THE RAMCO CEMENTS
Quarterly Results Analysis [Mar2026]
THE RAMCO CEMENTS Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹2,610 Cr | ₹2,106 Cr | ₹2,239 Cr | ₹2,074 Cr | ₹2,397 Cr | ₹1,983 Cr | ₹2,044 Cr | ₹2,094 Cr |
| Expenses | ₹2,240 Cr | ₹1,826 Cr | ₹1,851 Cr | ₹1,676 Cr | ₹2,078 Cr | ₹1,704 Cr | ₹1,730 Cr | ₹1,773 Cr |
| Operating Income | ₹371 Cr | ₹280 Cr | ₹388 Cr | ₹398 Cr | ₹319 Cr | ₹279 Cr | ₹314 Cr | ₹320 Cr |
| Other Income | ₹12 Cr | ₹17 Cr | ₹7 Cr | ₹6 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹8 Cr |
| Interest | ₹95 Cr | ₹108 Cr | ₹111 Cr | ₹105 Cr | ₹113 Cr | ₹113 Cr | ₹120 Cr | ₹113 Cr |
| Depreciation | ₹188 Cr | ₹185 Cr | ₹183 Cr | ₹184 Cr | ₹183 Cr | ₹175 Cr | ₹170 Cr | ₹168 Cr |
| Profit Before Tax | ₹173 Cr | ₹483 Cr | ₹100 Cr | ₹115 Cr | ₹46 Cr | ₹191 Cr | ₹34 Cr | ₹48 Cr |
| Profit After Tax | ₹147 Cr | ₹385 Cr | ₹76 Cr | ₹84 Cr | ₹25 Cr | ₹183 Cr | ₹25 Cr | ₹35 Cr |
| EPS | ₹6.38 | ₹16.32 | ₹3.27 | ₹3.60 | ₹1.16 | ₹7.72 | ₹1.09 | ₹1.57 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| THE RAMCO CEMENTS | 2.3% | -8.2% | -9.2% |
| ULTRATECH CEMENT | 0.2% | -5.1% | -3.7% |
| AMBUJA CEMENTS | 1.5% | -5.3% | -22.8% |
| SHREE CEMENT | 1.2% | -3.7% | -22.1% |
| JK CEMENT | 1.8% | -7.4% | 4.9% |
| DALMIA BHARAT | 4.9% | -9.8% | -15.3% |
| ACC | NA | -6% | -29.5% |
| JSW CEMENT | 12.3% | 8% | NA |
| THE INDIA CEMENTS | -0.6% | -5.3% | 25.4% |
THE RAMCO CEMENTS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 23.97 % |
| Y-o-Y | 8.89 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹2,610 Cr | 23.97 | |
| Dec2025 | ₹2,106 Cr | -5.94 | |
| Sep2025 | ₹2,239 Cr | 7.94 | |
| Jun2025 | ₹2,074 Cr | -13.48 | |
| Mar2025 | ₹2,397 Cr | 20.86 | |
| Dec2024 | ₹1,983 Cr | -2.97 | |
| Sep2024 | ₹2,044 Cr | -2.36 | |
| Jun2024 | ₹2,094 Cr | - | |
THE RAMCO CEMENTS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 32.48 % |
| Y-o-Y | 16.11 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹371 Cr | 32.48 | |
| Dec2025 | ₹280 Cr | -27.89 | |
| Sep2025 | ₹388 Cr | -2.39 | |
| Jun2025 | ₹398 Cr | 24.53 | |
| Mar2025 | ₹319 Cr | 14.39 | |
| Dec2024 | ₹279 Cr | -11.15 | |
| Sep2024 | ₹314 Cr | -1.90 | |
| Jun2024 | ₹320 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 6.85 % |
| Y-o-Y | 6.61 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 14.2% | 6.85 | |
| Dec2025 | 13.29% | -23.31 | |
| Sep2025 | 17.33% | -9.60 | |
| Jun2025 | 19.17% | 43.92 | |
| Mar2025 | 13.32% | -5.33 | |
| Dec2024 | 14.07% | -8.40 | |
| Sep2024 | 15.36% | 0.46 | |
| Jun2024 | 15.29% | - | |
THE RAMCO CEMENTS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -61.91 % |
| Y-o-Y | 490.98 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹147 Cr | -61.91 | |
| Dec2025 | ₹385 Cr | 408.06 | |
| Sep2025 | ₹76 Cr | -10.20 | |
| Jun2025 | ₹84 Cr | 240.09 | |
| Mar2025 | ₹25 Cr | -86.46 | |
| Dec2024 | ₹183 Cr | 623.78 | |
| Sep2024 | ₹25 Cr | -27.12 | |
| Jun2024 | ₹35 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -69.27 % |
| Y-o-Y | 440.38 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 5.62 % | -69.27 | |
| Dec2025 | 18.29 % | 439.53 | |
| Sep2025 | 3.39 % | -16.71 | |
| Jun2025 | 4.07 % | 291.35 | |
| Mar2025 | 1.04 % | -88.74 | |
| Dec2024 | 9.24 % | 645.16 | |
| Sep2024 | 1.24 % | -25.30 | |
| Jun2024 | 1.66 % | - | |
THE RAMCO CEMENTS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -60.91 % |
| Y-o-Y | 450.00 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹6.38 | -60.91 | |
| Dec2025 | ₹16.32 | 399.08 | |
| Sep2025 | ₹3.27 | -9.17 | |
| Jun2025 | ₹3.6 | 210.34 | |
| Mar2025 | ₹1.16 | -84.97 | |
| Dec2024 | ₹7.72 | 608.26 | |
| Sep2024 | ₹1.09 | -30.57 | |
| Jun2024 | ₹1.57 | - | |
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