| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 585 | 651 | 914 | 751 | 642 | 719 | 1,052 | 912 | 811 | 880 | 1,174 | 943 | |
Growth YoY Revenue Growth YoY% | -1.5 | 5.5 | 10.2 | -1.2 | 9.6 | 10.3 | 15.2 | 21.4 | 26.4 | 22.4 | 11.5 | 3.4 |
| 487 | 503 | 734 | 635 | 546 | 615 | 789 | 684 | 621 | 678 | 858 | 748 | |
| 99 | 149 | 180 | 116 | 96 | 104 | 263 | 228 | 190 | 202 | 315 | 194 | |
OPM OPM% | 16.8 | 22.8 | 19.7 | 15.5 | 14.9 | 14.5 | 25.0 | 25.0 | 23.4 | 23.0 | 26.9 | 20.6 |
| 6 | 4 | 8 | 1 | 2 | 3 | 5 | 2 | 3 | -1 | 3 | 8 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 4 | 6 | 7 | 10 | 9 | 10 | 11 | 12 | 13 | 14 |
Depreciation DepreciationCr | 36 | 37 | 42 | 73 | 83 | 89 | 88 | 85 | 90 | 91 | 99 | 91 |
PBT PBTCr | 65 | 113 | 141 | 39 | 8 | 8 | 171 | 135 | 92 | 99 | 207 | 98 |
| 24 | 40 | 53 | 8 | 2 | -1 | 48 | 36 | 21 | 24 | 60 | 24 | |
| 41 | 74 | 88 | 31 | 6 | 9 | 123 | 98 | 71 | 74 | 147 | 74 | |
Growth YoY PAT Growth YoY% | 30.9 | 39.1 | -8.8 | -66.8 | -86.1 | -87.7 | 40.4 | 216.8 | 1,153.3 | 719.9 | 19.4 | -24.7 |
NPM NPM% | 7.0 | 11.3 | 9.6 | 4.1 | 0.9 | 1.3 | 11.7 | 10.8 | 8.8 | 8.4 | 12.5 | 7.8 |
| 1.0 | 1.8 | 2.2 | 0.8 | 0.1 | 0.2 | 3.0 | 2.4 | 1.8 | 1.9 | 3.7 | 1.9 |
| Quarter | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 585 | 651 | 914 | 751 | 642 | 719 | 1,052 | 912 | 811 | 880 | 1,174 | 943 | |
Growth YoY Revenue Growth YoY% | -1.5 | 5.5 | 10.2 | -1.2 | 9.6 | 10.3 | 15.2 | 21.4 | 26.4 | 22.4 | 11.5 | 3.4 |
| 487 | 503 | 734 | 635 | 546 | 615 | 789 | 684 | 621 | 678 | 858 | 748 | |
| 99 | 149 | 180 | 116 | 96 | 104 | 263 | 228 | 190 | 202 | 315 | 194 | |
OPM OPM% | 16.8 | 22.8 | 19.7 | 15.5 | 14.9 | 14.5 | 25.0 | 25.0 | 23.4 | 23.0 | 26.9 | 20.6 |
| 6 | 4 | 8 | 1 | 2 | 3 | 5 | 2 | 3 | -1 | 3 | 8 | |
Interest Expense Interest ExpenseCr | 3 | 3 | 4 | 6 | 7 | 10 | 9 | 10 | 11 | 12 | 13 | 14 |
Depreciation DepreciationCr | 36 | 37 | 42 | 73 | 83 | 89 | 88 | 85 | 90 | 91 | 99 | 91 |
PBT PBTCr | 65 | 113 | 141 | 39 | 8 | 8 | 171 | 135 | 92 | 99 | 207 | 98 |
| 24 | 40 | 53 | 8 | 2 | -1 | 48 | 36 | 21 | 24 | 60 | 24 | |
| 41 | 74 | 88 | 31 | 6 | 9 | 123 | 98 | 71 | 74 | 147 | 74 | |
Growth YoY PAT Growth YoY% | 30.9 | 39.1 | -8.8 | -66.8 | -86.1 | -87.7 | 40.4 | 216.8 | 1,153.3 | 719.9 | 19.4 | -24.7 |
NPM NPM% | 7.0 | 11.3 | 9.6 | 4.1 | 0.9 | 1.3 | 11.7 | 10.8 | 8.8 | 8.4 | 12.5 | 7.8 |
| 1.0 | 1.8 | 2.2 | 0.8 | 0.1 | 0.2 | 3.0 | 2.4 | 1.8 | 1.9 | 3.7 | 1.9 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,715 | 1,552 | 1,615 | 1,831 | 1,843 | 1,720 | 2,222 | 2,705 | 2,911 | 3,163 | 3,776 | 3,807 |
Growth Revenue Growth% | 19.9 | -9.5 | 4.0 | 13.4 | 0.7 | -6.7 | 29.2 | 21.7 | 7.6 | 8.7 | 19.4 | 14.5 |
| 1,316 | 1,144 | 1,093 | 1,382 | 1,449 | 1,387 | 1,877 | 2,236 | 2,354 | 2,585 | 2,841 | 2,905 | |
| 399 | 408 | 521 | 449 | 394 | 333 | 345 | 468 | 556 | 579 | 936 | 902 | |
OPM OPM% | 23.3 | 26.3 | 32.3 | 24.5 | 21.4 | 19.3 | 15.5 | 17.3 | 19.1 | 18.3 | 24.8 | 23.7 |
| 1 | 2 | 4 | 5 | 29 | -36 | 33 | 52 | 26 | 11 | 8 | 14 | |
Interest Expense Interest ExpenseCr | 83 | 78 | 52 | 14 | 9 | 7 | 13 | 10 | 13 | 32 | 46 | 50 |
Depreciation DepreciationCr | 171 | 118 | 121 | 106 | 93 | 90 | 122 | 131 | 147 | 332 | 365 | 372 |
PBT PBTCr | 145 | 215 | 353 | 335 | 322 | 199 | 244 | 380 | 424 | 226 | 532 | 495 |
| 6 | 14 | 16 | 30 | 34 | 12 | -3 | 132 | 128 | 57 | 142 | 129 | |
PAT PATCr | 139 | 201 | 336 | 305 | 287 | 187 | 247 | 248 | 295 | 169 | 390 | 366 |
Growth PAT Growth% | 14.8 | 44.2 | 67.3 | -9.3 | -5.8 | -34.9 | 31.9 | 0.3 | 19.2 | -42.8 | 131.3 | 55.2 |
NPM NPM% | 8.1 | 12.9 | 20.8 | 16.7 | 15.6 | 10.9 | 11.1 | 9.2 | 10.1 | 5.3 | 10.3 | 9.6 |
| 3.2 | 4.6 | 7.9 | 7.1 | 6.8 | 4.5 | 6.0 | 6.1 | 7.3 | 4.2 | 9.7 | 9.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue RevenueCr | 1,715 | 1,552 | 1,615 | 1,831 | 1,843 | 1,720 | 2,222 | 2,705 | 2,911 | 3,163 | 3,776 | 3,807 |
Growth Revenue Growth% | 19.9 | -9.5 | 4.0 | 13.4 | 0.7 | -6.7 | 29.2 | 21.7 | 7.6 | 8.7 | 19.4 | 14.5 |
| 1,316 | 1,144 | 1,093 | 1,382 | 1,449 | 1,387 | 1,877 | 2,236 | 2,354 | 2,585 | 2,841 | 2,905 | |
| 399 | 408 | 521 | 449 | 394 | 333 | 345 | 468 | 556 | 579 | 936 | 902 | |
OPM OPM% | 23.3 | 26.3 | 32.3 | 24.5 | 21.4 | 19.3 | 15.5 | 17.3 | 19.1 | 18.3 | 24.8 | 23.7 |
| 1 | 2 | 4 | 5 | 29 | -36 | 33 | 52 | 26 | 11 | 8 | 14 | |
Interest Expense Interest ExpenseCr | 83 | 78 | 52 | 14 | 9 | 7 | 13 | 10 | 13 | 32 | 46 | 50 |
Depreciation DepreciationCr | 171 | 118 | 121 | 106 | 93 | 90 | 122 | 131 | 147 | 332 | 365 | 372 |
PBT PBTCr | 145 | 215 | 353 | 335 | 322 | 199 | 244 | 380 | 424 | 226 | 532 | 495 |
| 6 | 14 | 16 | 30 | 34 | 12 | -3 | 132 | 128 | 57 | 142 | 129 | |
PAT PATCr | 139 | 201 | 336 | 305 | 287 | 187 | 247 | 248 | 295 | 169 | 390 | 366 |
Growth PAT Growth% | 14.8 | 44.2 | 67.3 | -9.3 | -5.8 | -34.9 | 31.9 | 0.3 | 19.2 | -42.8 | 131.3 | 55.2 |
NPM NPM% | 8.1 | 12.9 | 20.8 | 16.7 | 15.6 | 10.9 | 11.1 | 9.2 | 10.1 | 5.3 | 10.3 | 9.6 |
| 3.2 | 4.6 | 7.9 | 7.1 | 6.8 | 4.5 | 6.0 | 6.1 | 7.3 | 4.2 | 9.7 | 9.1 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 42 | 42 | 42 | 42 | 41 | 41 | 40 | 40 | 40 | 40 | 40 |
Reserves ReservesCr | 1,013 | 1,104 | 1,434 | 1,682 | 1,816 | 2,033 | 2,128 | 2,376 | 2,670 | 2,839 | 3,151 |
| 866 | 736 | 658 | 388 | 304 | 341 | 399 | 695 | 780 | 896 | 920 | |
| 492 | 542 | 309 | 117 | 127 | 147 | 177 | 20 | 112 | 332 | 539 | |
| 2,466 | 2,480 | 2,506 | 2,297 | 2,358 | 2,562 | 2,745 | 3,131 | 3,602 | 4,107 | 4,647 | |
| 1,051 | 1,325 | 1,396 | 1,148 | 1,059 | 1,224 | 964 | 997 | 766 | 1,035 | 1,201 | |
| 1,415 | 1,155 | 1,109 | 1,148 | 1,299 | 1,338 | 1,781 | 2,134 | 2,837 | 3,072 | 3,445 | |
| 2,466 | 2,480 | 2,506 | 2,297 | 2,358 | 2,562 | 2,745 | 3,131 | 3,602 | 4,107 | 4,647 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
Equity Capital Equity CapitalCr | 42 | 42 | 42 | 42 | 41 | 41 | 40 | 40 | 40 | 40 | 40 |
Reserves ReservesCr | 1,013 | 1,104 | 1,434 | 1,682 | 1,816 | 2,033 | 2,128 | 2,376 | 2,670 | 2,839 | 3,151 |
| 866 | 736 | 658 | 388 | 304 | 341 | 399 | 695 | 780 | 896 | 920 | |
| 492 | 542 | 309 | 117 | 127 | 147 | 177 | 20 | 112 | 332 | 539 | |
| 2,466 | 2,480 | 2,506 | 2,297 | 2,358 | 2,562 | 2,745 | 3,131 | 3,602 | 4,107 | 4,647 | |
| 1,051 | 1,325 | 1,396 | 1,148 | 1,059 | 1,224 | 964 | 997 | 766 | 1,035 | 1,201 | |
| 1,415 | 1,155 | 1,109 | 1,148 | 1,299 | 1,338 | 1,781 | 2,134 | 2,837 | 3,072 | 3,445 | |
| 2,466 | 2,480 | 2,506 | 2,297 | 2,358 | 2,562 | 2,745 | 3,131 | 3,602 | 4,107 | 4,647 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 97 | 300 | 421 | 617 | 483 | 350 | 417 | 358 | 490 | 296 | 765 | |
| -79 | -89 | -25 | -193 | -136 | -333 | -289 | -255 | -650 | -529 | -843 | |
| -14 | -218 | -393 | -348 | -201 | -3 | -176 | 10 | 86 | 224 | 52 | |
Net Cash Flow Net Cash FlowCr | 4 | -7 | 2 | 76 | 146 | 14 | -47 | 114 | -74 | -8 | -27 |
Free Cash Flow Free Cash FlowCr | 16 | 211 | 388 | 536 | 256 | 243 | 220 | -211 | -546 | -279 | 278 |
CFO To PAT CFO To PAT% | 69.6 | 149.3 | 125.1 | 202.2 | 168.1 | 187.0 | 169.0 | 144.8 | 165.9 | 175.6 | 195.9 |
CFO To EBITDA CFO To EBITDA% | 24.3 | 73.5 | 80.7 | 137.3 | 122.5 | 105.2 | 120.8 | 76.5 | 88.0 | 51.2 | 81.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 97 | 300 | 421 | 617 | 483 | 350 | 417 | 358 | 490 | 296 | 765 | |
| -79 | -89 | -25 | -193 | -136 | -333 | -289 | -255 | -650 | -529 | -843 | |
| -14 | -218 | -393 | -348 | -201 | -3 | -176 | 10 | 86 | 224 | 52 | |
Net Cash Flow Net Cash FlowCr | 4 | -7 | 2 | 76 | 146 | 14 | -47 | 114 | -74 | -8 | -27 |
Free Cash Flow Free Cash FlowCr | 16 | 211 | 388 | 536 | 256 | 243 | 220 | -211 | -546 | -279 | 278 |
CFO To PAT CFO To PAT% | 69.6 | 149.3 | 125.1 | 202.2 | 168.1 | 187.0 | 169.0 | 144.8 | 165.9 | 175.6 | 195.9 |
CFO To EBITDA CFO To EBITDA% | 24.3 | 73.5 | 80.7 | 137.3 | 122.5 | 105.2 | 120.8 | 76.5 | 88.0 | 51.2 | 81.7 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,846 | 4,140 | 2,817 | 4,003 | 3,621 | 4,519 | 9,145 | 8,690 | 8,225 | 6,750 | ||
Price To Earnings Price To Earnings | 14.7 | 13.8 | 9.9 | 21.4 | 14.7 | 18.2 | 31.0 | 51.4 | 20.9 | 18.3 | ||
Price To Sales Price To Sales | 3.0 | 2.3 | 1.5 | 2.3 | 1.6 | 1.7 | 3.1 | 2.8 | 2.2 | 1.8 | ||
Price To Book Price To Book | 3.3 | 2.4 | 1.5 | 1.9 | 1.7 | 1.9 | 3.4 | 3.0 | 2.6 | 2.1 | ||
EV To EBITDA EV To EBITDA | 9.9 | 8.9 | 6.5 | 10.7 | 9.4 | 9.1 | 16.5 | 15.6 | 9.3 | 8.2 | ||
GPM GPM% | 62.5 | 58.9 | 63.1 | 56.6 | 53.7 | 51.5 | 49.2 | 60.4 | 58.1 | 59.3 | 66.2 | 66.2 |
OPM OPM% | 23.3 | 26.3 | 32.3 | 24.5 | 21.4 | 19.3 | 15.5 | 17.3 | 19.1 | 18.3 | 24.8 | 23.7 |
NPM NPM% | 8.1 | 12.9 | 20.8 | 16.7 | 15.6 | 10.9 | 11.1 | 9.2 | 10.1 | 5.3 | 10.3 | 9.6 |
ROCE ROCE% | 12.7 | 16.1 | 22.4 | 19.7 | 17.7 | 9.9 | 11.8 | 15.9 | 15.3 | 7.8 | 15.3 | 15.3 |
ROE ROE% | 13.2 | 17.5 | 22.8 | 17.7 | 15.5 | 9.0 | 11.4 | 10.3 | 10.9 | 5.9 | 12.2 | 12.2 |
ROA ROA% | 5.7 | 8.1 | 13.4 | 13.3 | 12.2 | 7.3 | 9.0 | 7.9 | 8.2 | 4.1 | 8.4 | 8.4 |
| Financial Year | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 4,846 | 4,140 | 2,817 | 4,003 | 3,621 | 4,519 | 9,145 | 8,690 | 8,225 | 6,750 | ||
Price To Earnings Price To Earnings | 14.7 | 13.8 | 9.9 | 21.4 | 14.7 | 18.2 | 31.0 | 51.4 | 20.9 | 18.3 | ||
Price To Sales Price To Sales | 3.0 | 2.3 | 1.5 | 2.3 | 1.6 | 1.7 | 3.1 | 2.8 | 2.2 | 1.8 | ||
Price To Book Price To Book | 3.3 | 2.4 | 1.5 | 1.9 | 1.7 | 1.9 | 3.4 | 3.0 | 2.6 | 2.1 | ||
EV To EBITDA EV To EBITDA | 9.9 | 8.9 | 6.5 | 10.7 | 9.4 | 9.1 | 16.5 | 15.6 | 9.3 | 8.2 | ||
GPM GPM% | 62.5 | 58.9 | 63.1 | 56.6 | 53.7 | 51.5 | 49.2 | 60.4 | 58.1 | 59.3 | 66.2 | 66.2 |
OPM OPM% | 23.3 | 26.3 | 32.3 | 24.5 | 21.4 | 19.3 | 15.5 | 17.3 | 19.1 | 18.3 | 24.8 | 23.7 |
NPM NPM% | 8.1 | 12.9 | 20.8 | 16.7 | 15.6 | 10.9 | 11.1 | 9.2 | 10.1 | 5.3 | 10.3 | 9.6 |
ROCE ROCE% | 12.7 | 16.1 | 22.4 | 19.7 | 17.7 | 9.9 | 11.8 | 15.9 | 15.3 | 7.8 | 15.3 | 15.3 |
ROE ROE% | 13.2 | 17.5 | 22.8 | 17.7 | 15.5 | 9.0 | 11.4 | 10.3 | 10.9 | 5.9 | 12.2 | 12.2 |
ROA ROA% | 5.7 | 8.1 | 13.4 | 13.3 | 12.2 | 7.3 | 9.0 | 7.9 | 8.2 | 4.1 | 8.4 | 8.4 |
| Market CapitalizationMkt CapCr | 15,747 | 12,145 | 9,145 | 6,750 | 6,091 | 6,046 | 5,034 |
| Close PriceClose₹ | 115.50 | 340.05 | 295.10 | 167.00 | 791.00 | 487.00 | 100.00 |
| IndustryIndustry | Cement | Cement | Cement | Cement | Cement | Cement | Cement |
| Price To EarningsPE | 20.12 | 31.46 | 74.71 | 18.27 | 11.00 | 16.35 | 28.82 |
| Price To SalesPS | 2.30 | 1.05 | 2.03 | 1.77 | 0.62 | 0.87 | 0.67 |
| RevenueRevenueCr | 6,849 | 11,594 | 4,504 | 3,807 | 9,848 | 6,926 | 7,554 |
| Revenue Growth TTMRev Gr TTM% | 15.6% | 9.4% | 5.3% | 14.5% | 3.9% | 8.7% | 4.8% |
| PAT Growth TTMPAT Gr TTM% | 147.9% | 153.8% | 835.8% | 55.2% | 44.9% | 0.5% | 156.5% |
| Market CapitalizationMkt CapCr | 15,747 | 12,145 | 9,145 | 6,750 | 6,091 | 6,046 | 5,034 |
| Close PriceClose₹ | 115.50 | 340.05 | 295.10 | 167.00 | 791.00 | 487.00 | 100.00 |
| IndustryIndustry | Cement | Cement | Cement | Cement | Cement | Cement | Cement |
| Price To EarningsPE | 20.12 | 31.46 | 74.71 | 18.27 | 11.00 | 16.35 | 28.82 |
| Price To SalesPS | 2.30 | 1.05 | 2.03 | 1.77 | 0.62 | 0.87 | 0.67 |
| RevenueRevenueCr | 6,849 | 11,594 | 4,504 | 3,807 | 9,848 | 6,926 | 7,554 |
| Revenue Growth TTMRev Gr TTM% | 15.6% | 9.4% | 5.3% | 14.5% | 3.9% | 8.7% | 4.8% |
| PAT Growth TTMPAT Gr TTM% | 147.9% | 153.8% | 835.8% | 55.2% | 44.9% | 0.5% | 156.5% |