MoneyWorks4Me

A decent increase of about 73.07% in the turnover to Rs. 1548.50 millions was observed for the quarter ended March 2026. The turnover stood at Rs. 894.70 millions during the similar quarter previous year.The Total Profit for the quarter ended March 2026 of Rs. 485.20 millions grew from Rs.-499.10 millions Operating profit Margin for the quarter ended March 2026 improved to 165.20% as compared to -56.10% of corresponding quarter ended March 2025


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202603 202503 % Var 202603 202503 % Var 202603 202503 % Var
Sales 1548.50 894.70 73.07 4424.90 2740.50 61.46 4424.90 2740.50 61.46
Other Income 76.90 -3.10 -2580.65 99.00 74.90 32.18 99.00 74.90 32.18
PBIDT 165.20 -56.10 -394.47 259.60 -217.60 -219.30 259.60 -217.60 -219.30
Interest 302.10 197.20 53.19 979.90 748.60 30.90 979.90 748.60 30.90
PBDT -136.90 -315.90 -56.66 -720.30 -1028.80 -29.99 -720.30 -1028.80 -29.99
Depreciation 271.10 183.20 47.98 844.50 716.30 17.90 844.50 716.30 17.90
PBT -408.00 -499.10 -18.25 -1564.80 -1745.10 -10.33 -1564.80 -1745.10 -10.33
TAX -893.20 0.00 0.00 -893.20 -224.00 298.75 -893.20 -224.00 298.75
Deferred Tax -893.20 0.00 0.00 -893.20 -224.00 298.75 -893.20 -224.00 298.75
PAT 485.20 -499.10 -197.21 -671.60 -1521.10 -55.85 -671.60 -1521.10 -55.85
Equity 921.70 921.70 0.00 921.70 921.70 0.00 921.70 921.70 0.00
PBIDTM(%) 10.67 -6.27 -270.14 5.87 -7.94 -173.89 5.87 -7.94 -173.89
Peers
Company Name CMP
Ultratech Cement 10807.80
Ambuja Cements 361.75
ACC 1184.75
Shree Cement 21871.60
Dalmia Bharat 1677.00
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