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A decent increase of about 45.68% in the sales to Rs. 2193.38 millions was observed for the quarter ended June 2026. The sales figure stood at Rs. 1505.60 millions during the year-ago period.The Net Loss for the quarter ended June 2026 is Rs. -73.88 millions as compared to Net Profit of Rs. 153.51 millions of corresponding quarter ended June 2025Operating profit for the quarter ended June 2026 decreased to 239.65 millions as compared to 306.19 millions of corresponding quarter ended June 2025.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202606 202506 % Var 202606 202506 % Var 202603 202503 % Var
Sales 2193.38 1505.60 45.68 2193.38 1505.60 45.68 6356.14 5269.77 20.62
Other Income 71.18 27.39 159.88 71.18 27.39 159.88 76.67 161.99 -52.67
PBIDT 239.65 306.19 -21.73 239.65 306.19 -21.73 843.08 515.84 63.44
Interest 156.66 34.70 351.47 156.66 34.70 351.47 272.77 127.52 113.90
PBDT 60.24 271.49 -77.81 60.24 271.49 -77.81 698.72 388.32 79.93
Depreciation 155.20 66.83 132.23 155.20 66.83 132.23 356.20 280.77 26.87
PBT -94.96 204.66 -146.40 -94.96 204.66 -146.40 342.52 107.55 218.48
TAX -21.08 51.15 -141.21 -21.08 51.15 -141.21 56.60 32.23 75.61
Deferred Tax -21.08 -5.89 257.89 -21.08 -5.89 257.89 56.21 -2.26 -2587.17
PAT -73.88 153.51 -148.13 -73.88 153.51 -148.13 285.92 75.32 279.61
Equity 70.04 70.04 0.00 70.04 70.04 0.00 70.04 70.04 0.00
PBIDTM(%) 10.93 20.34 -46.27 10.93 20.34 -46.27 13.26 9.79 35.50
Peers
Company Name CMP
Ultratech Cement 10928.00
Ambuja Cements 362.90
ACC 1186.95
Shree Cement 22455.20
Dalmia Bharat 1683.85
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