HeidelbergCement India profit and loss

Latest FY26

Revenue: ₹2,330cr+8.4% on FY25
EBITDA: ₹287cr+19.8% on FY25
Net profit: ₹134cr+25.5% on FY25
EPS: ₹5.91+25.5% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Sep 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	2,416	2,330	2,149	2,366	2,238	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	26.2	31.7	45.5	54.5	45.3
	2,443	2,361	2,194	2,420	2,283
	481	440	407	433	414
	35.2	28.6	20.9	0.0	0.0
	20.4	−5.2	14.3	29.4	−12.6
	173	170	157	153	133
	11.7	17.8	29.3	34.8	46.1
	113	109	110	110	112
	1,451	1,410	1,311	1,434	1,455
	2,285	2,169	2,049	2,193	2,148
	256	287	239	317	249
	143	178	130	207	137
Profit
	157	192	146	227	136
	−8.0	−8.0	0.0	0.0	0.0
	149	184	146	227	136
	47.2	58.4	47.0	67.2	41.1
	−6.0	−8.6	−7.9	−8.1	−4.5
	41.1	49.8	39.1	59.1	36.6
	108	134	107	168	99.2
	108	134	107	168	99.2
	1.3	1.3	−0.1	−0.7	0.9
	109	135	107	167	100
Per share
	₹4.78	₹5.91	₹4.71	₹7.40	₹4.38
	₹4.78	₹5.91	₹4.71	₹7.40	₹4.38
Other comprehensive income — detail
	—	1.3	−0.1	—	—
	—	1.8	−0.2	−0.9	1.2
	—	0.5	−0.0	—	—
	—	—	—	−0.2	0.3
Per share — as-filed variants
	₹4.78	₹5.91	₹4.71	₹7.40	₹4.38
	₹4.78	₹5.91	₹4.71	₹7.40	₹4.38
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	1,880	1,866	1,707	1,904	1,837
	77.8%	80.1%	79.4%	80.5%	82.1%
Adjusted (ex-exceptional items) — derived
	157	192	146	227	136
	−8.0	−8.0	0.0	0.0	0.0
	114	140	107	168	99.2
	₹5.04	₹6.17	₹4.71	₹7.40	₹4.38

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From the company's filings with NSE and BSE (Ind-AS), standalone. For information only, not investment advice.

alphave

HEIDELBERG₹123.94

HeidelbergCement India Limited

· Infrastructure

Annual Quarterly₹ CrorePeersMANGLMCEM KCP SAGCEM SHREDIGCEM NCLIND DECCANCE VISAKAIND SAURASHCEMMcap ₹2,809 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/09/2026
Revenue from Operations	2,238.1	2,365.8	2,148.9	2,329.6	2,416.3
Other Income	45.3	54.5	45.5	31.7	26.2
Total Income	2,283.4	2,420.3	2,194.4	2,361.3	2,442.5
Expenses
+ Cost of Materials Consumed	413.6	432.6	406.7	440.1	481.0
+ Purchases of Stock-in-Trade	0.0	0.0	20.9	28.6	35.2
+ Changes in Inventories	-12.6	29.4	14.3	-5.2	20.4
+ Employee Benefit Expense	133.0	152.7	157.0	169.5	172.9
+ Finance Costs	46.1	34.8	29.3	17.8	11.7
+ Depreciation & Amortisation	112.3	109.7	109.8	109.0	113.1
+ Other Expenses	1,455.2	1,434.4	1,310.6	1,409.6	1,450.9
Total Expenses	2,147.6	2,193.5	2,048.5	2,169.5	2,285.2
EBITDA	248.9	316.7	239.4	286.9	255.8
EBIT	136.5	207.1	129.6	177.9	142.8
Profit
PBT before Exceptional Items	135.8	226.8	145.8	191.8	157.3
+ Exceptional Items	0.0	0.0	0.0	-8.0	-8.0
Pretax Income	135.8	226.8	145.8	183.8	149.3
+ Current Tax	41.1	67.2	47.0	58.4	47.2
+ Deferred Tax	-4.5	-8.1	-7.9	-8.6	-6.0
Tax Expense	36.6	59.1	39.1	49.8	41.1
Net Income	99.2	167.8	106.8	134.0	108.1
+ Net Income — Continuing Ops	99.2	167.8	106.8	134.0	108.1
+ Other Comprehensive Income	0.9	-0.7	-0.1	1.3	1.3
Total Comprehensive Income	100.1	167.1	106.6	135.3	109.5
Per Share
Basic EPS	4.38	7.40	4.71	5.91	4.78
Diluted EPS	4.38	7.40	4.71	5.91	4.78
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	-0.1	1.3	—
+ Items NOT to be Reclassified to P&L	1.2	-0.9	-0.2	1.8	—
+ Tax on Items NOT to be Reclassified	—	—	-0.0	0.5	—
+ Tax on Items NOT to be Reclassified — alt tag	0.3	-0.2	—	—	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	4.38	7.40	4.71	5.91	4.78
Diluted EPS — Continuing Operations	4.38	7.40	4.71	5.91	4.78
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	1,837.1	1,903.8	1,707.0	1,866.1	1,879.7
Gross Margin %	82.08	80.47	79.43	80.10	77.79
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	135.8	226.8	145.8	191.8	157.3
− Exceptional Items (reconciliation)	0.0	0.0	0.0	-8.0	-8.0
Net Income Adj (tax-effected)	99.2	167.8	106.8	139.8	114.0
EPS Adj	4.38	7.40	4.71	6.17	5.04
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00	10.00	10.00	10.00
Filed Debt Equity	0.00	0.00	0.05	0.00	0.00
Filed Dscr	4.00	4.00	3.85	84.18	0.00
Filed Iscr	17.00	26.00	31.00	84.18	0.00
Paid Up Equity Capital	226.6	226.6	226.6	226.6	226.6

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.