| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 457 | 424 | +7.8% |
| EBITDA | 20.7 | 34.8 | −40.5% |
| EBITDA margin | 4.5% | 8.2% | −3.7 pts |
| Profit before tax | 12.0 | 26.6 | −55.0% |
| Net profit | 9.1 | 16.9 | −45.8% |
| EPS | ₹0.82 | ₹1.52 | −46.1% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 |
|---|
| 457 | 447 | 410 | 386 | 424 | 478 | 377 | 296 | 386 | 497 | |
| 5.3 | 4.1 | 4.6 | 4.8 | 5.1 | 4.4 | 3.3 | 4.4 | 5.1 | 24.6 | |
| 462 | 451 | 415 | 390 | 429 | 482 | 381 | 301 | 391 | 522 | |
Expenses | ||||||||||
| 88.0 | 83.8 | 81.0 | 75.0 | 78.7 | 71.7 | 55.0 | 61.9 | 77.8 | 77.3 | |
| 6.6 | 4.6 | 5.5 | 3.5 | 3.2 | 2.9 | 2.6 | 1.6 | 1.8 | 1.3 | |
| 21.7 | −3.3 | 14.6 | 3.0 | −7.3 | 26.3 | 29.7 | −20.7 | −41.0 | 6.3 | |
| 28.3 | 26.7 | 27.8 | 35.0 | 29.7 | 31.1 | 29.7 | 30.8 | 28.3 | 30.1 | |
| 2.9 | 2.2 | 3.2 | 2.2 | 2.6 | 2.1 | 3.8 | 4.5 | 3.2 | 2.1 | |
| 11.1 | 12.1 | 11.0 | 10.4 | 10.7 | 11.1 | 10.6 | 10.3 | 10.3 | 17.0 | |
| 291 | 308 | 280 | 279 | 284 | 293 | 253 | 263 | 296 | 337 | |
| 450 | 434 | 423 | 408 | 402 | 439 | 384 | 351 | 376 | 472 | |
| 20.7 | 26.5 | 0.9 | −9.7 | 34.8 | 52.7 | 7.8 | −39.8 | 23.1 | 45.0 | |
| 9.6 | 14.3 | −10.1 | −20.1 | 24.1 | 41.6 | −2.8 | −50.2 | 12.8 | 27.9 | |
Profit | ||||||||||
| 12.0 | 16.3 | −8.7 | −17.5 | 26.6 | 43.9 | −3.3 | −50.2 | 14.7 | 50.5 | |
| 0.0 | −3.6 | −6.6 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 12.0 | 12.7 | −15.2 | −17.5 | 26.6 | 52.9 | −3.3 | −50.2 | 14.7 | 50.5 | |
| 3.2 | 2.7 | −2.4 | −5.5 | 8.0 | 2.6 | 0.0 | −4.1 | 5.4 | 18.7 | |
| −0.4 | −8.8 | −2.5 | −1.0 | 1.7 | 17.4 | 1.1 | −14.7 | −0.5 | 0.7 | |
| 2.8 | −6.1 | −4.9 | −6.6 | 9.7 | 20.0 | 1.1 | −18.8 | 4.9 | 19.4 | |
| 9.1 | 18.8 | −10.3 | −11.0 | 16.9 | 32.9 | −4.4 | −31.4 | 9.9 | 31.1 | |
| 9.1 | 18.8 | −10.3 | −11.0 | 16.9 | 32.9 | −4.4 | −31.4 | 9.9 | 31.1 | |
| −0.3 | 0.1 | −0.0 | 0.1 | −0.4 | 0.0 | −0.0 | −0.1 | −0.2 | 0.0 | |
| 8.9 | 18.9 | −10.3 | −10.9 | 16.5 | 32.9 | −4.4 | −31.6 | 9.7 | 31.1 | |
| 9.1 | 18.8 | −10.3 | −11.0 | 16.9 | 32.9 | — | −31.4 | 9.9 | 31.1 | |
Per share | ||||||||||
| ₹0.82 | ₹1.69 | −₹0.92 | −₹0.99 | ₹1.52 | ₹2.96 | −₹0.39 | −₹2.83 | ₹0.89 | ₹2.80 | |
| ₹0.82 | ₹1.69 | −₹0.92 | −₹0.99 | ₹1.51 | ₹2.96 | −₹0.39 | −₹2.83 | ₹0.89 | ₹2.80 | |
Other comprehensive income — detail | ||||||||||
| −0.3 | 0.1 | −0.0 | 0.1 | −0.4 | 0.0 | — | — | — | — | |
| −0.4 | 0.2 | −0.0 | 0.1 | −0.6 | 0.0 | −0.0 | −0.2 | −0.3 | 0.0 | |
| −0.1 | 0.1 | −0.0 | −0.0 | −0.2 | 0.0 | — | — | — | — | |
| — | — | — | — | — | — | −0.0 | −0.1 | −0.1 | 0.0 | |
| 8.9 | 18.9 | — | −11.0 | 16.5 | 32.9 | — | −31.6 | 9.7 | 31.1 | |
Per share — as-filed variants | ||||||||||
| ₹0.82 | ₹1.69 | −₹0.92 | −₹0.99 | ₹1.52 | ₹2.96 | −₹0.39 | −₹2.83 | ₹0.89 | ₹2.80 | |
| ₹0.82 | ₹1.69 | −₹0.92 | −₹0.99 | ₹1.51 | ₹2.96 | −₹0.39 | −₹2.83 | ₹0.89 | ₹2.80 | |
Derived — gross profit (revenue − materials − purchases − Δ inventories) | ||||||||||
| 340 | 362 | 309 | 304 | 349 | 377 | 290 | 254 | 347 | 413 | |
| 74.5% | 80.9% | 75.4% | 78.9% | 82.4% | 78.9% | 76.9% | 85.6% | 90.0% | 82.9% | |
Adjusted (ex-exceptional items) — derived | ||||||||||
| 12.0 | 16.3 | −8.7 | −17.5 | 26.6 | 43.9 | −3.3 | −50.2 | 14.7 | 50.5 | |
| 0.0 | −3.6 | −6.6 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | 0.0 | 0.0 | |
| 9.1 | 22.4 | −5.9 | −11.0 | 16.9 | 27.3 | −4.4 | −31.4 | 9.9 | 31.1 | |
| ₹0.82 | ₹2.01 | −₹0.52 | −₹0.99 | ₹1.52 | ₹2.46 | −₹0.39 | −₹2.83 | ₹0.89 | ₹2.80 | |
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 497.5 | 385.8 | 296.3 | 377.5 | 478.1 | 423.6 | 385.6 | 410.2 | 446.6 | 456.7 | |
| Other Income | 24.6 | 5.1 | 4.4 | 3.3 | 4.4 | 5.1 | 4.8 | 4.6 | 4.1 | 5.3 | |
| Total Income | 522.1 | 390.9 | 300.7 | 380.8 | 482.4 | 428.7 | 390.4 | 414.8 | 450.8 | 462.0 | |
| Expenses | |||||||||||
| + Cost of Materials Consumed | 77.3 | 77.8 | 61.9 | 55.0 | 71.7 | 78.7 | 75.0 | 81.0 | 83.8 | 88.0 | |
| + Purchases of Stock-in-Trade | 1.3 | 1.8 | 1.6 | 2.6 | 2.9 | 3.2 | 3.5 | 5.5 | 4.6 | 6.6 | |
| + Changes in Inventories | 6.3 | -41.0 | -20.7 | 29.7 | 26.3 | -7.3 | 3.0 | 14.6 | -3.3 | 21.7 | |
| + Employee Benefit Expense | 30.1 | 28.3 | 30.8 | 29.7 | 31.1 | 29.7 | 35.0 | 27.8 | 26.7 | 28.3 | |
| + Finance Costs | 2.1 | 3.2 | 4.5 | 3.8 | 2.1 | 2.6 | 2.2 | 3.2 | 2.2 | 2.9 | |
| + Depreciation & Amortisation | 17.0 | 10.3 | 10.3 | 10.6 | 11.1 | 10.7 | 10.4 | 11.0 | 12.1 | 11.1 | |
| + Other Expenses | 337.4 | 295.7 | 262.6 | 252.7 | 293.2 | 284.4 | 278.9 | 280.4 | 308.4 | 291.4 | |
| Total Expenses | 471.6 | 376.2 | 350.9 | 384.0 | 438.6 | 402.1 | 407.9 | 423.5 | 434.5 | 450.0 | |
| EBITDA | 45.0 | 23.1 | -39.8 | 7.8 | 52.7 | 34.8 | -9.7 | 0.9 | 26.5 | 20.7 | |
| EBIT | 27.9 | 12.8 | -50.2 | -2.8 | 41.6 | 24.1 | -20.1 | -10.1 | 14.3 | 9.6 | |
| Profit | |||||||||||
| PBT before Exceptional Items | 50.5 | 14.7 | -50.2 | -3.3 | 43.9 | 26.6 | -17.5 | -8.7 | 16.3 | 12.0 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | -6.6 | -3.6 | 0.0 | |
| Pretax Income | 50.5 | 14.7 | -50.2 | -3.3 | 52.9 | 26.6 | -17.5 | -15.2 | 12.7 | 12.0 | |
| + Current Tax | 18.7 | 5.4 | -4.1 | 0.0 | 2.6 | 8.0 | -5.5 | -2.4 | 2.7 | 3.2 | |
| + Deferred Tax | 0.7 | -0.5 | -14.7 | 1.1 | 17.4 | 1.7 | -1.0 | -2.5 | -8.8 | -0.4 | |
| Tax Expense | 19.4 | 4.9 | -18.8 | 1.1 | 20.0 | 9.7 | -6.6 | -4.9 | -6.1 | 2.8 | |
| Net Income | 31.1 | 9.9 | -31.4 | -4.4 | 32.9 | 16.9 | -11.0 | -10.3 | 18.8 | 9.1 | |
| + Net Income — Continuing Ops | 31.1 | 9.9 | -31.4 | -4.4 | 32.9 | 16.9 | -11.0 | -10.3 | 18.8 | 9.1 | |
| + Other Comprehensive Income | 0.0 | -0.2 | -0.1 | -0.0 | 0.0 | -0.4 | 0.1 | -0.0 | 0.1 | -0.3 | |
| Total Comprehensive Income | 31.1 | 9.7 | -31.6 | -4.4 | 32.9 | 16.5 | -10.9 | -10.3 | 18.9 | 8.9 | |
| Net Income to Common | 31.1 | 9.9 | -31.4 | — | 32.9 | 16.9 | -11.0 | -10.3 | 18.8 | 9.1 | |
| Per Share | |||||||||||
| Basic EPS | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.52 | -0.99 | -0.92 | 1.69 | 0.82 | |
| Diluted EPS | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.51 | -0.99 | -0.92 | 1.69 | 0.82 | |
| Other Comprehensive Income — detail | |||||||||||
| + Other Comprehensive Income | — | — | — | — | 0.0 | -0.4 | 0.1 | -0.0 | 0.1 | -0.3 | |
| + Items NOT to be Reclassified to P&L | 0.0 | -0.3 | -0.2 | -0.0 | 0.0 | -0.6 | 0.1 | -0.0 | 0.2 | -0.4 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | 0.0 | -0.2 | -0.0 | -0.0 | 0.1 | -0.1 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | -0.1 | -0.1 | -0.0 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 31.1 | 9.7 | -31.6 | — | 32.9 | 16.5 | -11.0 | — | 18.9 | 8.9 | |
| Per Share — as-filed variants | |||||||||||
| Basic EPS — Continuing Operations | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.52 | -0.99 | -0.92 | 1.69 | 0.82 | |
| Diluted EPS — Continuing Operations | 2.80 | 0.89 | -2.83 | -0.39 | 2.96 | 1.51 | -0.99 | -0.92 | 1.69 | 0.82 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||
| Gross Profit | 412.6 | 347.2 | 253.5 | 290.2 | 377.0 | 348.9 | 304.2 | 309.2 | 361.5 | 340.5 | |
| Gross Margin % | 82.93 | 89.99 | 85.57 | 76.88 | 78.87 | 82.38 | 78.87 | 75.37 | 80.94 | 74.54 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||
| Pretax Income (Adjusted, as filed) | 50.5 | 14.7 | -50.2 | -3.3 | 43.9 | 26.6 | -17.5 | -8.7 | 16.3 | 12.0 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 9.0 | 0.0 | 0.0 | -6.6 | -3.6 | 0.0 | |
| Net Income Adj (tax-effected) | 31.1 | 9.9 | -31.4 | -4.4 | 27.3 | 16.9 | -11.0 | -5.9 | 22.4 | 9.1 | |
| EPS Adj | 2.80 | 0.89 | -2.83 | -0.39 | 2.46 | 1.52 | -0.99 | -0.52 | 2.01 | 0.82 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 111.0 | 111.0 | 111.0 | 111.1 | 111.2 | 111.3 | 111.3 | 111.3 | 111.3 | 111.3 | |
Saurashtra Cement (NSE: SAURASHCEM) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 22 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹9.1 crore, down 45.8% from ₹16.9 crore in Q1 FY26 and down 51.5% from ₹18.8 crore in Q4 FY26. Revenue from operations was ₹457 crore, up 7.8% year on year and up 2.3% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 22 October 2026). Last year it reported Q2 FY26 on 7 November 2025.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net loss was ₹11 crore and revenue from operations ₹386 crore. The latest quarter, Q1 FY27, had a net profit of ₹9.1 crore and revenue of ₹457 crore.
Consolidated net profit was ₹9.1 crore, down 45.8% from ₹16.9 crore in Q1 FY26 and down 51.5% from ₹18.8 crore in Q4 FY26. Revenue from operations was ₹457 crore, up 7.8% year on year and up 2.3% from the previous quarter.
Net profit by quarter: a loss of ₹11 crore in Q2 FY26, a loss of ₹10.3 crore in Q3 FY26, a profit of ₹18.8 crore in Q4 FY26 and a profit of ₹9.1 crore in Q1 FY27. That is a combined profit of ₹6.7 crore over the four quarters, down 52.1% from ₹14 crore in the four quarters before. Revenue from operations: ₹386 crore, ₹410 crore, ₹447 crore and ₹457 crore.
Consolidated net profit was ₹14.4 crore in FY26 (April 2025–March 2026), up 106.5% from ₹7 crore in FY25. It was ₹56.6 crore in FY24.
Revenue from operations was ₹1,666 crore in FY26 (April 2025–March 2026), up 8.4% from ₹1,538 crore in FY25. It was ₹1,765 crore in FY24.
From Saurashtra Cement's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.