| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 2,273 | 2,074 | +9.6% |
| EBITDA | 306 | 398 | −22.9% |
| EBITDA margin | 13.5% | 19.2% | −5.7 pts |
| Profit before tax | 40.4 | 115 | −64.8% |
| Net profit | 31.2 | 84.6 | −63.1% |
| EPS | ₹1.32 | ₹3.60 | −63.3% |
| 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 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 2,273 | 2,610 | 2,106 | 2,239 | 2,074 | 2,397 | 1,983 | 2,044 | 2,094 | 2,678 | 2,111 | 2,341 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 6.7 | 11.8 | 17.2 | 6.5 | 6.0 | 12.5 | 10.8 | 9.8 | 8.1 | 13.6 | 6.5 | 11.5 | ||
| 2,280 | 2,622 | 2,123 | 2,245 | 2,080 | 2,410 | 1,994 | 2,054 | 2,102 | 2,692 | 2,117 | 2,352 | ||
Expenses | |||||||||||||
| 468 | 572 | 464 | 452 | 435 | 509 | 423 | 405 | 431 | 552 | 388 | 414 | ||
| 0.9 | 0.5 | 1.3 | 0.2 | 0.4 | 1.1 | 1.1 | 0.4 | 0.2 | 0.4 | 0.5 | 0.1 | ||
| −52.6 | 40.7 | −15.5 | 44.7 | −76.0 | 40.0 | −15.5 | −4.1 | −67.5 | 69.5 | −59.6 | 28.2 | ||
| 157 | 148 | 141 | 151 | 147 | 127 | 138 | 143 | 142 | 130 | 143 | 145 | ||
| 95.6 | 95.2 | 108 | 111 | 105 | 113 | 113 | 120 | 113 | 104 | 102 | 117 | ||
| 190 | 188 | 185 | 183 | 184 | 183 | 175 | 170 | 168 | 154 | 180 | 163 | ||
| 1,393 | 1,478 | 1,235 | 1,202 | 1,170 | 1,401 | 1,158 | 1,186 | 1,267 | 1,507 | 1,243 | 1,348 | ||
| 2,252 | 2,523 | 2,119 | 2,145 | 1,965 | 2,374 | 1,992 | 2,019 | 2,054 | 2,517 | 1,996 | 2,214 | ||
| 306 | 371 | 280 | 388 | 398 | 319 | 279 | 314 | 320 | 419 | 397 | 406 | ||
| 117 | 183 | 94.9 | 205 | 214 | 136 | 104 | 145 | 152 | 265 | 217 | 243 | ||
Profit | |||||||||||||
| 27.8 | 99.2 | 4.1 | 99.8 | 115 | 35.3 | 2.6 | 34.5 | 47.5 | 175 | 121 | 138 | ||
| 12.6 | 74.2 | 479 | 0.0 | 0.0 | 10.8 | 189 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 40.4 | 173 | 483 | 99.8 | 115 | 46.2 | 191 | 34.5 | 47.5 | 175 | 121 | 138 | ||
| 3.5 | 14.9 | 32.6 | 1.0 | 0.0 | −0.1 | −4.1 | 0.1 | 4.4 | 13.8 | 13.0 | 9.6 | ||
| 5.9 | 11.7 | 65.4 | 23.1 | 30.5 | 21.4 | 12.0 | 9.1 | 8.4 | 30.9 | 24.4 | 27.4 | ||
| 9.4 | 26.7 | 98.0 | 24.0 | 30.5 | 21.3 | 7.9 | 9.2 | 12.8 | 44.7 | 37.4 | 37.0 | ||
| 0.2 | 4.0 | 0.5 | 2.1 | 0.2 | 0.8 | −1.7 | 0.5 | 1.8 | −1.5 | −2.4 | −28.9 | ||
| 31.2 | 151 | 386 | 77.9 | 84.6 | 25.7 | 182 | 25.8 | 36.6 | 129 | 81.6 | 72.0 | ||
| 31.0 | 147 | 385 | 75.8 | 84.4 | 24.8 | 183 | 25.3 | 34.7 | 130 | 84.0 | 101 | ||
| −0.1 | −3.5 | 0.5 | −2.2 | 5.8 | −24.5 | 17.3 | −2.6 | 0.0 | −7.7 | −0.7 | 71.3 | ||
| 31.1 | 147 | 386 | 75.7 | 90.4 | 1.2 | 199 | 23.1 | 36.6 | 121 | 80.8 | 143 | ||
| 31.2 | 151 | 386 | 77.3 | 85.0 | 27.4 | 182 | 25.7 | 37.2 | 129 | 84.5 | 72.0 | ||
| 0.0 | 0.0 | 0.0 | 0.5 | −0.5 | −1.8 | −0.8 | 0.1 | −0.6 | −0.5 | −2.9 | −0.0 | ||
Per share | |||||||||||||
| ₹1.32 | ₹6.38 | ₹16.31 | ₹3.27 | ₹3.60 | ₹1.16 | ₹7.62 | ₹1.12 | ₹1.63 | ₹5.65 | ₹3.70 | ₹3.15 | ||
| ₹1.32 | ₹6.38 | ₹16.31 | ₹3.27 | ₹3.60 | ₹1.16 | ₹7.62 | ₹1.12 | ₹1.63 | ₹5.65 | ₹3.70 | ₹3.15 | ||
Other comprehensive income — detail | |||||||||||||
| −0.1 | −3.5 | 0.5 | −2.2 | 5.8 | −24.5 | — | — | — | — | — | — | ||
| −0.1 | −3.5 | 0.5 | −2.2 | 5.8 | −24.5 | 17.3 | −2.6 | 0.0 | −7.7 | −0.7 | 71.3 | ||
| 31.1 | 147 | 386 | 75.2 | 90.8 | 3.1 | 200 | 23.1 | 37.2 | 121 | 83.8 | 143 | ||
| 0.0 | 0.0 | 0.0 | 0.5 | −0.4 | −1.9 | −0.7 | 0.1 | −0.6 | −0.5 | −2.9 | 0.0 | ||
Per share — as-filed variants | |||||||||||||
| ₹1.32 | ₹6.38 | ₹16.31 | ₹3.27 | ₹3.60 | ₹1.16 | ₹7.62 | ₹1.12 | ₹1.63 | ₹5.65 | ₹3.70 | ₹3.15 | ||
| ₹1.32 | ₹6.38 | ₹16.31 | ₹3.27 | ₹3.60 | ₹1.16 | ₹7.62 | ₹1.12 | ₹1.63 | ₹5.65 | ₹3.70 | ₹3.15 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 1,857 | 1,997 | 1,656 | 1,741 | 1,715 | 1,847 | 1,575 | 1,643 | 1,730 | 2,057 | 1,782 | 1,899 | ||
| 81.7% | 76.5% | 78.6% | 77.8% | 82.7% | 77.0% | 79.4% | 80.4% | 82.6% | 76.8% | 84.4% | 81.1% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 27.8 | 99.2 | 4.1 | 99.8 | 115 | 35.3 | 2.6 | 34.5 | 47.5 | 175 | 121 | 138 | ||
| 12.6 | 74.2 | 479 | 0.0 | 0.0 | 10.8 | 189 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | ||
| 21.5 | 88.0 | 3.8 | 77.9 | 84.6 | 19.8 | 0.8 | 25.8 | 36.6 | 129 | 81.6 | 72.0 | ||
| ₹0.91 | ₹3.72 | ₹0.16 | ₹3.27 | ₹3.60 | ₹0.90 | ₹0.03 | ₹1.12 | ₹1.63 | ₹5.65 | ₹3.70 | ₹3.15 | ||
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 | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | 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 | 2,340.6 | 2,110.9 | 2,678.2 | 2,093.6 | 2,044.1 | 1,983.5 | 2,397.3 | 2,074.0 | 2,238.7 | 2,105.7 | 2,610.3 | 2,273.1 | |
| Other Income | 11.5 | 6.5 | 13.6 | 8.1 | 9.8 | 10.8 | 12.5 | 6.0 | 6.5 | 17.2 | 11.8 | 6.7 | |
| Total Income | 2,352.1 | 2,117.4 | 2,691.8 | 2,101.7 | 2,053.9 | 1,994.3 | 2,409.7 | 2,080.0 | 2,245.3 | 2,122.9 | 2,622.1 | 2,279.8 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 413.7 | 387.6 | 551.9 | 431.2 | 405.3 | 423.0 | 509.1 | 434.8 | 452.4 | 464.1 | 572.3 | 467.6 | |
| + Purchases of Stock-in-Trade | 0.1 | 0.5 | 0.4 | 0.2 | 0.4 | 1.1 | 1.1 | 0.4 | 0.2 | 1.3 | 0.5 | 0.9 | |
| + Changes in Inventories | 28.2 | -59.6 | 69.5 | -67.5 | -4.1 | -15.5 | 40.0 | -76.0 | 44.7 | -15.5 | 40.7 | -52.6 | |
| + Employee Benefit Expense | 145.2 | 143.2 | 130.1 | 142.5 | 142.9 | 138.2 | 126.5 | 147.1 | 151.3 | 141.2 | 148.0 | 157.5 | |
| + Finance Costs | 116.5 | 101.9 | 103.8 | 113.1 | 119.9 | 112.5 | 113.3 | 104.7 | 111.4 | 108.0 | 95.2 | 95.6 | |
| + Depreciation & Amortisation | 162.8 | 179.8 | 154.1 | 167.7 | 169.5 | 174.8 | 183.0 | 183.9 | 183.3 | 184.9 | 188.0 | 189.8 | |
| + Other Expenses | 1,347.8 | 1,242.7 | 1,507.4 | 1,266.9 | 1,185.6 | 1,157.5 | 1,401.2 | 1,170.2 | 1,202.2 | 1,234.9 | 1,478.2 | 1,393.3 | |
| Total Expenses | 2,214.3 | 1,996.0 | 2,517.1 | 2,054.1 | 2,019.5 | 1,991.7 | 2,374.4 | 1,965.1 | 2,145.5 | 2,118.8 | 2,522.9 | 2,252.0 | |
| EBITDA | 405.6 | 396.5 | 419.0 | 320.2 | 314.1 | 279.1 | 319.2 | 397.5 | 388.0 | 279.8 | 370.7 | 306.5 | |
| EBIT | 242.8 | 216.8 | 264.9 | 152.5 | 144.6 | 104.3 | 136.2 | 213.6 | 204.7 | 94.9 | 182.6 | 116.6 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 137.8 | 121.4 | 174.8 | 47.5 | 34.5 | 2.6 | 35.3 | 114.9 | 99.8 | 4.1 | 99.2 | 27.8 | |
| + Exceptional Items | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.6 | 10.8 | 0.0 | 0.0 | 479.0 | 74.2 | 12.6 | |
| Pretax Income | 137.8 | 121.4 | 174.8 | 47.5 | 34.5 | 191.1 | 46.2 | 114.9 | 99.8 | 483.1 | 173.3 | 40.4 | |
| + Current Tax | 9.6 | 13.0 | 13.8 | 4.4 | 0.1 | -4.1 | -0.1 | 0.0 | 1.0 | 32.6 | 14.9 | 3.5 | |
| + Deferred Tax | 27.4 | 24.4 | 30.9 | 8.4 | 9.1 | 12.0 | 21.4 | 30.5 | 23.1 | 65.4 | 11.7 | 5.9 | |
| Tax Expense | 37.0 | 37.4 | 44.7 | 12.8 | 9.2 | 7.9 | 21.3 | 30.5 | 24.0 | 98.0 | 26.7 | 9.4 | |
| + Share of Associates & JVs | -28.9 | -2.4 | -1.5 | 1.8 | 0.5 | -1.7 | 0.8 | 0.2 | 2.1 | 0.5 | 4.0 | 0.2 | |
| Net Income | 72.0 | 81.6 | 128.6 | 36.6 | 25.8 | 181.6 | 25.7 | 84.6 | 77.9 | 385.6 | 150.7 | 31.2 | |
| + Net Income — Continuing Ops | 100.9 | 84.0 | 130.0 | 34.7 | 25.3 | 183.3 | 24.8 | 84.4 | 75.8 | 385.1 | 146.7 | 31.0 | |
| + Other Comprehensive Income | 71.3 | -0.7 | -7.7 | 0.0 | -2.6 | 17.3 | -24.5 | 5.8 | -2.2 | 0.5 | -3.5 | -0.1 | |
| Total Comprehensive Income | 143.3 | 80.8 | 120.8 | 36.6 | 23.1 | 198.9 | 1.2 | 90.4 | 75.7 | 386.1 | 147.2 | 31.1 | |
| Net Income to Common | 72.0 | 84.5 | 129.0 | 37.2 | 25.7 | 182.4 | 27.4 | 85.0 | 77.3 | 385.6 | 150.7 | 31.2 | |
| Minority Interest | -0.0 | -2.9 | -0.5 | -0.6 | 0.1 | -0.8 | -1.8 | -0.5 | 0.5 | 0.0 | 0.0 | 0.0 | |
| Per Share | |||||||||||||
| Basic EPS | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 | 1.32 | |
| Diluted EPS | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 | 1.32 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -24.5 | 5.8 | -2.2 | 0.5 | -3.5 | -0.1 | |
| + Items NOT to be Reclassified to P&L | 71.3 | -0.7 | -7.7 | 0.0 | -2.6 | 17.3 | -24.5 | 5.8 | -2.2 | 0.5 | -3.5 | -0.1 | |
| Comprehensive Income — Owners of Parent | 143.3 | 83.8 | 121.3 | 37.2 | 23.1 | 199.6 | 3.1 | 90.8 | 75.2 | 386.1 | 147.2 | 31.1 | |
| Comprehensive Income — Non-controlling Interests | 0.0 | -2.9 | -0.5 | -0.6 | 0.1 | -0.7 | -1.9 | -0.4 | 0.5 | 0.0 | 0.0 | 0.0 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 | 1.32 | |
| Diluted EPS — Continuing Operations | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 7.62 | 1.16 | 3.60 | 3.27 | 16.31 | 6.38 | 1.32 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,898.6 | 1,782.4 | 2,056.6 | 1,729.6 | 1,642.5 | 1,574.8 | 1,847.0 | 1,714.8 | 1,741.4 | 1,655.8 | 1,996.8 | 1,857.2 | |
| Gross Margin % | 81.12 | 84.44 | 76.79 | 82.61 | 80.35 | 79.39 | 77.05 | 82.68 | 77.79 | 78.63 | 76.50 | 81.71 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 137.8 | 121.4 | 174.8 | 47.5 | 34.5 | 2.6 | 35.3 | 114.9 | 99.8 | 4.1 | 99.2 | 27.8 | |
| − Exceptional Items (reconciliation) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 188.6 | 10.8 | 0.0 | 0.0 | 479.0 | 74.2 | 12.6 | |
| Net Income Adj (tax-effected) | 72.0 | 81.6 | 128.6 | 36.6 | 25.8 | 0.8 | 19.8 | 84.6 | 77.9 | 3.8 | 88.0 | 21.5 | |
| EPS Adj | 3.15 | 3.70 | 5.65 | 1.63 | 1.12 | 0.03 | 0.90 | 3.60 | 3.27 | 0.16 | 3.72 | 0.91 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | |
| Filed Debt Equity | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 0.63 | 0.63 | 0.62 | 0.53 | 0.48 | 0.49 | |
| Filed Dscr | 1.00 | 3.00 | 3.00 | 1.00 | 2.00 | 1.00 | 0.95 | 0.79 | 1.18 | 0.83 | 3.13 | 2.42 | |
| Filed Iscr | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 4.00 | 2.60 | 3.22 | 3.25 | 2.23 | 3.50 | 2.91 | |
| Paid Up Equity Capital | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | 23.6 | |
The Ramco Cements (NSE: RAMCOCEM) will announce its Q2 FY27 results (July–September 2026) on Thursday, 5 November 2026, according to the board-meeting notice it filed on 24 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹31.2 crore, down 63.3% from ₹85 crore in Q1 FY26 and down 79.3% from ₹151 crore in Q4 FY26. Revenue from operations was ₹2,273 crore, up 9.6% year on year and down 12.9% from the previous quarter.
On 5 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 24 October 2026). Last year it reported Q2 FY26 on 5 November 2025.
Consolidated net profit was ₹31.2 crore, down 63.3% from ₹85 crore in Q1 FY26 and down 79.3% from ₹151 crore in Q4 FY26. Revenue from operations was ₹2,273 crore, up 9.6% year on year and down 12.9% from the previous quarter.
Consolidated net profit was ₹699 crore in FY26 (April 2025–March 2026), up 156.2% from ₹273 crore in FY25. It was ₹360 crore in FY24 and ₹315 crore in FY23: up 122.1% over three years, 30.5% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹77.3 crore and revenue from operations ₹2,239 crore. The latest quarter, Q1 FY27, had a net profit of ₹31.2 crore and revenue of ₹2,273 crore.
Net profit by quarter: ₹77.3 crore in Q2 FY26, ₹386 crore in Q3 FY26, ₹151 crore in Q4 FY26 and ₹31.2 crore in Q1 FY27. That is ₹645 crore over the four quarters, up 101.2% from ₹321 crore in the four quarters before. Revenue from operations: ₹2,239 crore, ₹2,106 crore, ₹2,610 crore and ₹2,273 crore.
Revenue from operations was ₹9,029 crore in FY26 (April 2025–March 2026), up 6.0% from ₹8,518 crore in FY25. It was ₹9,376 crore in FY24 and ₹8,157 crore in FY23: up 10.7% over three years, 3.4% a year on average.
From The Ramco Cements' 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.