Birla Corporation Ltd
Q1 FY27, unaudited
- Revenue
- ₹2,646.45 Cr
- Profit after tax
- ₹115.73 Cr
As filed with the exchange, consolidated basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 2,646.45 | +7.83% | 9,655.61 |
| Other income | 22.96 | −28.12% | 116.95 |
| Total income | 2,669.41 | +7.37% | 9,772.56 |
| Employee benefit expense | 155.30 | +2.16% | 584.45 |
| Finance costs | 67.22 | −4.95% | 264.49 |
| Depreciation & amortisation | 142.30 | +8.98% | 531.82 |
| Total expenses | 2,513.71 | +8.88% | 8,997.48 |
| Profit before tax | 155.70 | −12.22% | 768.53 |
| Tax expense | 39.97 | −30.86% | 210.95 |
| Profit after tax | 115.73 | −3.21% | 557.58 |
| Total comprehensive income | 246.45 | +0.25% | 426.58 |
| Earnings per share, basic | ₹15.03 | ₹72.41 |
|---|---|---|
| Earnings per share, diluted | ₹15.03 | ₹72.41 |
Earnings call
Q1 FY27Birla Corporation reported that non-trade and OPC cement realizations improved during Q1 FY27 while trade and blended cement prices remained soft, particularly in Central India, limiting the company's realization gains given its high blended and trade exposure. Management said costs were managed reasonably given geographic constraints, though fuel and diesel costs rose, and it expects further sequential cost increases in Q2. The company reported Mukutban volumes of 7.5 lakh tons, capex of around INR120 crores, net debt of INR2,300 crores, and reiterated its existing capex, debt, and capacity expansion guidance for the year.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote.
Earlier calls: Q4 FY26 · All quarters
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Credit rating25 Sept 2026
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Filing12 Aug 2026
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Industry
Commodities › Construction Materials › Cement & Cement Products
Classification as published by BSE.
Companies also in Cement & Cement Products, in alphabetical order
Page generated from filings held to 08 Oct 2026.