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Parakho

Shree Cement Ltd

NSE SHREECEMBSE 500387shreecement.com

Q1 FY27, unaudited

Revenue
₹6,233.13 Cr
Profit after tax
₹531.12 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.

Statement of profit and loss, consolidated basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations6,233.13+18.03%20,943.47
Other income211.71−10.00%660.83
Total income6,444.84+16.84%21,604.30
Employee benefit expense354.80+17.65%1,302.34
Finance costs56.86+24.88%211.72
Depreciation & amortisation685.96+4.92%2,793.96
Total expenses5,703.75+22.72%19,311.29
Profit before tax741.09−14.67%2,293.01
Tax expense209.97−6.61%544.35
Profit after tax531.12−17.48%1,748.66
Total comprehensive income518.02−20.63%2,250.77
Earnings per share
Earnings per share, basic₹146.67₹483.24
Earnings per share, diluted₹146.67₹483.24

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — from the company’s filing with NSE. Source

Earnings call

Q1 FY27

Shree Cement reported that Q1 FY27 India realization rose to Rs 4,919 per tonne while the clinker conversion factor fell to 1.50 from 1.58 a year earlier, which management attributed to a forced shift from Pet Coke to coal and unavailability of Omani gypsum due to the Middle East war. Consolidated volumes stood at 114.5 lakh tons with operational EBITDA of Rs 1,272 crore, versus 99.6 lakh tons and Rs 1,333 crore in the year-ago quarter, translating to consolidated EBITDA per ton of 1,111 against 1,339 a year earlier. Management said fuel cost rose to Rs 1.95 per kcal in the quarter and described the quarter as abnormal, while asking analysts to shift to tracking consolidated rather than standalone numbers going forward.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Earlier calls: Q4 FY26 · All quarters

Filings

12 shown · 47 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 20 Aug 2026.