ACC begins FY''27 with resilient Q1 Performance
RESULTS
▼ Concern Flagged
MEDIUM RISK
📅 Filed on BSE: 24 Jul 2026, 03:04 PM IST · BSE ID: 94de9410-feb7-4576-89ea-165c99c690ce
View Original BSE Filing (PDF)
💡
In Simple Terms
ACC reported its first-quarter financial results for FY27, showing Rs 5,808 Cr revenue and Rs 147 Cr net profit.
🤖 AI Summary
- Consolidated revenue from operations for Q1 FY27 was Rs 5,808 Cr, with an Operating EBITDA of Rs 457 Cr.
- Net Profit for Q1 FY27 reached Rs 147 Cr, and Diluted Earnings Per Share (EPS) was Rs 7.8.
- Quarterly sales volume for cement stood at 10.0 MnT, with trade share up by 5 pp to 81% YoY.
- Trial run commenced for a 2.4 MTPA grinding unit at Salai Banwa, Uttar Pradesh, for capacity expansion.
- SEBI No-Objection Certificate for the proposed amalgamation with Ambuja Cements was received on June 4, 2026.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Sales Volume (Cement) Q1 FY27
10.0 MnT
-6.54%
Revenue from Operations Q1 FY27
Rs. Cr 5,808
-8.22%
Operating EBITDA Q1 FY27
Rs. Cr 457
-41.33%
Operating EBITDA Margin Q1 FY27
7.9%
PAT Q1 FY27
Rs. Cr 147
-60.90%
EPS – Diluted Q1 FY27
Rs. 7.8
-60.79%
Green Power share Q1 FY27
31%
Cash & cash equivalents
Rs 375 Cr
🏢 How This Affects the Company
The company's strategic capacity expansion with a new 2.4 MTPA grinding unit beginning trial runs in Salai Banwa and planned 1 MTPA at Kalamboli will increase manufacturing capabilities. The increased trade share to 81% and premium product share to 44% indicates a focus on value-added sales.
Q1 FY27 saw a decrease in Revenue from Operations to Rs 5,808 Cr and Net Profit to Rs 147 Cr compared to Q1 FY26. Operating EBITDA also reduced to Rs 457 Cr with a margin of 7.9%, attributed partially to planned maintenance and higher MSA volumes with Ambuja.
The ongoing amalgamation process with Ambuja Cements, having received SEBI NOC, progresses towards a 'One Cement Platform,' aiming for integrated business operations and group synergies for cost reductions. Green power share increased from 26% to 31% YoY, indicating progress in sustainable energy use.
The company identified cost pressures from higher imported fuel prices and elevated freight costs due to geopolitical developments in West Asia. The filing notes that the impact of peak fuel cost inflation is expected to coincide with the seasonally weaker Q2, potentially affecting industry profitability.
👥 What This Means For Shareholders
✅
Action Required
No immediate action is required by shareholders based on this financial results and media release.
👤
Who Is Affected
All shareholders are affected by the reported financial performance of the company, including the Q1 FY27 net profit of Rs 147 Cr and diluted EPS of Rs 7.8.
🔍
Management Signal
Management is prioritizing value-led growth and cost optimization initiatives, while pursuing strategic capacity expansions and the amalgamation for long-term synergies.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 results — monitor impact of fuel costs and seasonal monsoon softness.
NCLT approval for amalgamation with Ambuja Cements — check transaction completion timeline.
Capacity expansion at Kalamboli — verify progress towards 1 MTPA addition by Sep'27 quarter.
MEDIUM RISK
Decreased profitability in Q1 FY27 and identified cost pressures from fuel prices and freight due to geopolitical factors.
💡 Investor Takeaway
ACC reported Q1 FY27 consolidated revenue of Rs 5,808 Cr and Net Profit of Rs 147 Cr. Sales volume was 10.0 MnT, a decrease from 10.7 MnT in Q1 FY26. Operating EBITDA stood at Rs 457 Cr, down from Rs 779 Cr YoY, with margin at 7.9%.
⚖️ Strengths & Concerns
✅ Positives
- Green power share increased to 31% in Q1 FY27 from 26% in Q1 FY26, supporting sustainability and operational cost efficiency.
- Trade share improved by 5 percentage points YoY to 81%, alongside a 3 percentage point increase in premium products (as % of Trade sales) to 44% YoY.
⚠️ Concerns
- Revenue from Operations decreased to Rs 5,808 Cr in Q1 FY27 from Rs 6,328 Cr in Q1 FY26, a decline of Rs 520 Cr.
- Net Profit fell to Rs 147 Cr in Q1 FY27 from Rs 376 Cr in Q1 FY26, representing a decrease of Rs 229 Cr.
📅 Company Track Record
ACC Ltd's Q1 FY27 Net Profit of Rs 147 Cr marks a decrease from Q1 FY26's Rs 376 Cr. The company reported record FY26 cement sales of 43.9 MnT with normalised EBITDA of Rs 2,950 Cr, up 22% YoY. The board had previously announced Q1 FY27 results approval for July 24, 2026.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was ACC Limited's consolidated net profit in Q1 FY27?
ACC Limited reported a consolidated net profit (PAT) of Rs 147 Cr for the quarter ended June 30, 2026, which is lower than Rs 376 Cr in Q1 FY26.
What was ACC Limited's revenue from operations in Q1 FY27?
The consolidated revenue from operations for ACC Limited in Q1 FY27 was Rs 5,808 Cr, compared to Rs 6,328 Cr in Q1 FY26.
What was the cement sales volume for ACC Limited in Q1 FY27?
ACC Limited recorded a quarterly cement sales volume of 10.0 MnT in Q1 FY27, down from 10.7 MnT in Q1 FY26.
What is the status of ACC Limited's amalgamation with Ambuja Cements?
ACC Limited received the SEBI No-Objection Certificate for the proposed amalgamation with Ambuja Cements on June 4, 2026, and filed an application with the NCLT on June 29, 2026.
What is ACC Limited's green power share in Q1 FY27?
ACC Limited's green power share increased to 31% in Q1 FY27, up from 26% in Q1 FY26.
Questions based on this BSE filing only. For information purposes.