Press Release on Financial Results for the Quarter ended 30th June, 2026
RESULTS
▼ Concern Flagged
MEDIUM RISK
📅 Filed on BSE: 31 Jul 2026, 02:37 PM IST · BSE ID: 03b28293-b44f-48d0-ac2a-b252e648f7c4
View Original BSE Filing (PDF)
💡
In Simple Terms
Shree Cement's Q1 FY27 profit fell to ₹531 crore, despite strong sales volume growth, due to higher input costs.
🤖 AI Summary
- Shree Cement reported consolidated Net Revenue from Operations of ₹6,233 crore for the quarter ended June 30, 2026.
- Consolidated Profit after Tax for Q1 FY27 was ₹531 crore, compared to ₹644 crore in Q1 FY26.
- India cement sale volume grew by 17% year-on-year, reaching 10.23 million tonnes in Q1 FY27.
- Ready-Mix Concrete business volumes increased by 156% year-on-year to 2.36 lakh cubic meters.
- Operating profit was lower due to higher fuel and raw material costs, impacted by the West Asia crisis.
🔢 Key Numbers — exact figures from BSE filing, not rounded
Consolidated Net Revenue from Operations
₹6,233 crore
17.9%
Consolidated Operating Profit (EBITDA)
₹1,272 crore
-4.6%
Consolidated Profit after Tax
₹531 crore
-17.5%
India Cement Sale Volume
10.23 million tonnes
17%
Ready-Mix Concrete Volume
2.36 lakh cubic meters
156%
🏢 How This Affects the Company
The company demonstrated strong volume growth in cement and Ready-Mix Concrete, with a 17% increase in cement sales and a 156% jump in RMC volumes. Its premium product sales now constitute 23.3% of total trade volume.
Consolidated Profit after Tax declined to ₹531 crore from ₹644 crore in the corresponding prior quarter. Consolidated Operating Profit (EBITDA) decreased to ₹1,272 crore from ₹1,333 crore, affected by higher fuel and raw material costs.
Operational efficiency improved with a higher Thermal Substation Rate (TSR) of 5.1% in Q1 FY27, up from 1.9%. The company expanded its RMC network by commissioning 8 new plants, increasing the total to 33 across 17 cities.
Higher fuel and raw material costs, attributed to the West Asia crisis, impacted operating profit, indicating exposure to geopolitical events affecting commodity prices. Potential moderate monsoon could pose short-term challenges to growth.
👥 What This Means For Shareholders
✅
Action Required
No specific action required from shareholders based on this financial results press release.
👤
Who Is Affected
All shareholders are affected by the company's financial performance, specifically the decline in consolidated Profit after Tax from ₹644 crore to ₹531 crore year-on-year.
🔍
Management Signal
Management is focused on volume growth, premiumization, RMC business expansion, and improving energy efficiency to mitigate cost pressures.
For information only. Not investment advice. ForgeUp is not SEBI-registered.
👁 Watch List — track these upcoming events
Q2 FY27 financial results — check for changes in fuel and raw material cost impacts.
Updates on greenfield integrated plant in Meghalaya — monitor project completion by Q4 FY28.
Further RMC plant commissioning updates — assess continued network expansion and volume growth.
MEDIUM RISK
Higher input costs due to external geopolitical events and potential moderate monsoon pose challenges to profitability.
💡 Investor Takeaway
Shree Cement reported consolidated Net Revenue from Operations of ₹6,233 crore in Q1 FY27, a 17.9% YoY increase. However, consolidated Profit after Tax declined 17.5% YoY to ₹531 crore, primarily due to higher fuel and raw material costs.
⚖️ Strengths & Concerns
✅ Positives
- Consolidated Net Revenue from Operations grew by 17.9% year-on-year to ₹6,233 crore for the quarter ended June 30, 2026.
- India cement sale volume increased by 17% year-on-year, from 8.74 million tonnes to 10.23 million tonnes in Q1 FY27.
⚠️ Concerns
- Consolidated Profit after Tax decreased by 17.5% year-on-year, from ₹644 crore in Q1 FY26 to ₹531 crore in Q1 FY27.
- Consolidated Operating Profit (EBITDA) declined by 4.6% year-on-year, from ₹1,333 crore to ₹1,272 crore in Q1 FY27.
📅 Company Track Record
Shree Cement's Q1 FY27 standalone net profit declined to Rs. 437.99 Crore as per a July 31, 2026 filing. In Q4 FY26, the company reported consolidated Net Revenue of ₹6,101 crore and recommended a final dividend of Rs. 70/- per share for FY26.
Based on publicly available historical data. For context only.
❓ Frequently Asked Questions
What was Shree Cement's consolidated Net Revenue from Operations in Q1 FY27?
Shree Cement's consolidated Net Revenue from Operations for the quarter ended June 30, 2026, was ₹6,233 crore, up from ₹5,281 crore in Q1 FY26.
What was Shree Cement's consolidated Profit after Tax in Q1 FY27?
The consolidated Profit after Tax for Shree Cement in Q1 FY27 was ₹531 crore, compared to ₹644 crore in the corresponding quarter of the previous year.
How much did Shree Cement's India cement sale volume grow in Q1 FY27?
Shree Cement's India cement sale volume grew by 17% year-on-year, from 8.74 million tonnes to 10.23 million tonnes in Q1 FY27.
What caused the lower operating profit for Shree Cement in Q1 FY27?
Operating profit was lower in Q1 FY27 due to higher fuel and raw material costs, resulting from impacts of the West Asia crisis.
What was the growth in Shree Cement's Ready-Mix Concrete business volumes in Q1 FY27?
Shree Cement's Ready-Mix Concrete business volumes increased by 156% year-on-year to 2.36 lakh cubic meters in Q1 FY27, from 0.92 lakh cubic meters in the prior corresponding quarter.
Questions based on this BSE filing only. For information purposes.