ACC Limited: Detailed financials

Line items extracted directly from the company's NSE-filed XBRL. Click + to expand subtotals. Click any row to chart it. All values in ₹ crore.

Particulars	Sep-24	Dec-24	Mar-25	Jun-25	Sep-25	Dec-25	Mar-26	Jun-26
Revenue	4,614	5,927	6,067	6,087	5,932	6,483	7,146	5,808
Other income	159	648	194	68	224	58	52	53
Segment revenue (incl. inter-segment)	4,614	5,927	6,067	6,087	5,932	6,483	7,146	5,808
Expenses	4,453	5,099	5,515	5,594	5,393	6,114	6,826	5,639
Cost of materials consumed	905	1,009	1,113	1,117	1,089	995	1,353	1,002
Purchases of stock-in-trade	802	1,125	1,353	1,430	1,470	1,676	1,892	1,747
Change in inventories	84	59	44	-86	-157	47	83	-35
Employee benefit expense	181	197	175	205	179	181	179	186
Finance costs	33	28	14	30	29	26	27	27
Depreciation & amortisation	242	260	265	255	279	306	279	261
Other expenses	2,205	2,420	2,551	2,643	2,505	2,884	3,014	2,451
EBITDA	559	1,764	1,159	846	1,070	791	674	486
EBIT	317	1,504	894	591	791	485	395	225
Operating profit	222	869	729	563	792	489	383	223
Exceptional items	-35	-	135	-	-	32	-4	-24
Profit Before Tax	284	1,476	880	561	762	459	368	198
Tax expense	84	385	131	188	-356	56	132	53
Deferred tax	-9	82	-53	33	140	-21	-150	-6
Net Profit	200	1,092	751	375	1,119	404	238	147
Financial Ratios
Operating Profit Margin	4.81%	14.66%	12.02%	9.25%	13.35%	7.54%	5.36%	3.84%
EBITDA Margin	12.12%	29.77%	19.10%	13.91%	18.04%	12.19%	9.43%	8.37%
Net Profit Margin	4.33%	18.42%	12.38%	6.16%	18.86%	6.23%	3.33%	2.53%
Earnings Per Share (₹)	10.55	58.14	39.99	19.99	59.60	21.52	12.69	7.83

Revenue

₹ in crore

Click any row in the table to chart it here.

Source: NSE integrated filing results & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Ratios (operating margin, net margin) and EBITDA / EBIT / FCF / shareholders' funds are computed from the filed line items.