SHREE CEMENT 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	4,054	4,573	5,532	5,281	4,761	4,801	6,101	6,233
Other income	181	111	158	235	179	146	101	212
Expenses	4,212	4,459	4,932	4,648	4,506	4,622	5,535	5,704
Cost of materials consumed	409	437	563	513	477	522	602	734
Purchases of stock-in-trade	5	8	0.70	0.40	0.90	23	60	47
Change in inventories	0.20	125	-65	-75	33	-22	26	-152
Employee benefit expense	288	276	298	302	304	383	314	355
Finance costs	56	52	41	46	51	59	56	57
Depreciation & amortisation	716	799	788	654	668	710	762	686
Other expenses	2,739	2,761	3,306	3,209	2,973	2,947	3,714	3,978
EBITDA	795	1,076	1,587	1,568	1,153	1,093	1,485	1,484
EBIT	79	277	799	914	485	383	723	798
Profit Before Tax	23	225	758	868	434	324	667	741
Tax expense	-53	31	183	225	124	56	139	210
Deferred tax	-62	-24	-33	-11	-7	-18	3	-49
Net Profit	77	194	575	644	310	268	528	531
Financial Ratios
Operating Profit Margin	1.95%	6.05%	14.45%	17.30%	10.20%	7.98%	11.85%	12.80%
EBITDA Margin	19.61%	23.53%	28.69%	29.68%	24.23%	22.77%	24.34%	23.81%
Net Profit Margin	1.89%	4.24%	10.39%	12.19%	6.51%	5.58%	8.65%	8.52%
Earnings Per Share (₹)	202.41	268.34	159.17	178.12	85.50	73.92	145.70	146.67

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.