ACC's Q1 FY 2026-27 Quarterly Results

Result Summary

• ACC Ltd reported a 18.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a decline of 4.8%.
• Its expenses for the quarter were down by 17.4% QoQ and up 0.8% YoY.
• The net profit decreased 38.3% QoQ and decreased 60.8% YoY.
• The earnings per share (EPS) of ACC Ltd stood at 7.81 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

ACC Ltd, a prominent entity within the cement industry, is recognized for its production and distribution of cement and ready-mixed concrete. This company operates extensively across India and has been instrumental in the development of infrastructure and construction projects. As part of its business strategy, ACC Ltd is involved in various sustainable practices, aligning with the industry's shift towards eco-friendly products. While specific recent developments are not available, the company is known for its continual efforts in innovation and sustainability within the sector.

Revenue

In the quarter ending Q1FY27, ACC Ltd reported a total income of ₹5,861 crores, which marks an 18.6% decrease from the previous quarter, Q4FY26, where the total income was ₹7,198.52 crores. Comparatively, on a year-over-year basis, the total income decreased by 4.8% from Q1FY26, which recorded a total income of ₹6,155.58 crores. This reduction in revenue both on a QoQ and YoY basis indicates a contraction in the company's income generation for the given period. The decrease may be attributed to various factors impacting the company's operations or the market conditions during these periods.

Profitability

For Q1FY27, ACC Ltd's profit before tax stood at ₹198 crores, significantly lower than the ₹367.91 crores recorded in Q4FY26, reflecting a decrease of 46.2%. When compared year-over-year, the profit before tax experienced a 64.7% decline from Q1FY26’s ₹561.33 crores. The profit after tax for Q1FY27 was ₹147 crores, decreasing by 38.3% from the previous quarter's ₹238.30 crores, and by 60.8% from ₹375.42 crores in Q1FY26. These declines in profitability highlight challenges faced by the company in maintaining its net earnings over the periods analyzed. The earnings per share (EPS) followed the same downward trend, aligning with the profit after tax figures.

Operating Metrics

ACC Ltd's total expenses for Q1FY27 were reported at ₹5,639 crores, a decrease of 17.4% from the ₹6,826.24 crores in Q4FY26. Compared to the same quarter in the previous year, Q1FY26, the total expenses increased slightly by 0.8% from ₹5,594.25 crores. These figures suggest changes in the company's cost structure or operational efficiency. The tax expense for Q1FY27 was ₹53 crores, a substantial reduction of 59.9% from ₹132.06 crores in Q4FY26 and 71.7% from ₹187.53 crores in Q1FY26. Such changes in tax expenses can have significant effects on the net profitability and cash flow of the company.