Dalmia Bharat's Q1 FY 2026-27 Quarterly Results

Result Summary

• Dalmia Bharat Ltd reported a 6.1% 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 growth of 9.3%.
• Its expenses for the quarter were down by 6.4% QoQ and up 12.9% YoY.
• The net profit decreased 51.3% QoQ and decreased 51.4% YoY.
• The earnings per share (EPS) of Dalmia Bharat Ltd stood at 10.02 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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

Company Overview

Dalmia Bharat Ltd is a prominent player in the Indian cement industry, known for its production of high-quality cement products. The company operates through various segments including cement, sugar, and refractory products. Dalmia Bharat has a significant presence in the Indian market and is known for its focus on sustainable practices and innovation in cement manufacturing. The company has been actively involved in expanding its production capacity and enhancing its market presence through strategic acquisitions and partnerships. As of the latest available data, the company continues to focus on strengthening its core operations and expanding its footprint in the industry.

Revenue

In Q1FY27, Dalmia Bharat Ltd reported a total income of ₹4029.00 crores, marking a decline of 6.1% from the previous quarter (Q4FY26), where the total income was ₹4290.00 crores. However, on a year-over-year basis, there was a 9.3% increase from Q1FY26, when the total income stood at ₹3685.00 crores. This indicates a notable growth in revenue compared to the same quarter the previous year, despite a sequential decline from the last quarter. The revenue trends are reflective of the company's operations in a competitive market environment.

Profitability

The profitability analysis for Dalmia Bharat Ltd reveals a profit before tax of ₹254.00 crores in Q1FY27, which is a significant decrease of 42.3% from ₹440.00 crores reported in Q4FY26. Year-over-year, the profit before tax decreased by 51.0% from ₹518.00 crores in Q1FY26. The tax expense for Q1FY27 was ₹62.00 crores, which is an increase of 37.8% from the previous quarter but a decrease of 49.6% compared to the same quarter last year. Consequently, the profit after tax was ₹192.00 crores, down 51.3% from the previous quarter and 51.4% from the previous year. The earnings per share followed a similar trend, with a 51.6% decrease from the previous quarter and a 52.2% decline from the year-ago period.

Operating Metrics

The operating expenses for Dalmia Bharat Ltd in Q1FY27 totaled ₹3593.00 crores, which is a decrease of 6.4% compared to Q4FY26, where the expenses were ₹3840.00 crores. However, on a year-over-year basis, there was a 12.9% increase from Q1FY26, where the expenses were ₹3183.00 crores. The operating metrics demonstrate the company's efforts in managing its cost structure amidst fluctuating revenue and profitability trends. The decrease in expenses from the previous quarter contrasts with the year-over-year increase, highlighting a dynamic operational environment.