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SHREE CEMENT LIMITED Q3 FY26 earnings call summary

NSE: SHREECEM · BSE: 500387

Earnings call of 6 Feb 2026, summarised by AI from the filing.

Price gap with UltraTech narrowed from ₹30 to ₹15 per bag by sacrificing volumes.

Key takeaways

  1. Change Price gap with UltraTech narrowed from ₹30 to ₹15 per bag by sacrificing volumes.
  2. Driver RMC expansion to 45 plants by September 2026 to improve capacity utilization and volumes.
  3. Risk Demand is not in the hands of any cement manufacturer; depends on overall economic growth.

Original filing on BSE

SHREE CEMENT LIMITED Q1 FY27 results

As filed: Revenue ₹6,233 cr (+18% year on year), EBITDA ₹1,272 cr (−5% year on year), PAT ₹531 cr (−18% year on year), EBITDA margin 20.4% (−483 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹6,101 cr (+10% year on year), EBITDA ₹1,384 cr (−3% year on year), PAT ₹528 cr (−8% year on year), EBITDA margin 22.7% (−315 bps). Score 49 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 315 bps year on year. Share price after the results: −3.6% in 30 days (Nifty 500: −2.9%).
  • Q3 FY26: Revenue ₹4,801 cr (+5% year on year), EBITDA ₹947 cr (−2% year on year), PAT ₹268 cr (+38% year on year), EBITDA margin 19.7% (−137 bps). Score 36 of 100, Below trend. Revenue and profit growth were in line with the company's own trend; EBITDA growth was below it. EBITDA margin fell 137 bps year on year. Other income 45% of PBT. Profit fell 14% from last quarter. Share price after the results: −9.0% in 28 days (Nifty 500: −4.1%).
  • Q2 FY26: Revenue ₹4,761 cr (+17% year on year), EBITDA ₹974 cr (+59% year on year), PAT ₹310 cr (+300% year on year), EBITDA margin 20.5% (+531 bps). Score 72 of 100, Above trend. Revenue and profit growth were well above the company's own trend; EBITDA growth was above it. EBITDA margin rose 531 bps year on year. Other income 41% of PBT. Revenue fell 10% from last quarter. Share price after the results: −6.4% in 30 days (Nifty 500: +0.6%).
  • Q1 FY26: Revenue ₹5,281 cr (+3% year on year), EBITDA ₹1,333 cr (+44% year on year), PAT ₹644 cr (+132% year on year), EBITDA margin 25.2% (+715 bps). Score 60 of 100, In line with trend. Revenue growth was in line with the company's own trend; EBITDA growth was above it; profit growth was well above it. EBITDA margin rose 715 bps year on year. Other income 27% of PBT. Revenue fell 5% from last quarter. Share price after the results: −2.4% in 30 days (Nifty 500: +0.8%).
  • Q4 FY25: Revenue ₹5,532 cr (+2% year on year), EBITDA ₹1,429 cr (+1% year on year), PAT ₹575 cr (−15% year on year), EBITDA margin 25.8% (−32 bps). Score 47 of 100, In line with trend. Revenue and profit growth were in line with the company's own trend; EBITDA growth was below it. EBITDA margin fell 32 bps year on year. Share price after the results: −1.8% in 30 days (Nifty 500: +2.5%).
  • Q3 FY25: Revenue ₹4,573 cr (−12% year on year), EBITDA ₹965 cr (−24% year on year), PAT ₹194 cr (−72% year on year), EBITDA margin 21.1% (−312 bps). Score 16 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 312 bps year on year. Other income 49% of PBT. Tax rate 14%.
  • Q2 FY25: Revenue ₹4,054 cr (−16% year on year), EBITDA ₹614 cr (−31% year on year), PAT ₹77.0 cr (−83% year on year), EBITDA margin 15.2% (−331 bps). Score 0 of 100, Below trend. EBITDA margin fell 331 bps year on year. Other income 787% of PBT. Tax rate -230%. Not enough history for a trend yet: scored on growth alone. Revenue fell 21% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

SHREE CEMENT LIMITED earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.