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HeidelbergCement India (500292) investor relations material
HeidelbergCement India Q2 26/27 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Q2 FY27 revenue rose 11.0% YoY as sales volumes increased 7.3% and prices improved ~3.4%; EBITDA fell 16.3% and PAT declined 32.7%.
H1 FY27 revenue increased 7.8% YoY, while EBITDA declined 21.3% and PAT fell 35.3%.
Financial highlights
Q2 revenue was ₹5,677.8 million vs ₹5,116.6 million YoY; PAT was ₹167.7 million vs ₹249.3 million.
H1 revenue was ₹11,958.9 million vs ₹11,092.0 million; PAT was ₹473.2 million vs ₹731.6 million.
Q2 EBITDA was ₹482 million vs ₹575 million YoY; H1 EBITDA was ₹1,150 million vs ₹1,461 million.
Segment performance
Operations comprise one segment: manufacture and sale of cement.
Q2 cement sales volume was 1,154 KT, up 7.3% YoY; H1 volume was 2,453 KT, up 5.3%.
- FY2009 sales and profit increased as expansion advanced amid cement-price and input-cost pressure.500292
Q4 2009 - Weak cement pricing and higher interest drove a Rs 41.84 crore loss.500292
Q4 97/98 - Q4 returned to profit as restructuring and recovering cement demand offered relief from a loss-making year.500292
Q4 00/01 - Depressed pricing drove losses, while early demand recovery improved the outlook.500292
Q4 98/99 - Falling cement sales and rising costs drove a Rs. 13.78 cr net loss.500292
Q4 96/97 - Higher volumes could not offset weak cement realisations and heavy financing costs.500292
Q4 99/00 - Record cement output and 99% utilization could not offset falling prices and a deeper loss.500292
Q4 02/03 - 95% utilization amid losses; sponge iron and cement-price recovery offered a path to improvement.500292
Q4 03/04 - Lower finance costs narrowed losses, but liquidity and cement oversupply remained major constraints.500292
Q4 01/02
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