HeidelbergCement India (500292) Q1 26/27 earnings summary

Executive summary

• Revenue for the quarter ended June 30, 2026, increased by 5.1% year-over-year, driven by a 3.6% rise in sales volumes and a 1.5% improvement in prices.

• EBITDA declined 24.5% year-over-year, with EBITDA margin dropping by 418 basis points to 10.6%.

• Profit after tax fell 36.7% year-over-year, reflecting higher operating costs.

Financial highlights

• Revenue from operations was ₹6,281 million for the quarter, up from ₹5,975 million in the same quarter last year.

• EBITDA for the quarter was ₹668 million, down from ₹885 million year-over-year.

• Profit after tax stood at ₹305 million, compared to ₹482 million in the prior year quarter.

• EBITDA per tonne decreased to ₹514 from ₹706 year-over-year.

• Earnings per share (basic and diluted) were ₹1.35 for the quarter.

Outlook and guidance

• The company continues to focus on decarbonization and circular economy practices, with alternate fuels comprising about 12% of its energy mix.

• Over 50% of total power consumption is sourced from non-grid sources, supporting long-term sustainability goals.