JSW Cement Q1 FY27 results: Revenue Rs 1,896.4 crore, PAT Rs 153.4 crore
JSW Cement’s consolidated Q1 FY27 revenue rose to Rs 1,896.4 crore and PAT to Rs 153.4 crore, both up year-on-year.
Key takeaways
- Revenue from operations rose to Rs 1,896.4 crore in Q1 FY27 from Rs 1,559.8 crore, up 21.6% YoY.
- Operating EBITDA declined to Rs 298.6 crore in Q1 FY27 from Rs 322.7 crore, down 7.5% YoY.
- Total EBITDA increased to Rs 372.3 crore in Q1 FY27 from Rs 344.7 crore, up 8.0% YoY.
- PBT before exceptional items rose to Rs 190.2 crore from Rs 164.7 crore, up 15.4% YoY.
- PAT improved to Rs 153.4 crore in Q1 FY27 from a loss of Rs (1,366.4) crore in Q1 FY26.
Q1 FY27 · consolidated
| Metric | Jun 2026 | Jun 2025 | Change |
|---|---|---|---|
| Revenue | Rs 1,896.4 crore | Rs 1,559.8 crore | +21.6% |
| PAT | Rs 153.4 crore | Rs (1,366.4) crore | N/A |
As reported in the filing. Figures are transcribed, not computed.
- Basis: Consolidated summary income statement (Q1 FY27 vs Q1 FY26)
- Revenue from operations: Rs 1,896.4 crore (Q1 FY27) vs Rs 1,559.8 crore (Q1 FY26), up 21.6%
- Operating EBITDA: Rs 298.6 crore vs Rs 322.7 crore, down 7.5%
- Total EBITDA: Rs 372.3 crore vs Rs 344.7 crore, up 8.0%
- Profit Before Tax (before exceptional items): Rs 190.2 crore vs Rs 164.7 crore, up 15.4%
- Exceptional items: Rs - vs Rs (1,466.4) crore
- Profit Before Tax: Rs 190.2 crore vs Rs (1,301.6) crore
- Tax expense: Rs (36.7) crore vs Rs (64.8) crore
- Profit After Tax: Rs 153.4 crore vs Rs (1,366.4) crore
- Adjusted Profit After Tax: Rs 153.4 crore vs Rs 100.0 crore
According to the summary income statement in the investor presentation, JSW Cement reported consolidated revenue of Rs 1,896.4 crore for Q1 FY27, an increase of 21.6% from Rs 1,559.8 crore in Q1 FY26. Operating expenses rose faster than revenue, up 29.2% year-on-year to Rs 1,597.9 crore from Rs 1,237.2 crore. As a result, operating EBITDA declined to Rs 298.6 crore from Rs 322.7 crore, a 7.5% decrease.
Other income increased sharply to Rs 73.8 crore in Q1 FY27 from Rs 22.1 crore a year earlier, lifting total EBITDA to Rs 372.3 crore versus Rs 344.7 crore, an 8.0% rise. Depreciation moved up to Rs 97.5 crore from Rs 77.9 crore, while finance costs eased to Rs 97.4 crore from Rs 102.2 crore. Share of profit from joint ventures improved to Rs 12.7 crore compared with Rs 0.1 crore in Q1 FY26. Profit Before Tax (before exceptional items) consequently increased to Rs 190.2 crore from Rs 164.7 crore, a 15.4% year-on-year rise.
In Q1 FY27, the company reported no exceptional items in the summary income statement, whereas Q1 FY26 included exceptional items of Rs (1,466.4) crore. This drove a swing in reported Profit Before Tax from Rs (1,301.6) crore in Q1 FY26 to Rs 190.2 crore in Q1 FY27. Tax expense was Rs (36.7) crore in Q1 FY27 versus Rs (64.8) crore a year earlier. Profit After Tax turned to a profit of Rs 153.4 crore in Q1 FY27 from a loss of Rs (1,366.4) crore in Q1 FY26. On an adjusted basis, which the table labels as Adjusted Profit After Tax, the figure rose to Rs 153.4 crore in Q1 FY27 from Rs 100.0 crore in the corresponding quarter of the previous year, as shown in the statement of financial results.
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