Shree Cement Q2 FY27 standalone revenue Rs 5,107.44 cr; PAT down YoY
Shree Cement standalone Q2 FY27 revenue was Rs 5,107.44 cr and profit after tax Rs 205.33 cr, versus Rs 4,303.20 cr and Rs 277.14 cr a year earlier.
Key takeaways
- Revenue from operations Rs 5,107.44 cr vs Rs 4,303.20 cr in Q2 FY26
- Total income Rs 5,213.15 cr vs Rs 4,460.16 cr a year earlier
- Total expenses Rs 4,910.97 cr vs Rs 4,057.43 cr in Q2 FY26
- Profit before tax Rs 302.18 cr vs Rs 402.73 cr a year ago
- PAT Rs 205.33 cr vs Rs 277.14 cr; EPS Rs 56.91 vs Rs 76.81
Q2 FY27 · standalone
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 5,107.44 cr | Rs 4,303.20 cr | +18.7% |
| PAT | Rs 205.33 cr | Rs 277.14 cr | -25.9% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 4.02% of revenue, down 242 bps from 6.44%.
- Total expenses rose 21.0% while revenue rose 18.7%.
• Revenue from operations (Q2 FY27 standalone): Rs 5,107.44 cr (Q2 FY26: Rs 4,303.20 cr)
• Other income: Rs 105.71 cr (Rs 156.96 cr)
• Total income: Rs 5,213.15 cr (Rs 4,460.16 cr)
• Total expenses: Rs 4,910.97 cr (Rs 4,057.43 cr)
• Cost of materials consumed: Rs 569.17 cr (Rs 373.64 cr)
• Purchases of stock-in-trade: Rs 65.92 cr (Rs 191.27 cr)
• Changes in inventories of finished goods, stock-in-trade and work-in-progress: Rs (105.06) cr (Rs (25.12) cr)
• Employee benefits expenses: Rs 285.68 cr (Rs 256.95 cr)
• Finance costs: Rs 56.86 cr (Rs 50.72 cr)
• Depreciation and amortisation expenses: Rs 596.07 cr (Rs 554.85 cr)
• Power and fuel: Rs 1,626.91 cr (Rs 1,039.73 cr)
• Freight and forwarding expenses: Rs 1,021.08 cr (Rs 942.43 cr)
• Other expenses: Rs 794.34 cr (Rs 672.96 cr)
• Profit before tax: Rs 302.18 cr (Rs 402.73 cr)
• Tax expense (total): Rs 96.85 cr (Rs 125.59 cr)
• Profit for the period (PAT): Rs 205.33 cr (Rs 277.14 cr)
• Earnings per share – Cash (not annualised): Rs 210.33 (Rs 233.10)
• Earnings per share – Basic and diluted (not annualised): Rs 56.91 (Rs 76.81)
According to the statement of standalone unaudited financial results for the quarter and six months ended on 30th September, 2026, Shree Cement’s Q2 FY27 revenue from operations rose to Rs 5,107.44 cr from Rs 4,303.20 cr in the corresponding quarter of the previous year. Total income increased to Rs 5,213.15 cr from Rs 4,460.16 cr over the same period.
On the cost side, total expenses climbed to Rs 4,910.97 cr from Rs 4,057.43 cr. Key contributors included power and fuel at Rs 1,626.91 cr (up from Rs 1,039.73 cr), freight and forwarding expenses at Rs 1,021.08 cr (up from Rs 942.43 cr), and cost of materials consumed at Rs 569.17 cr (up from Rs 373.64 cr). Depreciation and amortisation expenses increased to Rs 596.07 cr from Rs 554.85 cr, while employee benefits expenses moved to Rs 285.68 cr from Rs 256.95 cr. Purchases of stock-in-trade declined to Rs 65.92 cr from Rs 191.27 cr, and changes in inventories of finished goods, stock-in-trade and work-in-progress stood at Rs (105.06) cr versus Rs (25.12) cr a year earlier.
Profit before tax for the quarter was Rs 302.18 cr, compared with Rs 402.73 cr in the same quarter last year. After a total tax expense of Rs 96.85 cr (versus Rs 125.59 cr a year ago), profit for the period (profit after tax) came in at Rs 205.33 cr, down from Rs 277.14 cr in Q2 FY26. Reported earnings per share (basic and diluted, not annualised) were Rs 56.91 against Rs 76.81 in the year-ago quarter, while cash EPS (not annualised) was Rs 210.33 versus Rs 233.10.
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