ACC's Q1 FY 2025-26 Quarterly Results

Result Summary

• ACC Ltd reported a 11.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 17.8%.
• Its expenses for the quarter were up by 14.8% QoQ and 18.0% YoY.
• The net profit decreased 60.3% QoQ and increased 3.9% YoY.
• The earnings per share (EPS) of ACC Ltd stood at 19.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

ACC Ltd is a prominent company in the cement and building materials industry, recognized for its significant contributions to infrastructure development and construction in India. As part of the Holcim Group, ACC Ltd offers an extensive range of products, including cement, ready-mix concrete, and other building solutions. The company has a robust distribution network that ensures its products are available across various regions in India. While detailed information on recent developments specific to ACC Ltd is not provided, it operates in a sector that is generally influenced by infrastructure projects, real estate developments, and government policies related to construction.

Revenue

In the quarter ending Q1FY26, ACC Ltd reported a total income of ₹6155.58 crores, marking an 11.3% increase from the previous quarter, Q4FY25, where the total income was ₹5528.45 crores. When compared to the same quarter in the previous year, Q1FY25, the total income rose by 17.8% from ₹5226.61 crores. This upward trend in revenue suggests a positive movement in the company's sales or operational activities over both the quarterly and yearly periods.

Profitability

The profitability metrics for ACC Ltd in Q1FY26 reflect some fluctuations. The profit before tax (PBT) was ₹561.33 crores, which is a decrease of 36.5% from ₹884.34 crores in the previous quarter, Q4FY25. However, when compared to Q1FY25, the PBT increased by 15.7% from ₹485.34 crores. The profit after tax (PAT) in Q1FY26 stood at ₹375.42 crores, down by 60.3% from ₹944.84 crores in Q4FY25, yet showing a modest increase of 3.9% from ₹361.40 crores in Q1FY25. The earnings per share (EPS) reflected a similar pattern, with a reduction to ₹19.90 in Q1FY26 from ₹50.20 in Q4FY25 and a slight increase from ₹19.20 in Q1FY25.

Operating Metrics

ACC Ltd's total expenses in Q1FY26 were reported at ₹5594.25 crores, which shows a significant increase of 14.8% from ₹4873.67 crores in Q4FY25. On a year-over-year basis, the expenses increased by 18.0% from ₹4741.27 crores in Q1FY25. The tax expense for Q1FY26 was ₹187.53 crores, a notable shift from a negative tax figure of ₹-59.80 crores in Q4FY25, and an increase of 50.2% from ₹124.88 crores in Q1FY25. These figures reflect changes in the company's cost structure and tax obligations over the reported periods.