Anjani Portland Cement's Q1 FY 2025-26 Quarterly Results

Result Summary

• Anjani Portland Cement Ltd reported a 11.5% quarter-on-quarter (QoQ) decrease 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 20.4%.
• Its expenses for the quarter were down by 14.1% QoQ and up 5.1% YoY.
• The net profit decreased 24.3% QoQ and decreased 81.9% YoY.
• The earnings per share (EPS) of Anjani Portland Cement Ltd declined at 1.2 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

Anjani Portland Cement Ltd is a well-established player in the cement industry. The company primarily engages in the manufacturing and sale of cement, which is a crucial component in construction activities. As a part of the broader materials sector, Anjani Portland Cement serves a diverse range of customers, including construction companies, infrastructure developers, and individual builders. The company focuses on producing high-quality cement products that meet the specific needs of its clientele. Recent developments in the company, if any, are not available from the provided data. As a result, specific details regarding any new projects or strategic changes are not included in this overview.

Revenue

In the first quarter of the fiscal year 2026, Anjani Portland Cement Ltd reported a total income of ₹139.71 crores. This marks a decrease of 11.5% compared to the fourth quarter of the previous fiscal year, Q4FY25, where the total income was ₹157.88 crores. However, when compared to the same quarter in the previous year, Q1FY25, the total income increased by 20.4% from ₹116.01 crores. This indicates a year-over-year growth in revenue, despite the quarter-over-quarter decline. The fluctuations in total income highlight varied revenue performance over different periods.

Profitability

The company's profitability metrics show a marked improvement over the periods analyzed. The profit before tax (PBT) for Q1FY26 was reported at a loss of ₹4.58 crores, which is a significant reduction in loss compared to a loss of ₹10.02 crores in Q4FY25 and a loss of ₹21.31 crores in Q1FY25. This represents a quarter-over-quarter improvement of 54.3% and a year-over-year improvement of 78.5%. Similarly, the profit after tax (PAT) for Q1FY26 was a loss of ₹3.45 crores, compared to losses of ₹4.56 crores in Q4FY25 and ₹19.08 crores in Q1FY25, reflecting improvements of 24.3% QoQ and 81.9% YoY. The earnings per share (EPS) also showed better performance, with a loss of ₹1.20 per share in Q1FY26 compared to a loss of ₹1.50 per share in Q4FY25 and a loss of ₹6.50 per share in Q1FY25.

Operating Metrics

Total expenses for Anjani Portland Cement Ltd in Q1FY26 amounted to ₹144.29 crores, representing a decrease of 14.1% from the previous quarter, Q4FY25, where expenses were ₹167.90 crores. When compared to the same quarter in the previous fiscal year, expenses increased by 5.1% from ₹137.32 crores in Q1FY25. The reduction in expenses from the previous quarter suggests cost management efforts. The tax expense also saw a notable decrease, with a tax outflow of ₹1.13 crores in Q1FY26, compared to ₹5.46 crores in Q4FY25 and ₹2.23 crores in Q1FY25, indicating a 79.3% decrease QoQ and a 49.3% decrease YoY. These figures are crucial for understanding the company's operational efficiency and cost control measures during the period under review.