DCM Shriram Industries' Q1 FY 2025-26 Quarterly Results

Result Summary

• DCM Shriram Industries Ltd reported a 2.8% 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 decline of 10.4%.
• Its expenses for the quarter were up by 3.0% QoQ and down 7.2% YoY.
• The net profit decreased 56.3% QoQ and decreased 46.2% YoY.
• The earnings per share (EPS) of DCM Shriram Industries Ltd stood at 1.9 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

DCM Shriram Industries Ltd is a diversified company engaged in the production of sugar, alcohol, fine chemicals, and other related products. The company operates primarily within the Indian market and has a significant presence in the sugar and chemical industries. The company's operations extend to the manufacture of chemicals such as caustic soda and PVC resins, contributing to the chemical sector. Additionally, the company is involved in the production of sugar and sugar-related products, which constitutes a major portion of its business activities. There is no specific recent major development information available for the company at this time.

Revenue

For the first quarter of the fiscal year 2026 (Q1FY26), DCM Shriram Industries Ltd reported total income of ₹502.04 crores. This represents a quarter-over-quarter (QoQ) decrease of 2.8% compared to the previous quarter (Q4FY25), which recorded a total income of ₹516.61 crores. Additionally, when compared year-over-year (YoY) to the same quarter in the previous fiscal year (Q1FY25), the total income reflects a decline of 10.4%, down from ₹560.46 crores. The observed trend indicates a decrease in total income both on a quarterly and annual basis, highlighting variations in revenue performance over these periods.

Profitability

The company's profitability metrics for Q1FY26 show a profit before tax of ₹26.22 crores, a significant reduction from ₹54.86 crores reported in Q4FY25. This indicates a QoQ decline of 52.2%. Compared to Q1FY25, where the profit before tax was ₹47.53 crores, there is a YoY decrease of 44.8%. The profit after tax for Q1FY26 stands at ₹16.87 crores, which is a QoQ decrease of 56.3% from ₹38.64 crores in Q4FY25 and a YoY decline of 46.2% from ₹31.36 crores in Q1FY25. These metrics suggest variations in the company's profitability over different periods. The earnings per share (EPS) for Q1FY26 is ₹1.90, reflecting a decrease from both the previous quarter, which was ₹4.40, and the same quarter last year, which was ₹3.60. This translates to a 56.8% QoQ decrease and a 47.2% YoY decrease in EPS.

Operating Metrics

The total expenses for DCM Shriram Industries Ltd in Q1FY26 were ₹475.82 crores, representing a 3.0% increase from the previous quarter's expenses of ₹461.75 crores. However, compared to Q1FY25, total expenses have decreased by 7.2%, down from ₹512.93 crores. The tax expense for Q1FY26 is ₹9.62 crores, which is a reduction from ₹16.44 crores in Q4FY25 and ₹16.57 crores in Q1FY25, showing a QoQ decrease of 41.5% and a YoY decrease of 41.9%. These changes in operating metrics suggest fluctuations in the company's expenses and tax obligations over the observed periods.