Saurashtra Cement's Q1 FY 2025-26 Quarterly Results

Result Summary

• Saurashtra Cement Ltd reported a 17.9% 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 9.6%.
• Its expenses for the quarter were down by 14.8% QoQ and up 6.9% YoY.
• The net profit decreased 45.8% QoQ and increased 70.9% YoY.
• The earnings per share (EPS) of Saurashtra Cement Ltd stood at 1.5 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

Saurashtra Cement Ltd is a key player in the cement industry. The company primarily focuses on the production and sale of cement, serving the construction and infrastructure sectors. Cement is a vital component for building and infrastructure projects, making it a crucial product in both urban and rural development. Recent developments within the industry may involve trends in construction demand, environmental regulations affecting production, or technological advancements in manufacturing processes. However, specific recent developments for Saurashtra Cement Ltd are not provided in the available data.

Revenue

For the first quarter of the fiscal year 2026 (Q1FY26), Saurashtra Cement Ltd reported a total income of ₹428.66 crores. This represents a quarter-over-quarter (QoQ) decline of 17.9% from ₹522.14 crores in Q4FY25. Despite the QoQ decline, there is a year-over-year (YoY) increase of 9.6% compared to ₹390.94 crores in Q1FY25. This indicates growth in revenue over the past year, although there has been a recent dip in quarterly performance. Revenue trends are crucial for understanding the company's market position and sales effectiveness.

Profitability

In Q1FY26, Saurashtra Cement Ltd's profit before tax was reported at ₹26.59 crores, showing a substantial decrease of 47.3% from ₹50.50 crores in the previous quarter (Q4FY25). However, compared to the same quarter last year (Q1FY25), there is an 80.4% increase from ₹14.74 crores. The profit after tax for Q1FY26 was ₹16.85 crores, down 45.8% QoQ from ₹31.08 crores in Q4FY25, but up 70.9% YoY from ₹9.86 crores in Q1FY25. These figures highlight significant fluctuations in profitability on a quarterly basis, while also demonstrating notable growth from the prior year. The effective tax rate, derived from tax as a percentage of profit before tax, also varied, impacting the net profitability.

Operating Metrics

The company's total expenses for Q1FY26 stood at ₹402.06 crores, reflecting a 14.8% decrease from ₹471.64 crores in Q4FY25. On a YoY basis, expenses increased by 6.9% from ₹376.21 crores in Q1FY25. The earnings per share (EPS) in Q1FY26 was ₹1.50, down 46.4% from ₹2.80 in the previous quarter, yet up 66.7% from ₹0.90 in the same quarter last year. These metrics are critical for assessing operational efficiency and shareholder value. The decrease in expenses QoQ suggests a reduction in operational costs, while the YoY increase indicates higher expenses relative to the previous year.