Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
40,655.00
35,044.00
33,159.00
38,937.00
28,965.00
24,516.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
40,655.00
35,044.00
33,159.00
38,937.00
28,965.00
24,516.00
Expenditure (Ex Depriciation)
Stock Adjustments
-378.00
55.00
47.00
-119.00
-530.00
256.00
Raw Materials Consumed
7,120.00
6,471.00
5,478.00
5,230.00
3,492.00
2,867.00
Power & Fuel Cost
10,023.00
8,347.00
8,085.00
11,761.00
6,787.00
4,827.00
Employee Cost
1,602.00
1,403.00
1,352.00
1,856.00
1,529.00
1,540.00
Operating Expenses
3,411.00
2,056.00
1,999.00
2,061.00
1,606.00
1,182.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
10,568.00
8,740.00
8,338.00
9,764.00
7,308.00
6,392.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
819.00
673.00
438.00
1,351.00
958.00
1,116.00
Expenses Capitalised
12.00
20.00
14.00
46.00
44.00
22.00
Total Expenditure
34,116.00
29,074.00
26,760.00
33,814.00
22,755.00
19,510.00
Operating Profit (PBDIT) excl Other Income
6,538.00
5,970.00
6,399.00
5,122.00
6,210.00
5,005.00
Other Income
834.00
2,654.00
1,166.00
737.00
352.00
449.00
Operating Profit (PBDIT)
7,373.00
8,624.00
7,565.00
5,860.00
6,562.00
5,455.00
Interest
223.00
215.00
276.00
194.00
145.00
140.00
Profit before Depriciation and Tax
7,149.00
8,408.00
7,289.00
5,665.00
6,417.00
5,314.00
Depreciation
3,570.00
2,478.00
1,627.00
1,644.00
1,152.00
1,161.00
Profit Before Taxation & Exceptional Items
3,579.00
5,930.00
5,661.00
4,020.00
5,264.00
4,153.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3,298.00
5,922.00
5,896.00
3,729.00
5,164.00
3,991.00
Provision for Tax
-2,338.00
763.00
1,161.00
705.00
1,453.00
884.00
Profit After Tax
5,617.00
5,145.00
4,711.00
2,996.00
3,690.00
3,092.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
14,658.00
10,914.00
7,857.00
6,516.00
3,925.00
5,248.00
Profit Available for appropriations
19,386.00
15,081.00
11,431.00
9,099.00
6,706.00
7,614.00
Appropriations
19,386.00
15,081.00
11,431.00
9,099.00
6,706.00
7,614.00
Equity Dividend (%)
100.00%
100.00%
100.00%
125.00%
315.00%
900.00%
Earnings Per Share
19.15
17.00
17.98
13.01
14.00
11.91
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.01% vs 5.68% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.52% vs -6.70% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 3.55% vs -21.87% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 9.17% vs 9.20% in Mar 2025
Compare Profit and Loss Results of Ambuja Cements
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
40,655.00
1,48,477.00
-1,07,822.00
-72.62%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
40,655.00
1,48,477.00
-1,07,822.00
-72.62%
Expenditure (Ex Depriciation)
Stock Adjustments
-378.00
-814.00
436.00
53.56%
Raw Materials Consumed
7,120.00
32,681.00
-25,561.00
-78.21%
Power & Fuel Cost
10,023.00
22,357.00
-12,334.00
-55.17%
Employee Cost
1,602.00
9,721.00
-8,119.00
-83.52%
Operating Expenses
3,411.00
26,418.00
-23,007.00
-87.09%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
10,568.00
4,510.00
6,058.00
134.32%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
819.00
24,493.00
-23,674.00
-96.66%
Expenses Capitalised
12.00
0.00
12.00
0%
Total Expenditure
34,116.00
1,20,215.00
-86,099.00
-71.62%
Operating Profit (PBDIT) excl Other Income
6,538.00
28,262.00
-21,724.00
-76.87%
Other Income
834.00
1,459.00
-625.00
-42.84%
Operating Profit (PBDIT)
7,373.00
29,721.00
-22,348.00
-75.19%
Interest
223.00
12,500.00
-12,277.00
-98.22%
Profit before Depriciation and Tax
7,149.00
17,220.00
-10,071.00
-58.48%
Depreciation
3,570.00
6,453.00
-2,883.00
-44.68%
Profit Before Taxation & Exceptional Items
3,579.00
10,767.00
-7,188.00
-66.76%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3,298.00
10,825.00
-7,527.00
-69.53%
Provision for Tax
-2,338.00
3,068.00
-5,406.00
-176.21%
Profit After Tax
5,617.00
7,459.00
-1,842.00
-24.69%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
14,658.00
12,014.00
2,644.00
22.01%
Profit Available for appropriations
19,386.00
15,720.00
3,666.00
23.32%
Appropriations
19,386.00
15,720.00
3,666.00
23.32%
Equity Dividend (%)
100%
500%
-400.00
Earnings Per Share
19.15
55.57
-36.42
-65.54%
Profit And Loss - Net Sales
Net Sales 40,655.68 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.01% vs 5.68% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6,538.94 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.52% vs -6.70% in Mar 2025
Profit And Loss - Interest
Interest 223.61 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 3.55% vs -21.87% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 5,617.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.17% vs 9.20% in Mar 2025
