| Metric | Value (₹ Cr) | vs Q4 FY25 |
|---|---|---|
| Revenue | 3.6K | 11.1% |
| Total Income | 3.7K | 11.9% |
| Expenditure | 3.2K | 14.4% |
| PBT | 518.00 | 10.9% |
| Net Profit | 395.00 | 10.0% |
| OPM | 24.72% | 5.34pp |
| NPM | 10.72% | 0.23pp |
| EPS | 20.94 | 9.7% |
Dalmia Bharat Q1 FY26: 6 MnTPA Cement Capacity Expansion, Highest Ever Quarterly EBITDA of Rs 883 Cr
22 Jul 2025 · 22 Jul 2025, 06:52 pm
Summary
Dalmia Bharat Limited, a leading cement manufacturing company, reported its consolidated financial results for the quarter ended June 30, 2025. The company announced a cement capacity expansion of 6 MnTPA at Kadapa and the highest ever quarterly EBITDA of Rs 883 Cr. The sales volume stood at 7.0 MnT during the quarter.
Key Highlights
- 1
Announced Cement Capacity expansion of 6 MnTPA at Kadapa
- 2
Highest ever quarterly EBITDA of Rs 883 Cr
- 3
Sales Volume stood at 7.0 MnT during the quarter
- 4
NSR/T Increased by 6.6% YoY to Rs 5,193/T
- 5
EBITDA/T increased by 40% YoY to Rs 1,261/T
- 6
Net Debt to EBITDA stood at 0.33x as on June 30, 2025
- 7
Share of Renewable Power Consumption stood at 41.2%
- 8
Income from Operations increased by 0.4% YoY
- 9
EBITDA improved significantly to Rs 883 Cr, indicating a 32% YoY growth
- 10
Commissioned 26 MW of Renewable Capacity under the Group Captive agreements
- 11
ICRA ESG has upgraded its Combined ESG rating to 80 (Exceptional)
Management Comments
Mr. Puneet Dalmia
Managing Director & CEO — Dalmia Bharat Limited
In the backdrop of strong economic fundamentals, robust government-led capex and increasing cement industry consolidation, we remain committed to becoming a Pan- India player. In the current year 2025, we have announced fresh capital investments of about Rs 6,800 Cr for adding 12 MnTPA of cement capacity across the South and West regions.
Mr. Dharmender Tuteja
Chief Financial Officer - Dalmia Bharat Limited
During the quarter, our revenues marginally improved by 0.4% YoY. However, EBITDA improved significantly to Rs 883 Cr, indicating a 32% YoY growth. Backed by a robust balance sheet, a disciplined capital allocation framework and healthy profitability outlook, we are steadily progressing towards our vision of becoming a PAN-India player.
Informational and educational content only. Not investment advice.