HEIDELBERG Q1 FY27 results at a glance
HEIDELBERGCEMENT (I) LTD Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹628 cr |
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| Revenue YoY | +5.1% |
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| Operating profit | ₹37.83 cr |
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| Operating margin | 6.0% |
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| Net profit | ₹30.55 cr |
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| Net profit YoY | -36.7% |
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| Net profit QoQ | -32.4% |
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| Net margin | 4.9% |
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| Basic EPS | ₹1.35 |
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| TTM revenue | ₹2,446 cr |
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| TTM net profit | ₹140 cr |
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| TTM net margin | 5.7% |
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HEIDELBERG Q1 FY27 results: what the numbers say
HEIDELBERGCEMENT (I) LTD (HEIDELBERG) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹628 cr and a net profit of ₹30.55 cr, translating into earnings per share of ₹1.35.
Compared with the same quarter a year earlier, revenue grew by +5.1% and net profit declined strongly by -36.7%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹37.83 cr, an operating margin of 6.0% versus 10.3% a year ago — a contraction of 4.3 percentage points.
HEIDELBERG quarter-wise results table
Net profit
₹30.55 cr
-36.7% YoY
Operating profit
₹37.83 cr
-38.4% YoY
HEIDELBERGCEMENT (I) LTD (HEIDELBERG) quarter-wise results — revenue, operating profit, net profit, margins, EPS and growth| Quarter | Revenue | Operating profit | Net profit | OPM | Net margin | EPS | Profit YoY | Profit QoQ |
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| Q1 FY272026-06-30 | ₹628 cr | ₹37.83 cr | ₹30.55 cr | 6.0% | 4.9% | ₹1.35 | -36.7% | -32.4% |
| Q4 FY262026-03-31 | ₹646 cr | ₹60.58 cr | ₹45.21 cr | 9.4% | 7.0% | ₹2.00 | -10.4% | +189.8% |
| Q3 FY262025-12-31 | ₹574 cr | ₹25.27 cr | ₹15.6 cr | 4.4% | 2.7% | ₹0.69 | — | -67.7% |
| Q1 FY262025-06-30 | ₹598 cr | ₹61.45 cr | ₹48.23 cr | 10.3% | 8.1% | ₹2.13 | — | -4.4% |
| Q4 FY252025-03-31 | ₹612 cr | ₹63.4 cr | ₹50.45 cr | 10.4% | 8.2% | ₹2.23 | — | — |
| TTM (last 4 quarters) | ₹2,446 cr | ₹185 cr | ₹140 cr | 7.6% | 5.7% | ₹6.17 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
HEIDELBERG quarterly income statement
Line-item results for the last six quarters as filed — sales, expenses, operating profit, interest, tax and profit after tax in ₹ crore.
HEIDELBERGCEMENT (I) LTD quarterly income statement| Particulars | Q1 FY272026-06-30 | Q4 FY262026-03-31 | Q3 FY262025-12-31 | Q1 FY262025-06-30 | Q4 FY252025-03-31 |
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| Revenue / Sales | ₹628 cr | ₹646 cr | ₹574 cr | ₹598 cr | ₹612 cr |
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| Total expenses | ₹590 cr | ₹586 cr | ₹549 cr | ₹536 cr | ₹549 cr |
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| Gross profit | ₹494 cr | ₹512 cr | ₹437 cr | ₹492 cr | ₹484 cr |
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| Operating profit (EBIT) | ₹37.83 cr | ₹60.58 cr | ₹25.27 cr | ₹61.45 cr | ₹63.4 cr |
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| Operating margin | 6.0% | 9.4% | 4.4% | 10.3% | 10.4% |
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| Interest cost | ₹3.15 cr | ₹1.13 cr | ₹4.27 cr | ₹6.3 cr | ₹5.05 cr |
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| Profit before tax | ₹40.97 cr | ₹63.2 cr | ₹22.49 cr | ₹64.59 cr | ₹69.56 cr |
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| Tax expense | ₹10.42 cr | ₹17.99 cr | ₹6.89 cr | ₹16.36 cr | ₹19.11 cr |
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| Effective tax rate | 25.4% | 28.5% | 30.6% | 25.3% | 27.5% |
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| Net profit (PAT) | ₹30.55 cr | ₹45.21 cr | ₹15.6 cr | ₹48.23 cr | ₹50.45 cr |
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| Net profit margin | 4.9% | 7.0% | 2.7% | 8.1% | 8.2% |
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| Basic EPS | ₹1.35 | ₹2.00 | ₹0.69 | ₹2.13 | ₹2.23 |
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| Diluted EPS | ₹1.35 | ₹2.00 | ₹0.69 | ₹2.13 | ₹2.23 |
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HEIDELBERG results growth — YoY and QoQ
Quarterly growth rates, year on year and quarter on quarter| Growth | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q1 FY26 | Q4 FY25 |
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| Revenue YoY | +5.1% | +5.5% | — | — | — |
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| Revenue QoQ | -2.8% | +12.5% | -3.9% | -2.4% | — |
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| Operating profit YoY | -38.4% | -4.4% | — | — | — |
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| Operating profit QoQ | -37.6% | +139.7% | -58.9% | -3.1% | — |
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| Net profit YoY | -36.7% | -10.4% | — | — | — |
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| Net profit QoQ | -32.4% | +189.8% | -67.7% | -4.4% | — |
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| EPS YoY | -36.6% | -10.3% | — | — | — |
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| EPS QoQ | -32.5% | +189.9% | -67.6% | -4.5% | — |
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HEIDELBERG annual results history
Full-year performance for HEIDELBERGCEMENT (I) LTD, useful for reading each quarter in context.
HEIDELBERGCEMENT (I) LTD annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹2,315 cr | ₹2,139 cr | ₹2,358 cr | ₹2,209 cr |
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| Total expenses | ₹2,123 cr | ₹1,997 cr | ₹2,136 cr | ₹2,054 cr |
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| Gross profit | ₹1,752 cr | ₹1,593 cr | ₹1,807 cr | ₹1,712 cr |
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| Operating profit (EBIT) | ₹192 cr | ₹142 cr | ₹222 cr | ₹155 cr |
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| Operating margin | 8.3% | 6.7% | 9.4% | 7.0% |
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| Interest cost | ₹17.14 cr | ₹27.42 cr | ₹31.83 cr | ₹43.33 cr |
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| Profit before tax | ₹184 cr | ₹146 cr | ₹227 cr | ₹136 cr |
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| Tax expense | ₹49.78 cr | ₹39.06 cr | ₹59.06 cr | ₹36.6 cr |
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| Effective tax rate | 27.1% | 26.8% | 26.0% | 27.0% |
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| Net profit (PAT) | ₹134 cr | ₹107 cr | ₹168 cr | ₹99.17 cr |
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| Net profit margin | 5.8% | 5.0% | 7.1% | 4.5% |
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| Basic EPS | ₹5.91 | ₹4.71 | ₹7.40 | ₹4.38 |
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| Diluted EPS | ₹5.91 | ₹4.71 | ₹7.40 | ₹4.38 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹628 cr against ₹598 cr in Q1 FY26, and ₹646 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue declined -2.8%. Sequential moves are the quickest read on demand momentum because they strip out the base effect of a year-old quarter, though seasonality can distort a single quarter.
Total expenses for the quarter were ₹590 cr, or 94.0% of revenue, with operating profit declined -38.4% year on year.
Margins, tax and profitability
Net profit of ₹30.55 cr works out to a net margin of 4.9% compared with 8.1% in the year-ago quarter. Margin pressure of this kind usually reflects higher input costs, pricing competition, or a heavier interest and depreciation load.
Below the operating line, HEIDELBERGCEMENT (I) LTD reported profit before tax of ₹40.97 cr, a tax charge of ₹10.42 cr (effective rate 25.4%), interest cost of ₹3.15 cr. Reading these together with operating profit shows how much of the quarter's earnings were driven by the core business versus financing and tax movements.
Sequentially, net profit moved from ₹45.21 cr in Q4 FY26 to ₹30.55 cr in Q1 FY27, a change of -32.4%.
Trailing twelve months and annual context
Across the trailing four quarters HEIDELBERGCEMENT (I) LTD has generated revenue of ₹2,446 cr and net profit of ₹140 cr, a trailing net margin of 5.7%. The trailing view smooths out one-off quarters and is the number most valuation multiples are built on.
On a full-year basis, FY26 revenue was ₹2,315 cr with net profit of ₹134 cr and EPS of ₹5.91, versus the prior year where revenue grew +8.2% and profit grew +25.5%.
What to watch in the next HEIDELBERG quarter
For the coming quarters the numbers worth tracking on this page are revenue momentum, the operating margin trend, the interest burden and whether EPS keeps pace with profit growth. A single weak quarter matters less than the direction over three to four consecutive quarters.
HEIDELBERGCEMENT (I) LTD has not yet intimated its next results date to the exchange. This page refreshes automatically from filings and the board-meeting calendar, so the tables above will reflect the next quarter as soon as it is reported.
All figures here are as reported to the exchanges and shown in ₹ crore, without adjustment. This is information and analysis, not investment advice.
HEIDELBERG results coverage
No results report published for HEIDELBERG yet — our desk covers each quarter within minutes of the filing.
HEIDELBERG quarterly results FAQs
What were HEIDELBERGCEMENT (I) LTD (HEIDELBERG) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), HEIDELBERGCEMENT (I) LTD reported revenue of ₹628 cr and net profit of ₹30.55 cr, a change of -36.7% year on year on +5.1% revenue growth. EPS stood at ₹1.35.
What is HEIDELBERG profit margin in Q1 FY27?
HEIDELBERGCEMENT (I) LTD posted a net profit margin of 4.9% and an operating margin of 6.0% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹2,446 cr and net profit ₹140 cr.
Did HEIDELBERG results beat the previous quarter?
HEIDELBERGCEMENT (I) LTD net profit changed -32.4% quarter on quarter, from ₹45.21 cr in Q4 FY26 to ₹30.55 cr in Q1 FY27.
When are HEIDELBERGCEMENT (I) LTD (HEIDELBERG) quarterly results?
HEIDELBERGCEMENT (I) LTD has not yet intimated its next results date to the exchange. This page updates automatically from the exchange board-meeting calendar.
Where can I see HEIDELBERG latest quarterly results?
Results coverage for HEIDELBERG will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the HEIDELBERG stock page.
What is HEIDELBERGCEMENT (I) LTD annual revenue and profit?
For FY26, HEIDELBERGCEMENT (I) LTD reported full-year revenue of ₹2,315 cr and net profit of ₹134 cr, with EPS of ₹5.91.
How many quarterly results has HEIDELBERG declared recently?
Past results dates for HEIDELBERG will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 12 Sept 2026. For information only, not investment advice.
