SHIVACEM Q1 FY27 results at a glance
SHIVA CEMENT LTD. Q1 FY27 key results metrics| Quarter | Q1 FY27 |
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| Quarter ended | 30 Jun 2026 |
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| Revenue | ₹151 cr |
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| Revenue YoY | +43.4% |
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| Operating profit | ₹7.44 cr |
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| Operating margin | 4.9% |
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| Net profit | -₹21.35 cr |
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| Net profit YoY | +29.5% |
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| Net profit QoQ | +25.4% |
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| Net margin | -14.1% |
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| Basic EPS | ₹-0.72 |
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| TTM revenue | ₹505 cr |
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| TTM net profit | -₹114 cr |
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| TTM net margin | -22.6% |
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SHIVACEM Q1 FY27 results: what the numbers say
SHIVA CEMENT LTD. (SHIVACEM) has reported its Q1 FY27 results for the quarter ended 2026-06-30. The company posted revenue of ₹151 cr and a net profit of -₹21.35 cr, translating into earnings per share of ₹-0.72.
Compared with the same quarter a year earlier, revenue grew strongly by +43.4% and net profit grew strongly by +29.5%. Profit trailing revenue growth suggests costs, interest or tax absorbed part of the topline gain.
Operating profit for the quarter stood at ₹7.44 cr, an operating margin of 4.9% versus -11.2% a year ago — a gain of 16.1 percentage points.
SHIVACEM quarter-wise results table
Net profit
-₹21.35 cr
+29.5% YoY
Operating profit
₹7.44 cr
+162.7% YoY
SHIVA CEMENT LTD. (SHIVACEM) 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 | ₹151 cr | ₹7.44 cr | -₹21.35 cr | 4.9% | -14.1% | ₹-0.72 | +29.5% | +25.4% |
| Q4 FY262026-03-31 | ₹121 cr | -₹0.04 cr | -₹28.63 cr | -0.0% | -23.6% | ₹-0.97 | +46.2% | +15.5% |
| Q3 FY262025-12-31 | ₹126 cr | -₹9.94 cr | -₹33.9 cr | -7.9% | -26.9% | ₹-1.15 | — | -12.0% |
| Q1 FY262025-06-30 | ₹106 cr | -₹11.86 cr | -₹30.28 cr | -11.2% | -28.7% | ₹-1.03 | — | +43.1% |
| Q4 FY252025-03-31 | ₹106 cr | -₹13.31 cr | -₹53.22 cr | -12.5% | -50.0% | ₹-1.80 | — | — |
| TTM (last 4 quarters) | ₹505 cr | -₹14.4 cr | -₹114 cr | -2.9% | -22.6% | ₹-3.87 | — | — |
Consolidated figures as reported to the exchanges, shown in ₹ crore. OPM = operating profit margin. Updated automatically whenever a new quarter is filed.
SHIVACEM 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.
SHIVA CEMENT 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 | ₹151 cr | ₹121 cr | ₹126 cr | ₹106 cr | ₹106 cr |
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| Total expenses | ₹144 cr | ₹121 cr | ₹136 cr | ₹117 cr | ₹120 cr |
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| Gross profit | ₹62.03 cr | ₹53.69 cr | ₹36.54 cr | ₹24.84 cr | — |
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| Operating profit (EBIT) | ₹7.44 cr | -₹0.04 cr | -₹9.94 cr | -₹11.86 cr | -₹13.31 cr |
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| Operating margin | 4.9% | -0.0% | -7.9% | -11.2% | -12.5% |
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| Interest cost | ₹34.96 cr | ₹34.72 cr | ₹34.59 cr | ₹30.3 cr | ₹29.81 cr |
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| Profit before tax | -₹26.46 cr | -₹33.66 cr | -₹44.62 cr | -₹40.91 cr | -₹41.85 cr |
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| Tax expense | -₹5.11 cr | -₹5.03 cr | -₹10.73 cr | -₹10.64 cr | ₹11.37 cr |
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| Effective tax rate | 19.3% | 14.9% | 24.0% | 26.0% | -27.2% |
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| Net profit (PAT) | -₹21.35 cr | -₹28.63 cr | -₹33.9 cr | -₹30.28 cr | -₹53.22 cr |
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| Net profit margin | -14.1% | -23.6% | -26.9% | -28.7% | -50.0% |
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| Basic EPS | ₹-0.72 | ₹-0.97 | ₹-1.15 | ₹-1.03 | ₹-1.80 |
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| Diluted EPS | ₹-0.72 | ₹-0.97 | ₹-1.15 | ₹-1.03 | ₹-1.80 |
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SHIVACEM 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 | +43.4% | +14.1% | — | — | — |
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| Revenue QoQ | +24.8% | -3.7% | +19.4% | -0.7% | — |
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| Operating profit YoY | +162.7% | +99.7% | — | — | — |
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| Operating profit QoQ | +18930.9% | +99.6% | +16.2% | +10.9% | — |
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| Net profit YoY | +29.5% | +46.2% | — | — | — |
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| Net profit QoQ | +25.4% | +15.5% | -12.0% | +43.1% | — |
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| EPS YoY | +30.1% | +46.1% | — | — | — |
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| EPS QoQ | +25.8% | +15.7% | -11.7% | +42.8% | — |
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SHIVACEM annual results history
Full-year performance for SHIVA CEMENT LTD., useful for reading each quarter in context.
SHIVA CEMENT LTD. annual income statement| Particulars | FY262026-03-31 | FY252025-03-31 | FY242024-03-31 | FY232023-03-31 |
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| Revenue / Sales | ₹434 cr | ₹311 cr | ₹347 cr | ₹0 cr |
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| Total expenses | ₹462 cr | ₹359 cr | ₹337 cr | ₹68.91 cr |
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| Gross profit | ₹115 cr | ₹89.34 cr | ₹130 cr | -₹2.79 cr |
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| Operating profit (EBIT) | -₹27.61 cr | -₹48.16 cr | ₹9.36 cr | -₹68.91 cr |
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| Operating margin | -6.4% | -15.5% | 2.7% | — |
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| Interest cost | ₹130 cr | ₹113 cr | ₹94.8 cr | ₹12.84 cr |
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| Profit before tax | -₹156 cr | -₹162 cr | -₹91.63 cr | -₹109 cr |
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| Tax expense | -₹30.17 cr | -₹19.62 cr | -₹23.3 cr | -₹28.17 cr |
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| Effective tax rate | 19.4% | 12.1% | 25.4% | 25.9% |
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| Net profit (PAT) | -₹126 cr | -₹142 cr | -₹68.32 cr | -₹80.47 cr |
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| Net profit margin | -28.9% | -45.9% | -19.7% | — |
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| Basic EPS | ₹-4.26 | ₹-4.87 | ₹-3.27 | ₹-3.85 |
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| Diluted EPS | ₹-4.26 | ₹-4.87 | ₹-3.27 | ₹-3.85 |
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Revenue trend and demand read-through
Topline for Q1 FY27 came in at ₹151 cr against ₹106 cr in Q1 FY26, and ₹121 cr in the preceding Q4 FY26 quarter.
On a sequential basis revenue grew +24.8%. 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 ₹144 cr, or 95.1% of revenue, with operating profit grew +162.7% year on year.
Margins, tax and profitability
Net profit of -₹21.35 cr works out to a net margin of -14.1% compared with -28.7% in the year-ago quarter. Margin expansion of this kind usually reflects a better product or service mix, softer input costs, or tighter overheads.
Below the operating line, SHIVA CEMENT LTD. reported profit before tax of -₹26.46 cr, a tax charge of -₹5.11 cr (effective rate 19.3%), interest cost of ₹34.96 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 -₹28.63 cr in Q4 FY26 to -₹21.35 cr in Q1 FY27, a change of +25.4%.
Trailing twelve months and annual context
Across the trailing four quarters SHIVA CEMENT LTD. has generated revenue of ₹505 cr and net profit of -₹114 cr, a trailing net margin of -22.6%. 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 ₹434 cr with net profit of -₹126 cr and EPS of ₹-4.26, versus the prior year where revenue grew +39.8% and profit grew +11.9%.
What to watch in the next SHIVACEM 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 sustained run of year-on-year profit growth is what usually drives a re-rating rather than any single quarter.
SHIVA CEMENT 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.
SHIVACEM results coverage
No results report published for SHIVACEM yet — our desk covers each quarter within minutes of the filing.
SHIVACEM quarterly results FAQs
What were SHIVA CEMENT LTD. (SHIVACEM) Q1 FY27 results?
In Q1 FY27 (quarter ended 30 Jun 2026), SHIVA CEMENT LTD. reported revenue of ₹151 cr and net profit of -₹21.35 cr, a change of +29.5% year on year on +43.4% revenue growth. EPS stood at ₹-0.72.
What is SHIVACEM profit margin in Q1 FY27?
SHIVA CEMENT LTD. posted a net profit margin of -14.1% and an operating margin of 4.9% in Q1 FY27. On a trailing twelve-month basis, revenue is ₹505 cr and net profit -₹114 cr.
Did SHIVACEM results beat the previous quarter?
SHIVA CEMENT LTD. net profit changed +25.4% quarter on quarter, from -₹28.63 cr in Q4 FY26 to -₹21.35 cr in Q1 FY27.
When are SHIVA CEMENT LTD. (SHIVACEM) quarterly results?
SHIVA CEMENT 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 SHIVACEM latest quarterly results?
Results coverage for SHIVACEM will appear here as soon as the company reports. Meanwhile you can track live price and technicals on the SHIVACEM stock page.
What is SHIVA CEMENT LTD. annual revenue and profit?
For FY26, SHIVA CEMENT LTD. reported full-year revenue of ₹434 cr and net profit of -₹126 cr, with EPS of ₹-4.26.
How many quarterly results has SHIVACEM declared recently?
Past results dates for SHIVACEM will be listed here from the exchange calendar.
Results dates sourced from the exchange board-meeting calendar; reported figures from company filings, last refreshed 11 Sept 2026. For information only, not investment advice.
