The Ramco Cements Limited (NSE:RAMCOCEM)
871.20
-15.60 (-1.76%)
May 29, 2026, 3:30 PM IST
The Ramco Cements Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 90,288 | 85,184 | 93,764 | 81,573 | 60,037 |
| 90,288 | 85,184 | 93,764 | 81,573 | 60,037 | |
Revenue Growth (YoY) | 5.99% | -9.15% | 14.95% | 35.87% | 13.47% |
Cost of Revenue | 35,742 | 39,889 | 44,472 | 41,399 | 23,951 |
Gross Profit | 54,545 | 45,295 | 49,292 | 40,173 | 36,086 |
Selling, General & Admin | 29,698 | 26,206 | 26,442 | 21,939 | 17,786 |
Other Operating Expenses | 10,488 | 6,667 | 7,105 | 6,268 | 5,281 |
Operating Expenses | 47,587 | 39,824 | 40,010 | 33,267 | 27,088 |
Operating Income | 6,958 | 5,471 | 9,281 | 6,906 | 8,997 |
Interest Expense | -4,194 | -3,433 | -3,263 | -2,091 | -961.6 |
Interest & Investment Income | - | 181.3 | 137.6 | 103 | 114.2 |
Earnings From Equity Investments | 67.9 | 14.3 | -370.4 | -272.4 | -109 |
Currency Exchange Gain (Loss) | - | 5.6 | -8 | 12.5 | -8.2 |
Other Non Operating Income (Expenses) | 414.6 | -1,032 | -771.3 | -215.7 | -106 |
EBT Excluding Unusual Items | 3,247 | 1,207 | 5,007 | 4,443 | 7,927 |
Gain (Loss) on Sale of Investments | - | - | 1.1 | - | 0.7 |
Gain (Loss) on Sale of Assets | - | 6 | 38.6 | 4.6 | -2.1 |
Other Unusual Items | 5,532 | 1,994 | - | - | - |
Pretax Income | 8,779 | 3,207 | 5,046 | 4,447 | 7,925 |
Income Tax Expense | 1,791 | 511.7 | 1,481 | 1,300 | -894.1 |
Earnings From Continuing Operations | 6,988 | 2,696 | 3,565 | 3,148 | 8,820 |
Minority Interest in Earnings | -1.4 | 30.8 | 34.6 | -2.3 | -4.7 |
Net Income | 6,987 | 2,727 | 3,600 | 3,145 | 8,815 |
Net Income to Common | 6,987 | 2,727 | 3,600 | 3,145 | 8,815 |
Net Income Growth | 156.24% | -24.25% | 14.44% | -64.32% | 12.48% |
Shares Outstanding (Basic) | 236 | 236 | 228 | 229 | 229 |
Shares Outstanding (Diluted) | 236 | 236 | 228 | 229 | 229 |
Shares Change (YoY) | -0.01% | 3.59% | -0.18% | -0.00% | - |
EPS (Basic) | 29.56 | 11.53 | 15.77 | 13.76 | 38.56 |
EPS (Diluted) | 29.56 | 11.53 | 15.77 | 13.76 | 38.56 |
EPS Growth | 156.38% | -26.89% | 14.62% | -64.32% | 13.41% |
Free Cash Flow | 6,144 | 3,748 | -244.1 | -3,543 | -6,817 |
Free Cash Flow Per Share | 26.00 | 15.85 | -1.07 | -15.50 | -29.82 |
Dividend Per Share | 2.500 | 2.000 | 2.500 | 2.000 | 3.000 |
Dividend Growth | 25.00% | -20.00% | 25.00% | -33.33% | - |
Gross Margin | 60.41% | 53.17% | 52.57% | 49.25% | 60.11% |
Operating Margin | 7.71% | 6.42% | 9.90% | 8.47% | 14.99% |
Profit Margin | 7.74% | 3.20% | 3.84% | 3.86% | 14.68% |
Free Cash Flow Margin | 6.80% | 4.40% | -0.26% | -4.34% | -11.36% |
EBITDA | 14,360 | 12,376 | 15,695 | 11,913 | 12,970 |
EBITDA Margin | 15.90% | 14.53% | 16.74% | 14.60% | 21.60% |
D&A For EBITDA | 7,402 | 6,905 | 6,413 | 5,007 | 3,973 |
EBIT | 6,958 | 5,471 | 9,281 | 6,906 | 8,997 |
EBIT Margin | 7.71% | 6.42% | 9.90% | 8.47% | 14.99% |
Effective Tax Rate | 20.40% | 15.95% | 29.35% | 29.23% | - |
Revenue as Reported | 90,702 | 85,596 | 94,153 | 81,902 | 60,317 |
Advertising Expenses | - | 1,008 | 1,245 | 921.9 | 722.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.