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ACC Results: Latest Quarterly Results & Analysis

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ACC Ltd. 24 Jul 2026 15:06 PM

Q1FY27 Quarterly Result Announced for ACC Ltd.

Cement & Cement Products company ACC announced Q1FY27 results

Consolidated Financial Highlights:

  • Total Revenue from Operations for Q1FY27 was reported at Rs 5,790 crore, reflecting a decrease of 19.43% QoQ from Rs 7,124 crore in Q4FY26 and a decline of 8.55% YoY from Rs 6,277 crore in Q1FY26.
  • Total Income for the quarter stood at Rs 5,861 crore, representing an 18.57% decrease compared to Rs 7,198 crore in Q4FY26 and an 8.36% decrease from Rs 6,396 crore in Q1FY26.
  • Net Profit (Profit after tax) for Q1FY27 was Rs 147 crore, a decline of 38.24% QoQ from Rs 238 crore in Q4FY26 and a 60.80% YoY decrease from Rs 375 crore in Q1FY26.
  • Profit Before Tax (PBT) was recorded at Rs 200 crore for Q1FY27, down 45.95% from Rs 370 crore in Q4FY26 and down 64.48% from Rs 563 crore in Q1FY26.
  • Other Income for Q1FY27 was Rs 53 crore, compared to Rs 52 crore in Q4FY26 and Rs 68 crore in Q1FY26.
  • Earnings Per Share (Basic) for Q1FY27 stood at Rs 7.83, compared to Rs 12.69 in Q4FY26 and Rs 19.99 in Q1FY26.

Standalone Financial Highlights:

  • Revenue from Operations for Q1FY27 stood at Rs 5,748 crore, marking an 18.51% QoQ decline from Rs 7,054 crore in Q4FY26 and an 8.12% YoY decline from Rs 6,256 crore in Q1FY26.
  • Total Income for the quarter was reported at Rs 5,825 crore, showing a decrease of 18.30% QoQ from Rs 7,130 crore in Q4FY26 and a decline of 8.64% YoY from Rs 6,376 crore in Q1FY26.
  • Net Profit (Profit after tax) for Q1FY27 was Rs 148 crore, reflecting a 40.32% QoQ drop from Rs 248 crore in Q4FY26 and a 61.56% YoY drop from Rs 385 crore in Q1FY26.
  • Other Income for Q1FY27 was Rs 59 crore, compared to Rs 54 crore in Q4FY26 and Rs 69 crore in Q1FY26.
  • Basic Earnings Per Share for the standalone entity in Q1FY27 was Rs 7.88, compared to Rs 13.24 in Q4FY26 and Rs 20.48 in Q1FY26.

Business Highlights:

  • Segment Performance:
    • Cement and Ancillary Services: The segment generated revenue of Rs 5,376 crore in Q1FY27, compared to Rs 6,657 crore in Q4FY26 and Rs 5,956 crore in Q1FY26. Segment results (EBIT) for the quarter were Rs 193 crore.
    • Ready Mix Concrete: This segment reported revenue of Rs 501 crore in Q1FY27, showing growth from Rs 416 crore in Q1FY26 but a decline from Rs 573 crore in Q4FY26. Segment results (EBIT) stood at Rs 7 crore for the quarter.
  • Strategic Acquisition: The company has approved the acquisition of a 26% equity stake in Amplus Andhra Power Private Limited for a cash consideration of approximately Rs 53.1 million. The acquisition is intended to enable the company to offtake electricity as a captive user under the Electricity Act.
  • Merger Update: The Board has approved a Scheme of Amalgamation of the company with Ambuja Cements Limited. Upon implementation, the swap ratio will be 328 equity shares of Ambuja Cements Limited (face value Rs 2) for every 100 equity shares of ACC Limited (face value Rs 10). The company has received no-objection certificates from BSE and NSE.
  • Inter-Corporate Deposits: During Q1FY27, the company provided a loan of Rs 3,900 crore as Inter-Corporate Deposits (ICDs) to its holding company, Ambuja Cements Limited, carrying an interest rate of 8% per annum.
  • Exceptional Item: The company recognized an exceptional expense of Rs 24 crore in Q1FY27 pertaining to termination benefits under the Voluntary Severance Scheme (VSS) for third-party workforce at one of its production facilities.
  • Facility Suspension: The management approved a temporary suspension of manufacturing operations at certain facilities following a strategic review. The decision is aimed at improving operational efficiency and optimizing capital allocation.

Result PDF

Cement & Cement Products company ACC announced Q4FY26 results

Q4FY26 Financial Highlights:

  • Highest ever sales volume in a quarter at 11.9 MnT, a growth of 8% YoY.
  • Highest?ever quarterly revenue of Rs 7,146 crore, up 17% YoY driven by higher premium product mix. Share of premium cement (as a % of trade sales) up from 41% to 45% YoY.
  • PAT: Rs 241 crore against Rs 542 crore during Q4FY25.
  • Highest ever quarterly RMC volume at 1.14 Mn M3, up by 33% YoY; EBITDA at Rs 102 crore, up by 79% YoY.
  • Capacity utilisation significantly improved by ~9% sequentially to ~80%.
  • ACC continues to remain Debt Free with highest credit rating.
  • Dividend on equity shares at Rs. 7.5 per share.

Business Highlights:

  • Capacity Expansion: Salai Banwa (UP) and Kalamboli (MH) expansion will add 3.4 MTPA capacity in Q1FY27.
  • Green Power: Green power share increased from 22% to 31% in Q4 YoY.
  • One Cement Platform: The Board approved the amalgamation of ACC with Ambuja on December 22, 2025. The merger scheme has been filed with stock exchanges and is awaiting SEBI’s NOC, with completion expected in FY27.

Vinod Bahety, Whole-Time Director & CEO, ACC, said: “Amidst, the global volatility and energy cost pressures, we have delivered a sustained performance this quarter and during this fiscal, supported by strong brand penetration and disciplined execution across our operations. Despite headwinds, we recorded a highest ever sales volume and revenue in the quarter. Volume growth was driven by a higher share of trade and premium cement, continued momentum in ready-mix concrete, and improved utilisation of our existing asset base.

The year marked continued progress on improving utilisation across the existing asset base and advancing alignment under the proposed ‘One Cement Platform’, focused on operational integration, capital efficiency and long-term value creation.

Digitalisation under CiNOC and the strengthening of our RESQ1 framework supported operational reliability and efficiency. With a sustained emphasis on execution, cost discipline and premiumisation, we are positive for improved performance on the back of cost efficiency in the coming quarters.”

Result PDF

Cement & Cement Products company ACC announced Q3FY26 results

  • Revenue: Rs 6,483 crore against Rs 5,972 crore during Q3FY25, change 9%.
  • EBITDA: Rs 700 crore against Rs 1,116 crore during Q3FY25, change -37%.
  • EBITDA Margin: 10.8% for Q3FY26.
  • PBT: Rs 460 crore against Rs 1,477 crore during Q3FY25, change -69%.
  • PAT: Rs 404 crore against Rs 1,092 crore during Q3FY25, change -63%.
  • EPS: 21.5 for Q3FY26.

Vinod Bahety, Whole-Time Director & CEO, ACC, said: “We have sustained our growth momentum with another strong quarter, delivering our highest-ever quarterly volumes. Higher trade and premium cement sales, alongside continued expansion in RMX, have supported better realizations than industry peers and strengthened our market position in core regions. We remain focused on resolving specific cost levers as part of our blueprint, particularly power costs, increasing the share of green power, fuel efficiency, improved WHRS and AFR utilization, and tighter logistics costs. The proposed integration into the One Cement Platform is expected to accelerate both efficiency and growth, enabling deeper synergies across procurement, manufacturing and distribution once statutory approvals are completed. Our digitalization agenda under CiNOC is designed to substantially improve productivity and optimize business operations at scale. Our Reliability, Environment, Quality and Safety (RESQ) pillars continue to be the cornerstone of how we run our plants and processes, and we have further tightened systems around these. On the market side, our premium portfolio, led by ACC Gold, continues to deliver superior EBITDA margins, and the increasing share of Trade and Premium is expected to sustain realization advantages. We are grateful to our customers, our expansive dealer and retailer network of over one lakh partners, and the seven lakh plus influencers (masons/contractors) who power the Adani Cement Parivar. With their support and our relentless emphasis on operational excellence and sustainability, ACC is well-positioned to extend its growth trajectory and remain a trusted partner in India’s infrastructure story.”

Result PDF

Cement & Cement Products company ACC announced Q2FY26 results

  • Quarterly Revenue at Rs 5,932 crore, up by 28% YoY highest ever in Q2 series.
  • Q2FY26 EBITDA @ Rs 849 PMT, up 67% YoY, Rs 846 crore, up 94% YoY.
  • EBITDA margin @14.3%, up 4.8 pp YoY.
  • EPS at Rs 59.4 for the quarter, up by Rs 48.8 YoY.
  • Net worth at Rs 19,937 crore, up by Rs 1,151 during the quarter, continue to remain Debt Free, highest rating of croreisil AAA (Stable)/ croreisil A1 .

Vinod Bahety, Whole-Time Director & CEO, ACC, said: “This quarter has been instrumental for the cement sector. Despite the challenges from prolonged monsoons, the sector stands to benefit from several favourable developments including GST 2.0 reforms, the Carbon croreedit Trading Scheme (CCTS), and the withdrawal of coal cess. These developments will support steady demand momentum going forward. Salai Banwa, Kalamboli expansion projects will add 3.4 MTPA during this year. Plant debottlenecking will unlock capacity of 5.6 MTPA, Logistics debottlenecking will help improve utilization levels.

As part of the larger Adani Cement family and under the parentage of Ambuja Cements, ACC is benefitting from the Group’s integrated ecosystem spanning logistics, renewable energy, and innovation. Ambuja’s strategic investments in this ecosystem are also helping ACC’s expansion, cost improvement and transformation. The upcoming clinker capacities of Ambuja ~ 30 MTPA, 1000 MW of RE power will also be available for ACC under MSA, which will continue its growth momentum. The outlook for the balance of FY26 remains positive, led by cost improvement, premiumization and digitisation.”

Result PDF

Cement & Cement Products company ACC announced Q1FY26 results

  • Revenue for the quarter at Rs 6,087 crore, up by 17% YoY, driven by higher trade sales volume (6%) and premium product as % of trade sales at 41% (up by 7 pp YoY).
  • Operating EBITDA at Rs 778 crore, up by 15% YoY, EBITDA margin at 12.8%.
  • Net Worth increased by Rs 228 crore during the quarter and stands at Rs 18,787 crore.
  • EPS (Diluted) at Rs 19.9 during the quarter, up by Rs 0.7 YoY.

Vinod Bahety, Whole-Time Director & CEO, ACC, said: “With a purpose driven accelerated start to the year, our performance reflects the strength of our integrated strategy anchored in premium sales, operational excellence, cost leadership, and a deep commitment to sustainability. The consistent growth in volumes, efficiency gains, and digital transformation initiatives are enabling us to deliver greater value to our customers and stakeholders. With our science-based net-zero targets validated by the SBTi, we continue to lead the industry in climate responsibility. As we move forward, we remain focused on scaling responsibly, innovating continuously, and building a future-ready building materials solutions company making material impact that contributes meaningfully to nation’s infrastructure and economic ambitions.”

Result PDF

Cement & Cement Products company ACC announced Q4FY25 results

  • Highest ever revenue in a quarter at Rs 6,067 crore, driven by higher trade sales volume and premium product as % of trade sales at 41% (up by 7 pp YoY).
  • Higher volume along with improved operational parameters resulted in growth in all business parameters.
  • Operating EBITDA at Rs 830 crore, EBITDA margin at 13.7%.
  • Cash & Cash equivalent at Rs 3,593 crore, with highest ever Net Worth at Rs 18,559 crore, up by Rs 2,227 crore during the year.
  • EPS (Diluted) at Rs 39.9 during the Q4FY25.

Vinod Bahety, Whole Time Director & CEO, ACC, said: “As We conclude this FY, ACC stands stronger, more agile and future ready. This year has been marked by strategic milestone that reinforce our position as a leader in the Indian cement industry. Our capacity expansion initiatives including the commissioning of new grinding units supported by debottlenecking and modernisation, are aligned with growing infrastructure and booming demand of the nation.

We have also made significant progress on our ESG agenda enhancing our usage of alternative fuel, reducing carbon intensity and advancing our water positivity initiatives. ACC is the only larger Cement company which is certified by SBTi for Net Zero target. Innovation continues to remain central to our approach. Through our digital transformation programme, we are leveraging data, AI, and automation to drive efficiencies across the value chain from Quarry to Lorry. Those efforts have translated into improved operational matrices, strengthened customer engagement and long-term value creation. I would like to express my heartful appreciation to our employees, partners and shareholders for their support and trust. Together, we are building a sustainable and resilient ACC, India’s oldest Cement company getting younger by the day, the TRUST factor getting stronger by the day - one that’s equipped to shape the future of construction of India.’’

Result PDF

Cement & Cement Products company ACC announced Q3FY25 results

  • Highest ever revenue in Q3FY25 Series over last 5 years at Rs 5,927 crore, driven by higher trade sales volume (up by 11%) and premium product as % of trade sales at 32%.
  • Higher volume along with improved operational parameters resulted in growth in all business parameters.
  • Operating EBITDA at Rs 1,116 crore, EBITDA margin at 18.8%.
  • Cash & Cash equivalent at Rs 2,526 crore, with highest ever Net Worth at Rs 17,816 crore, up by Rs 1,091 crore during Q3FY25.
  • EPS (Diluted) at Rs 58.0 during Q3FY25.

Ajay Kapur, Whole Time Director & CEO, ACC, said: “Our Q3FY25 results demonstrate our strategic focus on driving growth through higher volumes, cost optimisation, and enhanced efficiencies. With strong demand for our premium cement products, and our commitment to excellence on all parameters in line with our ESG leadership, we are leveraging innovation and sustainability to maintain our competitive edge and maximise stakeholder value. We are well-poised to achieve sustained profitability and capitalise on our strategic vision set forth for our business.”

Result PDF

Cement & Cement Products company ACC announced Q2FY25 results

  • Highest ever revenue in Q2 series over last 5 years at Rs 4,614 crore, driven by higher trade sales volume (up by 2%) and premium product as % of trade sales at 36% (up by 3.7 pp YoY).
  • Operating EBITDA at Rs 436 crore, EBITDA margin at 9.5%.
  • Cash & Cash equivalent at Rs 2,921 crore, with Net Worth at Rs 16,725 crore, up by Rs 172 crore during Q2FY25.
  • EPS (Diluted) at Rs 10.5 during the quarter.
  • Net worth increased to Rs 16,725 crore.
  • Operating cost at Rs 4,486 PMT, improved by Rs 297 (6%) YoY.
  • PAT at Rs 200 crore.

Ajay Kapur, Whole Time Director & CEO, ACC, said: “Our performance in Q2 reinforces our standing as a frontrunner in the cement industry. Our financial results this quarter – fuelled by higher volumes, cost optimization, increasing efficiencies, and agility – build the momentum for our growth strategy for FY25 and beyond. Our growth is being driven by robust demand for high-quality cement products across all markets, as well as our continuous efforts to optimise operations and lead on all ESG parameters Our leadership status is highlighted in our drive for operational excellence supported by innovation, sustainability, and a customer-centric approach. We continue to deliver strong value for our stakeholders as we aim for sustained profitability through our competitive advantage.”

Result PDF

Cement & Cement Products company ACC announced Q1FY25 results:

Financial Highlights:

  • Revenue at Rs 5,155 crore, Operating EBITDA at Rs 679 crore, EBITDA margin at 13.2%.
  • Cash & Cash equivalent at Rs 2,747 crore, with Net Worth at Rs 16,552 crore, up by Rs 219 crore from Q4 FY’24.
  • Highest ever volume at 10.2 million tonnes in Q1 over last 5 years, up by 9% YoY.
  • Taken lead in ESG, Net Zero commitment by 2050, with near-term targets validated by SBTi, first of its kind in the sector.
  • EBITDA (PMT) at Rs 664 PMT and EBITDA margin at 13.2%.
  • PAT at Rs 361 crore.
  • EPS of Rs 19.2 for the quarter

Operational Highlights:

  • Volume increased by 9% YoY at 10.2 million tonnes supported by increase in premium products and improvement in efficiency parameters, ensuring market leadership.
  • Kiln fuel cost improved from Rs 2.14 per ‘000 kCal to Rs 1.73 per ‘000 kCal with change of fuel basket and higher consumption of alternative fuels.
  • Thermal value reduced from 757 kCal to 739 kCal, with further improvement expected in future quarters.

Ajay Kapur, CEO – Cement Business, Adani Group, said, “ACC’s performance strengthens our drive to consistently stay a frontrunner in the industry. Our performance this quarter exemplifies our efficiency and agility. Our strategic decisions, customer-centric approach, and operational excellence continue to drive growth. As we move forward, we remain committed to delivering value to our stakeholders in a sustainable manner.”

RMX business is growing steadily with improvement in profitability driven by improved efficiency parameters and optimising its footprint.

Result PDF

Cement & Cement products company ACC announced Q4FY24 & FY24 results:

Q4FY24 Financial Highlights:

  • Q4FY24 Operating EBITDA up by 79% at Rs 837 crore.
  • A total of Rs 1,044 crore cash flows generated from the Operations in Q4FY24.
  • EPS(Diluted) Rs 50.2 in Mar’24 quarter, compared to Rs 12.5 in Mar’23 quarter.

FY24 Financial Highlights:

  • Annualised PAT (12 months) at Rs 2,337 crore up 378% YoY.
  • Volume up by 23.5%, revenues up 13% YoY.
  • EBITDA (PMT) at Rs 802 PMT, up 45% YoY.
  • EBITDA margin at 15.5% up by 5.7 pp YoY.
  • PAT at Rs 945 crore jumped 3x, YoY.
  • EPS for the year improved to Rs 124.1, last year Rs 26.0.
  • Dividend on equity shares at Rs 7.50 per share.
  • Rs 2,995 crore cash flows generated from the Operations in FY24.
  • Cash & Cash equivalent at Rs 4,667 crore, Consolidated Net Worth at Rs 16,333 crore, up by Rs 2,191 crore from FY23.

Ajay Kapur, Whole Time Director & CEO, ACC, said, “We continue to solidify our position as a frontrunner in the cement industry. Our financial performance with jump in EBITDA by 138% during the year is a testament to the flexibility and strong foundation of our business model. The trust of our customers and our commitment to building a sustainable future with investment in efficiency improvements, green power etc. has furthered our success, as we emerge even stronger than before. With passing time ACC is getting younger and stronger with the expansion and performance efficiency plans”

Result PDF

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