loader2
Login Open ICICI 3-in-1 Account
  • Text Size
  • Text to Speech
  • Color Contrast
  • Pause Animations

Birla Corporation Results: Latest Quarterly Results & Analysis

Open Free Trading Account Online with ICICIDIRECT
+91
Birla Corporation Ltd. 11 May 2026 12:05 PM

Q4FY26 & FY26 Result Announced for Birla Corporation Ltd.

Cement & Cement Products company Birla Corporation announced Q4FY26 & FY26 results

Financial Highlights:

  • Revenue: Stood at Rs 2,875 crore in Q4FY26, remaining almost flat with a marginal growth of 0.4% YoY compared to Rs 2,863 crore in Q4FY25 (owing to poor realization from the cement business and external shocks affecting the Jute Mills). For the full year FY26, revenue reached Rs 9,773 crore, recording a 5.0% YoY growth from Rs 9,312 crore in FY25.
  • EBITDA: Recorded at Rs 549 crore in Q4FY26, a decline of 5.6% YoY from Rs 582 crore in Q4FY25. However, the annual EBITDA for FY26 surged by 19.5% YoY to reach Rs 1,571 crore against Rs 1,315 crore in FY25.
  • Cash Profit: Posted at Rs 487 crore in Q4FY26, down by 4.3% YoY from Rs 509 crore in Q4FY25. For FY26, cash profit saw a robust growth of 32.3% YoY, reaching Rs 1,307 crore compared to Rs 988 crore in FY25.
  • Net Profit: Clocked at Rs 295 crore for Q4FY26, registering a 14.8% YoY growth from Rs 257 crore in Q4FY25. The full-year net profit for FY26 stood at Rs 558 crore, marking a massive 89.2% YoY jump from Rs 295 crore in FY25.

Business Highlights:

  • Production & Capacity: Cement production climbed to a landmark 19 million tons for the first time. The company’s annual production capacity increased from 20 million tons to 21.4 million tons following the commissioning of Kundanganj Line III in March.
  • Sales & Utilization: Achieved record-high full-year consolidated cement sales of 18.72 million tons (up 3.5% YoY). The company achieved a capacity utilization of 95% for FY26 (against an estimated industry average of 70%) and 108% in Q4FY26.
  • Operational Expansion: The company is scaling up its ready-mix concrete (RMC) and construction chemical businesses, currently constructing its fifth RMC factory with a focus on Uttar Pradesh.
  • Sustainability: Increased the consumption of green power from 25% to 31% during FY26.

Segment-Wise Performance:

  • Cement Division:
    • Sales Volume: Q4FY26 cement sales volume grew by 3.8% YoY to 5.45 million tons, the highest ever for a quarter.
    • Premium Cement: Q4FY26 sales reached a record high, growing 21% YoY by volume and accounting for 63% of total sales through the trade channel. For FY26, premium cement grew 18% YoY, making up 61% of total trade channel sales.
    • Blended Cement: Accounted for 87% of total sales in Q4FY26, reflecting a 10% YoY volume growth. For FY26, it grew by 11% to constitute 88% of total sales. Significant YoY growth of 15-16% was achieved in Madhya Pradesh and Maharashtra.
    • Brand Performance: Sales of the flagship brand 'Perfect Plus' grew 27% by volume in Q4FY26 and 22% in FY26. 'Unique Plus' sales grew 7% in Q4FY26 and 24% for the full year.
    • Realisation & EBITDA per ton: Realisation per ton for Q4FY26 was Rs 4,986 (down 2.3% YoY) and Rs 4,869 for FY26 (up 0.1% YoY). EBITDA per ton was Rs 971 in Q4FY26 (down 4.2% YoY), but saw a 15.1% YoY jump for FY26 to reach Rs 786.
    • Margins: EBITDA margin for the March quarter remained stable at 19.6%, while the full-year FY26 margin improved by over 200 basis points to 16.2%.
  • Jute Division (Birla Jute Mills):
    • Faced a challenging year marked by severe raw jute shortage and an extraordinary price hike (raw jute prices in Q4FY26 were up 92% YoY and 57% sequentially).
    • Reported a cash loss of almost Rs 12 crore in Q4FY26 against a profit of Rs 4 crore in Q4FY25. However, full-year losses (negative EBITDA) were pared from Rs 6.13 crore to Rs 2.99 crore.
    • Total sales in Q4FY26 dropped 2% YoY to Rs 120 crore (domestic sales fell 5%, while exports were up 33%). Production per day declined 18% YoY to 110 metric tons.

Sandip Ghose, Managing Director & Chief Executive Officer, said: “With continuous improvement in operating efficiency and cost optimization, Birla Corporation Limited stayed the course with premiumization of market share as well as price positioning.”

“Alongside, the Company consolidated its position in profitable markets to deliver consistent results.”

Result PDF

Cement Products company Birla Corporation announced Q3FY26 results

  • Revenue: Rs 2,178 crore against Rs 2,272 crore during Q3FY25, change -4%.
  • EBITDA: Rs 312 crore against Rs 263 crore during Q3FY25, change 19%.
  • PAT: Rs 53 crore against Rs 31 crore during Q3FY25, change 71%.
  • In the December quarter, the Company made a provision of Rs 34 crore on account of the estimated impact of labour codes introduced by the Union Government in November 2025, which has been reported as an exceptional item.
  • The Cement Division’s EBITDA margin for the quarter was at 14.8% compared to 11.9% in the same period last year. Overall cost of cement production was down 4% from the year earlier.
  • Sales of blended cement for the December quarter rose to 87% of total sales, compared to 79% in the comparable period a year ago. Sales of premium cement, led by Birla Corporation Limited’s flagship brand, Perfect Plus, rose to 63% of sales in the B2C segment against 59% a year ago. Sales through the trade channel for the quarter were at 78% of total sales against 68% a year ago.
  • Sales of Perfect Plus for the quarter grew 19% by volume yoy, while sales of Unique Plus were up 29%, albeit on a lower base.
  • Due to weak prices, the Cement Division’s gross realization for the December quarter remained flat at Rs 4,754 per ton, but thanks to improved operational efficiency, EBITDA per ton rose 23% to Rs 702.
  • Jute Division: Faced with shortage of raw jute and a sharp rise in the price of raw jute, the Jute Division turned in a cash loss of Rs 2.14 crore for the December quarter.

Result PDF

Cement Products company Birla Corporation announced Q2FY26 results

  • Company’s consolidated revenue for Q2FY26 at Rs 2,233 crore represents a 13% YoY.
  • EBITDA jumped 71% over Q2FY25 to Rs 332 crore.
  • Consolidated net profit of Rs 90 crore for Q2FY26 against a loss of Rs 25 crore in Q2FY25.
  • Premium cement accounted for 60% of total sales through the trade channel during the quarter. Sales through the more profitable trade channel were at 79% against 71% in the same period last year.
  • The sales of blended cement grew 14% by volume over the same period last year, and accounted for 89% of total cement sales during the quarter against 83% a year ago.

Sandip Ghose, Managing Director & CEO, said: “The Company was able to overcome headwinds from multiple directions to deliver a resilient performance, which boosts confidence in the robustness of our strategies.”

Result PDF

Cement & Cement Products company Birla Corporation announced Q1FY26 results

  • Birla Corporation Limited recorded a consolidated revenue of Rs 2,486 crore for the June quarter, up 13% over last year, and delivered a net profit of Rs 120 crore, up 264% year-on-year. Sales by volume for the quarter grew 9%.
  • The Company’s consolidated EBITDA grew 38% to Rs 379 crore from Rs 275 crore in the same period last year. The growth in EBITDA was the result of improved cement sales, lower operating cost and a turnaround in jute.
  • The Company’s cement sales by volume during the quarter was at 4.79 million tons (mt) compared to 4.38 mt in the same period last year.
  • The Cement Division registered an EBITDA of Rs 364 crore in the June quarter, up 34% year-on-year. EBITDA per ton for the quarter at Rs 715 was up 19% over the same period last year.
  • The Cement Division’s operating profit margin for the quarter was at 14.7% compared to 12.5% in the same period last year.
  • The Company’s Jute Division staged a significant turnaround in the June quarter with a Rs 6.4 crore cash profit against a loss of Rs 3.9 crore in the same period last year,

Shri Sandip Ghose, Managing Director and Chief Executive Officer. said “With rapid scaling up of the Mukutban plant and profitable utilization of the Chanderia expansion, the Company is on a stable footing to focus on its next phase of growth, both with brownfield investments and new greenfield capacities,”

Result PDF

Cement & Cement Products company Birla Corporation announced Q4FY25 & FY25 results

Q4FY25 Financial Highlights:

  • Revenue for Q4FY25: Rs 2,863 million, Q4FY24: Rs 2,680 million, change: 6.8%
  • EBITDA for Q4FY25: Rs 582 million, Q4FY24: Rs 498 million, change: 16.9%
  • Cash Profit for Q4FY25: Rs 509 million, Q4FY24: Rs 416 million, change: 22.4%
  • Net Profit for Q4FY25: Rs 257 million, Q4FY24: Rs 193 million, change: 33.2%
  • Realisation per ton for Q4FY25: Rs 5,103, Q4FY24: Rs 5,178, change: -1.4%
  • EBITDA per ton for Q4FY25: Rs 1,014, Q4FY24: Rs 964, change: 5.2%

FY25 Financial Highlights:

  • Revenue for FY25: Rs 9,312 million, FY24: Rs 9,742 million, change: -4.4%
  • EBITDA for FY25: Rs 1,315 million, FY24: Rs 1,523 million, change: -13.7%
  • Cash Profit for FY25: Rs 988 million, FY24: Rs 1,151 million, change: -14.2%
  • Net Profit for FY25: Rs 295 million, FY24: Rs 421 million, change: -29.9%
  • Realisation per ton for FY25: Rs 4,866, FY24: Rs 5,205, change: -6.5%
  • EBITDA per ton for FY25: Rs 683, FY24: Rs 808, change: -15.5%

Result PDF

Cement & Cement Products company Birla Corporation announced Q3FY25 results

  • Revenue: Rs 2,272 crore compared to Rs 2,327 crore during Q3FY24, change -2.4%.
  • EBITDA: Rs 263 crore compared to Rs 395 crore during Q3FY24, change -33.4%.
  • Cash Profit: Rs 180 crore compared to Rs 298 crore during Q3FY24, change -39.6%.
  • Net Profit:: Rs 31 crore compared to Rs 109 crore during Q3FY24, change -71.6%.
  • Realisation per tn: Rs 4,781 compared to Rs 5,285 during Q3FY24, change -9.5%.
  • EBITDA per ton: Rs 569 compared to Rs 903 during Q3FY24, change -37%

Result PDF

Cement & Cement Products company Birla Corporation announced Q2FY25 results

  • Revenue: Rs 1,970 crore compared to Rs 2,312 core during Q2FY24 change -14.8%
  • EBITDA: Rs 194 crore compared to Rs 316 crore during Q2FY24 change -38.6%
  • Cash profit: Rs 109 crore compared to Rs 221 crore during Q2FY24 change -50.7%
  • Net profut: Rs 25 crore compared to Rs 58 crore during Q2FY24.
  • Realisation/ton: Rs 4,697 compared to Rs 5,178 during Q2FY24 change -9.3%.
  • EBITDA/ton: Rs 461 compared to Rs 683 during Q2FY24 change -32.5%.

Result PDF

Cement & Cement Products company Birla Corporation announced Q1FY25 results:

  • Cement Division:
    • Revenue: Rs 2,207 crore in Q1FY25, down 8.9% from Rs 2,423 crore in Q1FY24.
    • EBITDA: Rs 275 crore in Q1FY25, a decrease of 12.4% compared to Rs 314 crore in Q1FY24.
    • Cash Profit: Rs 190 crore in Q1FY25, down 12.4% from Rs 217 crore in Q1FY24.
    • Net Profit: Rs 33 crore in Q1FY25, showing a significant decline of 45.0% from Rs 60 crore in Q1FY24.
    • Realization per Ton: Rs 4,820 in Q1FY25, a decrease of 6.9% from Rs 5,180 in Q1FY24.
    • EBITDA per Ton: Rs 603 in Q1FY25, down 9.2% from Rs 664 in Q1FY24.
  • Jute Division:
    • Birla Jute Mills, or the Jute Division of the Company, registered a cash loss of Rs 3.9 crore in the June quarter against a cash profit of Rs 6.4 crore last year. The jute goods industry is faced with multiple challenges, which forced major mills to scale back production.
    • Despite improving production of value-added products, revenue from export of shopping bags dropped 26% from last year to Rs 11.9 crore owing to non-availability of containers and increase in freight.

Result PDF

Cement & Cement products company Birla Corporation announced Q4FY24 & FY24 results:

Q4FY24 Financial Highlights:

  • Record cement sales by volume and 127% growth in net profit.
  • Capacity utilization of 97% achieved for the March quarter.
  • Consolidated net profit: Rs 193 crore, a YoY growth of 127.1%.
  • Consolidated revenue: Rs 2,682 crore, a growth of 6.8% from the same period last year.
  • Cement Division’s EBITDA per ton: Rs 964, a growth of 56.7% from the same period last year.
  • Cement sales by volume: 4.85 million tons, up 9.4% from the same period a year ago, a record high.
  • Sales of premium products: 55% of total sales for the March quarter.

FY24 Financial Highlights:

  • Full year operating profit margin: 15.52%, a growth of over 630 basis points.
  • Full year net profit: Rs 421 crore, more than 10 times the net profit in the previous year.
  • Full year revenue: Rs 9,748 crore, up 10.8%.
  • Power and fuel costs per ton of cement production: Fell 23.8% in the full year.
  • Use of renewable power: Increased to 24.15% of power consumed for the full year.
  • Cement Division’s EBITDA per ton: Rs 808 for the full year, up 69% YoY.
  • Capacity utilization: 89% for the full year, up from 81% in the previous year.
  • Sales of premium products: 54% of total sales for the full year.
  • Sales of high-yielding blended cement by volume: 15.01 million tons for the full year, up 6%.

Result PDF

Cement and Cement Products company Birla Corporation announced Q1FY24 results:

  • Consolidated revenue for Q1FY24 grew 9.3% to Rs 2,425 crore as cement sales by volume jumped 12.2% over Q1FY23 to 4.41 million tons.
  • EBITDA for Q1FY24 was at Rs 314 crore, against Rs 274 crore in Q1FY23, up 14.8%.
  • Consolidated net profit for Q1FY24 at Rs 60 crore was marginally lower than Q1FY23 (Rs 62 crore) due to higher depreciation and interest cost. 
  • Cash profit was up 6.5% YoY at Rs 217 crore, largely on account of improved sales and a substantial decline in power and fuel costs.
  • Company achieved capacity utilization of 91% for Q1FY24.

 

 

Result PDF

Disclaimer – I ICICI Securities Ltd. ( I-Sec). Registered office of I-Sec is at ICICI Securities Ltd. - ICICI Venture House, Appasaheb Marathe Marg, Prabhadevi, Mumbai - 400 025, India, Tel No : 022 - 6807 7100. I-Sec is acting as a distributor to solicit bond related products. All disputes with respect to the distribution activity, would not have access to Exchange investor redressal forum or Arbitration mechanism. The contents herein above shall not be considered as an invitation or persuasion to trade or invest. I-Sec and affiliates accept no liabilities for any loss or damage of any kind arising out of any actions taken in reliance thereon. Investments in securities market are subject to market risks, read all the related documents carefully before investing. The contents herein mentioned are solely for informational and educational purpose.
Download App

Download Our App

Get it on google Play Store Download on the App Store
market app