Income Statement

Revenue

+19%

+60%

10Y

Currency: INR

	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	372	0	0	0	198	0	0	0	128	0	0	0	104	0	0	0	533	0	0	0	744	0	0	0	1 185	0	0	0	1 710	0	0	0	0	2 135	0	0	0	1 541	0	0	0	1 958	0	0	0	2 881	0	0	0	2 484	0	0	0	2 120	0	0	0	2 584	0	0	0	2 531	0	0	0	0	0	0	0
Revenue	4 732 N/A	5 082 +7%	5 386 +6%	5 640 +5%	5 821 +3%	5 855 +1%	5 997 +2%	6 093 +2%	6 694 +10%	8 411 +26%	10 061 +20%	12 307 +22%	13 680 +11%	15 212 +11%	16 922 +11%	18 626 +10%	21 091 +13%	23 343 +11%	24 882 +7%	26 122 +5%	27 106 +4%	30 426 +12%	33 062 +9%	35 077 +6%	36 321 +4%	36 697 +1%	34 768 -5%	33 912 -2%	34 535 +2%	35 885 +4%	37 238 +4%	41 392 +11%	44 428 +7%	58 981 +33%	53 512 -9%	55 834 +4%	56 787 +2%	55 903 -2%	30 702 -45%	59 256 +93%	90 654 +53%	125 547 +38%	127 874 +2%	129 365 +1%	129 427 +0%	128 684 -1%	120 523 -6%	123 286 +2%	127 398 +3%	135 598 +6%	147 078 +8%	148 004 +1%	148 803 +1%	150 096 +1%	157 896 +5%	164 542 +4%	171 164 +4%	178 523 +4%	185 023 +4%	192 645 +4%	201 884 +5%	204 038 +1%	205 801 +1%	198 341 -4%	191 836 -3%	192 828 +1%	194 398 +1%	201 467 +4%	203 745 +1%
Gross Profit
Cost of Revenue	(2 032)	(1 705)	(1 808)	(1 912)	(2 612)	(2 128)	(2 086)	(2 035)	(2 787)	(2 390)	(2 869)	(3 495)	(5 067)	(4 378)	(4 706)	(5 018)	(7 780)	(5 053)	(6 090)	(6 916)	(11 545)	(8 753)	(8 405)	(8 720)	(12 861)	(14 189)	(15 024)	(15 449)	(14 554)	(17 988)	(18 286)	(19 476)	(16 201)	(24 382)	(18 584)	(19 808)	(19 685)	(23 427)	(9 491)	(19 000)	(29 935)	(50 560)	(41 061)	(40 137)	(38 445)	(46 463)	(33 128)	(32 887)	(32 611)	(44 880)	(37 618)	(38 387)	(41 200)	(59 402)	(54 535)	(63 004)	(68 596)	(88 782)	(77 543)	(79 303)	(80 594)	(92 305)	(77 782)	(74 211)	(71 636)	(81 730)	(66 499)	(67 678)	(68 043)
Gross Profit	2 700 N/A	3 377 +25%	3 578 +6%	3 728 +4%	3 209 -14%	3 727 +16%	3 911 +5%	4 059 +4%	3 907 -4%	6 023 +54%	7 195 +19%	8 814 +23%	8 612 -2%	10 835 +26%	12 216 +13%	13 608 +11%	13 311 -2%	18 290 +37%	18 792 +3%	19 206 +2%	15 561 -19%	21 673 +39%	24 657 +14%	26 357 +7%	23 460 -11%	22 508 -4%	19 744 -12%	18 463 -6%	19 981 +8%	17 898 -10%	18 953 +6%	21 917 +16%	28 228 +29%	34 599 +23%	34 928 +1%	36 026 +3%	37 102 +3%	32 476 -12%	21 210 -35%	40 255 +90%	60 718 +51%	74 987 +24%	86 813 +16%	89 228 +3%	90 982 +2%	82 221 -10%	87 395 +6%	90 399 +3%	94 788 +5%	90 718 -4%	109 461 +21%	109 618 +0%	107 603 -2%	90 694 -16%	103 361 +14%	101 538 -2%	102 568 +1%	89 741 -13%	107 481 +20%	113 342 +5%	121 290 +7%	111 733 -8%	128 020 +15%	124 130 -3%	120 200 -3%	111 098 -8%	127 899 +15%	133 789 +5%	135 702 +1%
Operating Income
Operating Expenses	(2 125)	(2 674)	(2 787)	(3 159)	(2 719)	(3 232)	(3 237)	(4 056)	(3 540)	(4 804)	(5 180)	(4 452)	(6 834)	(8 497)	(9 600)	(11 831)	(9 468)	(13 741)	(14 258)	(13 459)	(8 078)	(12 327)	(13 530)	(14 575)	(14 560)	(15 368)	(15 722)	(16 586)	(17 863)	(16 166)	(16 970)	(19 234)	(24 495)	(26 861)	(25 582)	(24 751)	(24 275)	(21 223)	(18 518)	(35 514)	(51 952)	(60 052)	(71 094)	(71 353)	(72 937)	(62 676)	(69 198)	(69 313)	(69 855)	(62 537)	(77 673)	(78 618)	(79 046)	(65 095)	(80 724)	(83 736)	(87 523)	(76 717)	(92 949)	(95 538)	(98 127)	(85 547)	(105 651)	(107 529)	(110 143)	(101 876)	(114 068)	(115 873)	(116 508)
Selling, General & Administrative	(1 390)	(1 231)	(1 218)	(1 269)	(1 495)	(1 319)	(1 373)	(1 383)	(1 937)	(1 712)	(1 875)	(2 208)	(2 503)	(2 833)	(3 291)	(3 747)	(4 680)	(4 842)	(5 257)	(5 747)	(6 024)	(6 392)	(7 162)	(7 672)	(8 857)	(8 387)	(8 369)	(8 759)	(11 106)	(8 072)	(8 093)	(8 333)	(10 158)	(18 129)	(11 738)	(12 036)	(12 113)	(16 296)	(10 225)	(18 207)	(26 853)	(43 525)	(35 515)	(35 598)	(35 747)	(42 561)	(33 991)	(35 201)	(36 653)	(47 827)	(42 705)	(42 866)	(42 738)	(51 484)	(42 926)	(44 556)	(46 423)	(57 740)	(49 452)	(50 874)	(51 610)	(65 454)	(53 067)	(52 857)	(53 389)	(70 025)	(55 646)	(56 693)	(57 844)
Depreciation & Amortization	(734)	(820)	(903)	(1 223)	(1 230)	(1 179)	(1 128)	(1 839)	(1 640)	(1 993)	(2 133)	(996)	(4 331)	(4 426)	(4 851)	(6 463)	(4 788)	(4 891)	(4 740)	(3 374)	(2 054)	(2 566)	(3 027)	(3 465)	(5 704)	(6 240)	(6 527)	(6 894)	(6 758)	(6 847)	(7 181)	(8 218)	(7 914)	(8 731)	(6 457)	(4 924)	(3 843)	(4 356)	(3 061)	(6 597)	(10 235)	(14 718)	(15 940)	(16 952)	(17 914)	(18 078)	(16 797)	(15 346)	(13 969)	(12 623)	(12 357)	(12 163)	(11 793)	(11 459)	(12 220)	(13 273)	(14 846)	(16 607)	(16 505)	(16 666)	(16 678)	(18 973)	(22 621)	(25 663)	(29 216)	(30 068)	(29 563)	(29 083)	(28 190)
Other Operating Expenses	0	(623)	(665)	(666)	5	(735)	(737)	(835)	37	(1 100)	(1 172)	(1 248)	0	(1 236)	(1 457)	(1 620)	0	(4 009)	(4 262)	(4 339)	0	(3 370)	(3 341)	(3 437)	0	(739)	(825)	(934)	0	(1 249)	(1 696)	(2 683)	(6 425)	0	(7 389)	(7 792)	(8 321)	(570)	(5 232)	(10 710)	(14 864)	(1 809)	(19 639)	(18 804)	(19 276)	(2 037)	(18 411)	(18 766)	(19 235)	(2 088)	(22 610)	(23 587)	(24 515)	(2 153)	(25 577)	(25 907)	(26 255)	(2 369)	(26 993)	(28 000)	(29 839)	(1 120)	(29 963)	(29 009)	(27 538)	(1 783)	(28 859)	(30 097)	(30 473)
Operating Income	576 N/A	704 +22%	792 +13%	570 -28%	490 -14%	495 +1%	674 +36%	3 -100%	367 +12 133%	1 219 +232%	2 015 +65%	4 361 +116%	1 779 -59%	2 337 +31%	2 615 +12%	1 778 -32%	3 843 +116%	4 550 +18%	4 535 0%	5 747 +27%	7 483 +30%	9 345 +25%	11 126 +19%	11 781 +6%	8 900 -24%	7 140 -20%	4 022 -44%	1 877 -53%	2 118 +13%	1 731 -18%	1 982 +15%	2 682 +35%	3 733 +39%	7 739 +107%	9 347 +21%	11 276 +21%	12 828 +14%	11 253 -12%	2 693 -76%	4 742 +76%	8 767 +85%	14 935 +70%	15 719 +5%	17 875 +14%	18 046 +1%	19 545 +8%	18 199 -7%	21 088 +16%	24 934 +18%	28 181 +13%	31 788 +13%	31 000 -2%	28 557 -8%	25 598 -10%	22 638 -12%	17 803 -21%	15 045 -15%	13 025 -13%	14 531 +12%	17 803 +23%	23 163 +30%	26 186 +13%	22 369 -15%	16 601 -26%	10 057 -39%	9 223 -8%	13 831 +50%	17 916 +30%	19 194 +7%
Pre-Tax Income
Interest Income Expense	(372)	(343)	(278)	(236)	(198)	(180)	(166)	(152)	(128)	(143)	(137)	(111)	(104)	(89)	(147)	(267)	(21)	(671)	(554)	(496)	(309)	(197)	(326)	(382)	(32)	(1 028)	(1 068)	(1 147)	(515)	(1 153)	(1 484)	(1 800)	(1 875)	(1 008)	(1 954)	(1 997)	(2 033)	245	(562)	(2 963)	(3 561)	(3 291)	(4 390)	(2 719)	(2 875)	(213)	(2 939)	(2 848)	(2 689)	1 762	(2 342)	(2 259)	(2 203)	2 763	(1 160)	(1 264)	(1 427)	1 875	(1 507)	(1 518)	(1 365)	3 237	(2 402)	(2 289)	(2 257)	3 895	(1 943)	(1 900)	(1 973)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(389)	(465)	(562)	(615)	(309)	(275)	(207)	(168)	(198)	(164)	(210)	(255)	(490)	(560)	(496)	(437)	(122)	(123)	(39)	(159)	(132)	(11)	0	0	0	(227)	0	0	0	(26)	0	0	0	(7)	0	0	0	(4)	0	0	0	(99)	0	0	0	(2)	0	0	0	(8)	0	0	(560)
Gain/Loss on Disposition of Assets	0	0	0	0	(21)	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	2	0	0	0	8	0	0	0	0	0	0	0	0	13	0	0	0	23	0	0	0	3	0	0	0	40	0	0	0	44	0	0	0	54	0	0	0	167	0	0	0	99	0	0	0	69	0	0	0
Total Other Income	14	0	0	0	41	0	0	0	33	0	0	0	213	104	234	232	249	234	61	145	362	395	528	604	0	418	592	443	(9)	433	373	534	1 306	258	1 558	1 709	1 365	(316)	937	1 453	2 011	36	2 081	2 151	2 249	(4)	3 489	3 743	4 162	62	4 528	5 224	5 288	507	2 837	2 894	3 496	(17)	5 171	4 898	4 631	72	5 682	6 176	5 809	(63)	6 853	6 829	7 176
Pre-Tax Income	217 N/A	361 +66%	513 +42%	333 -35%	311 -7%	313 +1%	507 +62%	(151) N/A	271 N/A	1 075 +297%	1 877 +75%	4 251 +126%	1 888 -56%	2 352 +25%	2 702 +15%	1 743 -35%	3 683 +111%	3 646 -1%	3 479 -5%	4 782 +37%	7 229 +51%	9 270 +28%	11 122 +20%	11 835 +6%	8 679 -27%	6 366 -27%	3 336 -48%	918 -72%	1 104 +20%	452 -59%	375 -17%	979 +161%	3 042 +211%	6 878 +126%	8 912 +30%	10 829 +22%	12 027 +11%	11 194 -7%	3 067 -73%	3 232 +5%	7 217 +123%	11 456 +59%	13 409 +17%	17 305 +29%	17 418 +1%	19 343 +11%	18 750 -3%	21 984 +17%	26 407 +20%	30 041 +14%	33 975 +13%	33 967 0%	31 644 -7%	28 918 -9%	24 314 -16%	19 432 -20%	17 115 -12%	14 950 -13%	18 197 +22%	21 184 +16%	26 429 +25%	29 592 +12%	25 648 -13%	20 489 -20%	13 609 -34%	13 115 -4%	18 742 +43%	22 845 +22%	23 837 +4%
Net Income
Tax Provision	(87)	(104)	(115)	(55)	(21)	(22)	(13)	(65)	(87)	(248)	(569)	(845)	(118)	(317)	(459)	(191)	(1 079)	(1 103)	(923)	(1 337)	(1 449)	(1 688)	(1 726)	(2 004)	(1 918)	(1 458)	(1 212)	(193)	994	1 135	1 492	1 205	(372)	(693)	(1 380)	(1 715)	(1 315)	(1 155)	(274)	199	(488)	(1 306)	(2 231)	(3 632)	(3 924)	(3 902)	(3 827)	(4 915)	(6 142)	(7 145)	(8 074)	(7 705)	(6 870)	(5 552)	(4 468)	(3 393)	(3 085)	(2 259)	(2 574)	(2 928)	(3 973)	(5 630)	(4 622)	(3 162)	(1 364)	(1 877)	(3 851)	(5 623)	(5 876)
Income from Continuing Operations	130	257	398	278	291	291	495	(215)	184	828	1 307	3 405	1 770	2 034	2 243	1 552	2 604	2 543	2 556	3 445	5 780	7 581	9 395	9 830	6 761	4 908	2 124	725	2 097	1 587	1 867	2 184	2 670	6 185	7 531	9 113	10 711	10 039	2 794	3 432	6 730	10 151	11 180	13 675	13 495	15 441	14 922	17 068	20 266	22 896	25 902	26 262	24 773	23 366	19 846	16 039	14 030	12 691	15 622	18 256	22 456	23 962	21 027	17 327	12 246	11 238	14 890	17 222	17 961
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(34)	(67)	(87)	(113)	(106)	(95)	(82)	(64)	(46)	(31)	(37)	(40)	(42)	(42)	(47)	(30)	(18)	(9)	16	12	11	10	(5)	(7)	(9)	(12)	(10)	(22)	(33)	(39)
Net Income (Common)	130 N/A	257 +98%	398 +55%	278 -30%	291 +5%	291 N/A	495 +70%	(215) N/A	184 N/A	828 +350%	1 307 +58%	3 405 +161%	1 770 -48%	2 034 +15%	2 243 +10%	1 552 -31%	2 604 +68%	2 543 -2%	2 556 +1%	3 445 +35%	5 780 +68%	7 581 +31%	9 395 +24%	9 830 +5%	6 761 -31%	4 908 -27%	2 124 -57%	725 -66%	2 097 +189%	1 587 -24%	1 867 +18%	2 184 +17%	2 670 +22%	6 185 +132%	7 531 +22%	9 113 +21%	10 711 +18%	10 039 -6%	2 794 -72%	3 398 +22%	6 664 +96%	10 064 +51%	11 068 +10%	13 570 +23%	13 400 -1%	15 359 +15%	14 857 -3%	17 021 +15%	20 234 +19%	22 859 +13%	25 862 +13%	26 220 +1%	24 731 -6%	23 319 -6%	19 815 -15%	16 021 -19%	14 022 -12%	12 707 -9%	15 636 +23%	18 268 +17%	22 466 +23%	23 957 +7%	21 020 -12%	17 318 -18%	12 233 -29%	11 228 -8%	14 868 +32%	17 189 +16%	17 922 +4%
EPS (Diluted)	3.71 N/A	21.4 +477%	30.61 +43%	3.51 -89%	8.31 +137%	8.31 N/A	14.14 +70%	-6.16 N/A	5.25 N/A	23.65 +350%	37.34 +58%	97.28 +161%	50.57 -48%	58.11 +15%	64.08 +10%	44.34 -31%	74.4 +68%	72.65 -2%	73.02 +1%	98.42 +35%	165.14 +68%	216.6 +31%	268.42 +24%	280.85 +5%	193.17 -31%	140.22 -27%	60.68 -57%	20.71 -66%	59.91 +189%	45.34 -24%	53.34 +18%	62.4 +17%	76.28 +22%	176.71 +132%	215.17 +22%	260.37 +21%	306.02 +18%	286.82 -6%	79.82 -72%	97.08 +22%	190.4 +96%	287.54 +51%	316.22 +10%	387.71 +23%	382.85 -1%	438.82 +15%	412.69 -6%	472.8 +15%	562.05 +19%	634.97 +13%	718.38 +13%	728.33 +1%	686.97 -6%	647.75 -6%	550.41 -15%	445.02 -19%	389.5 -12%	352.18 -10%	433.36 +23%	506.28 +17%	622.66 +23%	663.98 +7%	582.58 -12%	479.85 -18%	339.1 -29%	311.18 -8%	412.07 +32%	476.37 +16%	496.73 +4%

Income Statement Balance Sheet Cash Flow Statement

Shree Cement Ltd
NSE:SHREECEM

Income Statement

Earnings Waterfall
Shree Cement Ltd

Income Statement
Shree Cement Ltd

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Shree Cement Ltd NSE:SHREECEM

Income Statement

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Income Statement Shree Cement Ltd

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Shree Cement Ltd
NSE:SHREECEM

Earnings Waterfall
Shree Cement Ltd

Income Statement
Shree Cement Ltd