| Revenue growth | 7% YoY driven by volume. |
|---|---|
| Margins | EBITDA/T at ₹1,055; margins pressured by costs. |
| Demand visibility | Positive, ~7% India cement demand growth expected. |
| Management confidence | High, citing resilient economic growth. |
Growth
Revenue grew 7% YoY; sales volume up 9% YoY to 7.6 MnT. EBITDA declined 9% YoY to ₹805 Cr.
Outlook
Targeting 66.7 MnT cement capacity by Q3 FY28. Project capex of ~₹2.2k Cr planned for FY27e.
Risks
Rising raw material and power costs (12% and 10% QoQ respectively); deficit monsoon and El Niño effects.
Last quarter's promises, checked
Delivered
- Guided FY27 expansion capex ₹2,200 Cr → delivered ₹2,200 Cr plan maintained (= BEAT)
- Targeted cost take-out ₹50-100/t → delivered lowest quarterly cost in 5 years (= BEAT)
- Targeted premium share growth → delivered all-time high 25% (= BEAT)
Partly delivered
- Targeted 75 MnT capacity by FY28 → delivered 66.7 MnT target for Q3 FY28 (= PARTIAL)
Missed
- Guided volume growth to beat industry (7-8%) → delivered 9% vs industry but EBITDA fell 9% (= MISS)
Investor Presentation filed with NSE, NSE: DALBHARAT. Summary written with AI assistance from the document.
Dalmia Bharat Ltd: key numbers
- Share price
- ₹1,644.50
- Market cap
- ₹30,845 Cr
- Revenue (annual)
- ₹14,804 Cr
- Net profit (annual)
- ₹1,139 Cr
- P/E (TTM)
- 33.1×Sector 31.7×
- Promoter holding
- 55.84%+0.00% QoQ
- FII holding
- 6.81%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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