
Dalmia Bharat Reports Q1 FY27 Results Amid Growth and Expansion Initiatives
Dalmia Bharat Limited, a prominent cement player, released its financial performance for the first quarter of Fiscal Year 2027 (Q1 FY27). The company continued efforts toward pan-India growth and focused on strategic acquisitions while reporting key operational metrics across its extensive geographical footprint.Q1 FY27 Financial Performance Summary
The company provided detailed figures from the Abridged Profit and Loss Statement for three consecutive quarters, showing revenue, cost structure, and profitability levels.Key financial highlights for Q1 FY27 included:
- Revenue: 3,890 Rs Crores
- Total Cost: 3,085 Rs Crores
- EBITDA: 805 Rs Crores
- PAT (Profit After Tax): 192 Rs Crores
- EPS (Earnings Per Share): 10.0 Rs/Share
The data also provided historical context for comparison:
| Financial Metric (Rs Crores) | Q1 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|
| Revenue | 3,636 | 4,245 | 3,890 |
| Total Cost | 2,753 | 3,343 | 3,085 |
| EBITDA | 883 | 902 | 805 |
| PBT (Before Exceptional items) | 502 | 450 | 436 |
| PAT | 395 | 394 | 192 |
The company noted that while the results showed strong performance, PAT declined due to one-off exceptional items. Gross and Net Debt stood at 6,844 Rs Crore and 1,793 Rs Crore, respectively. The Net Debt to EBITDA ratio remained below the 2x threshold despite the acquisition of cement undertakings in Central India.
Operational Footprint and Strategic Growth
Dalmia Bharat Limited maintains a significant geographical footprint across various regions, servicing customers with its diverse product range.The operational breakdown by region is detailed as follows:
| Region | Cement Capacity (MnTPA) | Clinker Capacity (MnTPA) | Limestone Reserves (# of Years) |
|---|---|---|---|
| South | 17.0 | 10.4 | 48+ |
| East | 21.6 | 8.3 | 26+ |
| North East | 8.0 | 6.3 | 100+ |
| Central | 5.2 | 3.3 | 100+ |
| West | 2.9 | 2.1 | 74+ |
| Total | 54.7 | 30.4 |
The company currently operates 19 plants across 23 states, supported by over 49,700 channel partners and holds a total limestone reserve of 3.3+ Billion Tonnes. Strategic priorities include maintaining a healthy balance sheet, upholding high standards of corporate governance, and building a strong organizational culture.
Expansion Update: Central India Acquisition and New Capacity
The company is actively executing its expansion strategy through multiple projects and acquisitions in Central India.Recent developments include the commissioning of the Chunar Grinding Unit, which successfully dispatched its first cement consignment from Uttar Pradesh on June 20, 2026, within 22 days of acquisition by Dalmia Bharat Limited.
Other ongoing and planned expansion units are:
- Sadwa (Blending Unit): Status is Pre-operating stage; capacity is 0.6 MnTPA.
- Rewa (Integrated Unit): Trial runs started in July '26, featuring 1.1 MnTPA cement, 3.3 MnTPA clinker, and 62 MW of Thermal Power.
- Chunar (Grinding Unit): Operations Commenced at 2.5 MnTPA with 37 MW of Thermal Power.
- Churk (Grinding Unit): Status is Pre-operating stage, set to have a capacity of 1.0 MnTPA.
Future expansion plans include dedicated projects in Pune GU, Maharashtra (likely commissioning: ~Q2 FY28), Belgaum IU, Karnataka (likely commissioning: ~Q4 FY27), and Kadapa IU, Andhra Pradesh (likely commissioning: ~Q3 FY28). The Chennai Bulk terminal is targeted for Q3 FY28.
Sustainability and Governance Highlights
Dalmia Bharat also provided a comprehensive overview of its sustainability performance and corporate governance structure. The company aspires to be Net Carbon Negative by 2040.Key environmental stewardship metrics for the period are:
| Particulars | Q1 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|
| Net KgCO 2 /ton | 452 | 471 | 475 |
| RE% (Renewable Energy) | 41% | 47% | 48% |
| CC Ratio | 1.7x | 1.6x | 1.7x |
| Blended Cement | 85% | 83% | 82% |
The company has garnered high sustainability ratings, including a 70 DJSI Score and an 80 ICRA ESG Rating. Furthermore, Dalmia Bharat was recognized with the Kalinga Environment Excellence Award for its 5 Star award in Environmental stewardship to Rajgangpur.
DALBHARAT Stock Price Movement
As of 1:58 PM, shares of Dalmia Bharat Limited are shedding value in live trading, slipping by 2.69% and currently holding at ₹1804.9. The stock has seen significant market activity with 724,011 shares traded, navigating an intraday range between a low of ₹1780.8 and a high of ₹1872.1.Disclaimer: Due care and diligence have been taken in compiling and presenting news and market-related content. However, errors or omissions may arise despite such efforts.
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