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Transcript of Q2 FY27 - Earnings Conference Call

Communication to shareholders related to TDS on Interim Dividend as per Income Tax Act, 2025

Conference Call with Dalmia Bharat Management and Analysts on Q2FY27 Performance and Outlook. Listen to the full earnings transcript.

Cement & Cement Products company Dalmia Bharat announced Q2FY27 results Consolidated Financial Highlights: Revenue from operations stood at Rs 3,563 crore for Q2FY27, showing a sequential QoQ decline of 8.41% over Rs 3,890 crore in Q1FY27 but demonstrating a YoY growth of 4.27% compared to Rs 3,417 crore in Q2FY26. For H1FY27, consolidated revenue from operations reached Rs 7,453 crore, climbing by 5.67% YoY from Rs 7,053 crore in H1FY26. Total income recorded at Rs 3,609 crore for Q2FY27, marking a sequential QoQ retreat of 10.42% against Rs 4,029 crore in Q1FY27 but expanding by 3.62% YoY over Rs 3,483 crore in Q2FY26. For H1FY27, total income achieved Rs 7,638 crore, up by 6.56% YoY compared to Rs 7,168 crore in H1FY26. Profit before tax (PBT) from continuing operations registered a loss of Rs 293 crore for Q2FY27, falling from a profit of Rs 254 crore in Q1FY27 and a profit of Rs 318 crore in Q2FY26. For H1FY27, consolidated PBT from continuing operations reported a loss of Rs 39 crore, showing a structural contraction against a profit of Rs 836 crore in H1FY26. Profit after tax (PAT) from continuing operations recorded a loss of Rs 208 crore for Q2FY27, swinging into the negative from a profit of Rs 192 crore in Q1FY27 and a profit of Rs 239 crore in Q2FY26. For H1FY27, consolidated PAT from continuing operations recorded a loss of Rs 16 crore, down relative to a positive profit of Rs 634 crore in H1FY26. Earnings per share (EPS) for basic and diluted standards from continuing operations stood at negative Rs 11.18 for Q2FY27, dropping from a positive EPS of Rs 10.02 in Q1FY27 and Rs 12.59 in Q2FY26. For H1FY27, basic and diluted EPS from continuing operations turned to negative Rs 1.16 compared to a positive Rs 33.53 in H1FY26. Standalone Financial Highlights: Revenue from operations stood at Rs 111 crore for Q2FY27, highlighting a sequential QoQ rise of 2.78% from Rs 108 crore in Q1FY27 and a YoY expansion of 38.75% over Rs 80 crore in Q2FY26. For H1FY27, standalone revenue from operations reached Rs 219 crore, a 41.29% YoY climb over Rs 155 crore in H1FY26. Total income reached Rs 115 crore for Q2FY27, clarifying a sequential QoQ retreat of 5.74% relative to Rs 122 crore in Q1FY27 but up YoY by 32.18% over Rs 87 crore in Q2FY26. For H1FY27, standalone total income registered at Rs 237 crore, rising by 24.74% YoY against Rs 190 crore in H1FY26. Profit before tax (PBT) arrived at Rs 16 crore for Q2FY27, sliding sequentially by 36.00% QoQ from Rs 25 crore in Q1FY27 but growing YoY by 6.67% compared to Rs 15 crore in Q2FY26. For H1FY27, standalone PBT recorded at Rs 41 crore, showing a 16.33% YoY contraction against Rs 49 crore in H1FY26. Profit after tax (PAT) was reported at Rs 15 crore for Q2FY27, showing a sequential QoQ fall of 34.78% against Rs 23 crore in Q1FY27 but up YoY by 7.14% over Rs 14 crore in Q2FY26. For H1FY27, standalone PAT reached Rs 38 crore, detailing a YoY reduction of 19.15% over Rs 47 crore in H1FY26. Earnings per share (EPS) for basic and diluted values was recorded at Rs 0.82 for Q2FY27, stepping down from Rs 1.23 in Q1FY27 but up from Rs 0.75 in Q2FY26. For H1FY27, standalone basic and diluted EPS reached Rs 2.05, a 18.33% YoY decline compared to Rs 2.51 in H1FY26. Puneet Dalmia, Managing Director & CEO, Dalmia Bharat, said: “India continues to demonstrate remarkable resilience despite global headwinds. Robust economic activity, supported by sustained public spending, drove broad-based growth. Cement demand too recorded healthy growth during the quarter, reinforcing my confidence in the industry’s long-term prospects. In this backdrop, our capacity expansion plans remain firmly on track while we make strong progress on integration of Central assets. Looking ahead, we remain focused on executing our strategic priorities, deepening our operational excellence and maintaining financial discipline to deliver sustainable and superior returns for our stakeholders.” Yatin Malhotra, Chief Financial Officer, Dalmia Bharat, said: “We achieved 4% YoY revenue growth during the quarter on the back of volume growth and better realization. Demand challenges in few of our key markets along with macro-economic cost headwinds impacted EBITDA for the quarter. While the operating environment continues to remain challenging, we are hopeful that positive momentum on cement prices and our consistent focus on cost optimization will help mitigate cost pressures.” He further added, “Financial discipline remains central to profitable growth. Guided by this, we continue to sharpen our focus on prudent capital allocation and disciplined execution to build a strong financial foundation for Dalmia’s next phase of growth.” Result PDF

Investor Presentation Q2 & H1 FY 27