KCP Q1 results, quarter to Jun 2026

NSE: KCPBSE: 590066Cement & Cement ProductsSmall Cap

KCP Limited · Face value ₹1 · Listed Apr 1997 on NSE, Dec 2006 on BSE

₹144.65₹0.18 (0.12%)BSE ₹143.75

Share price at the NSE close on 30 Oct 2026. Previous close ₹144.83.

30 Oct: open ₹144.91, high ₹145.99, low ₹142.30

52-week range of traded prices to 30 Oct 2026

₹125.00Low, 30 Mar 2026₹207.80High, 10 Nov 2025

Next results date: the board meets on 6 Nov 2026 to consider: financial results. The notice · Results calendar

Market cap: ₹1,865 Cr1,136th largest listed
P/E: 10.94
P/B: 1.05
Dividend yield: 0.69%
ROE: 10.3%
ROCE: 7.1%
Debt to equity: 0.29
Volume, NSE: 93,52167.8% delivered

KCP filed its Q1 results for the quarter to Jun 2026 on 3 Aug 2026 at 3:03 pm, consolidated: the company and its subsidiaries together.

Q1 results, quarter to Jun 2026

₹ crore.KCP annual results and balance sheet

Revenue: ₹779 Cr+15.2% on a year ago · +14.0% on the quarter before
Operating profit: ₹64 Cr−42.2% on a year ago · −45.4% on the quarter before
Net profit: ₹55 Cr−37.7% on a year ago · −54.4% on the quarter before
Earnings per share: ₹2.86−41.9% on a year ago · −56.7% on the quarter before
Operating margin: 8.2%
Net margin: 7.1%

From revenue to net profit, ₹ crore

Revenue779
Materials and goods−388
Employee costs−38
Other expenses−289
Operating profit64
Depreciation−25
Other income+27
Finance costs−10.0
Profit before tax56
Tax−0.2
Joint ventures−0.5
Net profit55

KCP results by quarter

Consolidated: the company and its subsidiaries together. Latest quarter to Jun 2026. Results for the quarter to Sep 2026 are due by 14 Nov 2026, 45 days after it ends. Every company's dates are on the results calendar.Results filings and date

Revenue and net profit by quarter, ₹ crore

Revenue
Net profit

Peak revenue ₹779 Cr, quarter to Jun 2026; lowest ₹601 Cr, quarter to Dec 2024

Operating and net margin by quarter, per cent

Operating margin
Net margin

₹ crore	Sep 2021	Dec 2021Q3	Mar 2022	Jun 2022Q1	Sep 2022	Dec 2022Q3	Mar 2023	Jun 2023Q1	Sep 2023	Dec 2023Q3	Mar 2024	Jun 2024Q1	Sep 2024Filed 8 Nov	Dec 2024Q3Filed 12 Feb	Mar 2025Q4	Jun 2025Q1	Sep 2025Q2Filed 13 Nov	Dec 2025Q3Filed 13 Feb	Mar 2026Q4Filed 28 May	Jun 2026Q1Filed 3 Aug
Revenue from operations	528	510	522	566	538	551	598	744	700	777	625	691	602	601	635	677	602	614	684	779
	416	450	452	501	519	549	511	677	627	678	511	624	489	552	532	565	519	583	566	715
Materials and goods bought	128	147	118	137	188	200	159	305	303	318	174	322	225	237	216	247	228	284	236	388
Employee costs	29	29	34	29	27	32	29	33	30	37	36	34	32	38	32	39	42	45	45	38
Other expenses	258	273	299	336	304	316	323	339	294	323	301	268	233	277	285	280	250	254	286	289
Operating profit before depreciation	112	60	71	65	19	2	87	67	74	99	114	67	113	49	102	111	82	32	118	64
Operating margin	21.3%	11.7%	13.5%	11.5%	3.5%	0.4%	14.6%	9.1%	10.5%	12.7%	18.3%	9.7%	18.8%	8.1%	16.1%	16.4%	13.7%	5.2%	17.2%	8.2%
Depreciation and amortisation	22	22	21	23	21	23	22	22	23	23	22	20	23	22	21	22	23	19	21	25
Other income	1	2	34	5	5	21	7	13	6	37	13	13	15	14	20	17	11	25	20	27
Finance costs	9	8	7	9	11	9	9	13	13	8	7	10	9	7	6	9	10	8	6	10
Profit before one-off items and tax	83	32	77	37	−8	−9	64	46	45	105	98	49	97	34	95	97	61	30	110	56
One-off items	0	0	0	0	0	0	0	0	0	−1	0	−1	−9	−16	1	0	2	−10	0	0
Profit before tax	83	32	77	37	−8	−9	64	46	45	104	98	48	87	18	97	97	62	19	110	56
	18	6	18	−5	−12	3	9	−4	−4	9	15	−3	−12	−13	24	7	14	3	−11	0
Current tax	15	6	16	0	0	4	0	0	0	1	11	0	−2	0	2	1	14	−1	37	0
Deferred tax	2	0	2	−5	−12	−2	9	−4	−4	8	4	−3	−10	−13	22	6	0	4	−48	0
Tax rate	21.2%	19.8%	23.1%	−14.3%	–	–	13.7%	−8.4%	−8.1%	8.3%	15.7%	−5.2%	−13.5%	−73.1%	25.2%	7.1%	22.3%	14.7%	−10.2%	0.3%
Share of profit of joint ventures and associates	0	−1	1	0	0	1	1	0	2	0	2	0	1	1	−1	−1	0	1	0	−1
	65	25	60	43	4	−11	56	50	50	96	85	51	100	32	71	89	49	17	121	55
Belonging to the company's shareholders	54	22	40	25	−5	–	32	30	33	70	56	32	61	16	38	63	33	15	85	37
Belonging to outside owners of subsidiaries	12	3	21	18	9	–	24	20	18	26	29	19	38	16	33	25	16	2	36	18
Other comprehensive income	6	1	14	18	1	20	−9	−4	−3	6	−2	−8	6	12	−22	−6	28	16	50	−5
Total comprehensive income	71	26	74	60	4	9	47	46	47	102	82	43	106	44	49	82	77	33	171	50
Net margin	12.4%	4.9%	11.5%	7.5%	0.7%	−2.1%	9.4%	6.7%	7.2%	12.3%	13.5%	7.4%	16.6%	5.3%	11.2%	13.1%	8.1%	2.8%	17.7%	7.1%
Net margin without joint ventures and associates	12.3%	5.0%	11.3%	7.6%	0.7%	−2.2%	9.2%	6.6%	6.9%	12.3%	13.2%	7.3%	16.5%	5.1%	11.4%	13.3%	8.1%	2.7%	17.7%	7.2%
Earnings per share	₹4.16	₹1.71	₹3.07	₹1.94	−₹0.20	−₹0.78	₹2.48	₹2.35	₹2.53	₹5.44	₹4.31	₹2.49	₹4.76	₹1.24	₹2.92	₹4.92	₹2.56	₹1.20	₹6.60	₹2.86

Earnings per share in rupees, restated for later splits and bonuses.

Segment results by quarter

Consolidated, ₹ crore, quarters to Jun 2026.KCP segment results by year

Cement
Revenue, ₹ crore
379
395
394
326
276
298
333
359
341
319
381
358
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
4
37
14
−5
−26
−28
−4
24
25
14
3
2
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Sugar
Revenue, ₹ crore
290
356
190
328
284
262
263
288
220
254
258
391
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
57
45
80
52
107
37
91
66
45
−14
93
38
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Heavy Engineering
Revenue, ₹ crore
23
16
30
28
32
30
28
19
29
30
33
20
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
−7
−6
2
0
0
1
1
1
−4
−3
2
0
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Hotel
Revenue, ₹ crore
9
9
11
9
10
10
11
9
10
11
11
10
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
1
2
3
2
2
3
3
2
2
3
2
2
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Others
Revenue, ₹ crore
0
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26
Profit, ₹ crore
0
Sep 23Dec 23Mar 24Jun 24Sep 24Dec 24Mar 25Jun 25Sep 25Dec 25Mar 26Jun 26

₹ crore	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue of all businesses	700	777	625	691	602	600	634	676	601	614	683	779
Company revenue, as in its results	700	777	625	691	602	601	635	677	602	614	684	779
Revenue	379	395	394	326	276	298	333	359	341	319	381	358
Revenue growth	6.0%	9.3%	−0.7%	−21.5%	−27.0%	−24.6%	−15.4%	10.2%	23.5%	7.1%	14.4%	−0.3%
Profit	4	37	14	−5	−26	−28	−4	24	25	14	3	2
Profit growth	–	1,090.3%	–	–	–	–	–	–	–	–	–	−90.5%
Margin	1.1%	9.4%	3.5%	−1.5%	−9.2%	−9.5%	−1.3%	6.5%	7.5%	4.3%	0.9%	0.6%
Assets	951	970	934	977	1,002	1,010	1,079	1,147	1,159	1,208	1,271	1,284
Liabilities	403	394	358	371	399	422	446	467	470	509	519	494
Capital employed	548	577	576	606	602	587	633	680	689	699	752	790
Revenue	290	356	190	328	284	262	263	288	220	254	258	391
Revenue growth	–	–	–	–	–	−26.6%	37.9%	−12.0%	−22.2%	−2.8%	−1.7%	35.4%
Profit	57	45	80	52	107	37	91	66	45	−14	93	38
Profit growth	–	–	–	–	–	−18.8%	13.8%	28.7%	−57.9%	–	2.2%	−42.2%
Margin	19.6%	12.7%	41.9%	15.7%	37.6%	14.0%	34.6%	23.0%	20.4%	−5.3%	36.0%	9.8%
Assets	1,287	1,208	1,506	1,701	1,477	1,505	1,650	2,003	2,018	1,695	1,939	2,208
Liabilities	659	524	767	987	682	670	825	1,134	1,084	784	981	1,216
Capital employed	628	683	740	714	795	834	824	868	933	911	958	992
Revenue	23	16	30	28	32	30	28	19	29	30	33	20
Revenue growth	−37.1%	−31.2%	−28.3%	124.0%	42.6%	89.7%	−8.3%	−31.4%	−9.1%	−1.8%	18.9%	4.9%
Profit	−7	−6	2	0	0	1	1	1	−4	−3	2	0
Profit growth	–	–	97.6%	–	–	–	−10.6%	–	–	–	16.2%	−83.1%
Margin	−31.5%	−35.7%	5.1%	−0.4%	0.4%	3.5%	4.9%	3.6%	−13.3%	−10.1%	4.8%	0.6%
Assets	123	121	122	135	135	133	132	137	145	155	147	151
Liabilities	83	83	75	91	84	87	83	84	103	108	96	91
Capital employed	39	38	47	45	51	46	49	53	42	47	51	60
Revenue	9	9	11	9	10	10	11	9	10	11	11	10
Revenue growth	37.4%	24.9%	23.2%	6.0%	13.3%	10.5%	2.9%	6.9%	0.9%	8.1%	−0.2%	6.7%
Profit	1	2	3	2	2	3	3	2	2	3	2	2
Profit growth	385.1%	116.3%	53.7%	24.1%	73.7%	68.0%	−9.1%	4.6%	−3.4%	−11.8%	−8.8%	22.2%
Margin	15.8%	19.1%	28.1%	19.3%	24.2%	29.1%	24.8%	18.9%	23.2%	23.7%	22.7%	21.6%
Assets	63	62	61	61	59	58	58	58	55	54	54	54
Liabilities	3	4	3	3	3	3	3	3	3	3	3	3
Capital employed	61	58	58	58	56	55	55	55	53	51	51	51
Revenue	–	–	–	–	–	–	–	–	–	–	–	0
Profit	–	–	–	–	–	–	–	–	–	–	–	0
Margin	–	–	–	–	–	–	–	–	–	–	–	16.7%
Assets	–	–	–	–	–	–	–	–	–	–	–	1
Liabilities	–	–	–	–	–	–	–	–	–	–	–	0
Capital employed	–	–	–	–	–	–	–	–	–	–	–	1
Revenue	0	0	0	0	0	1	0	0	0	0	1	–
Profit	0	0	0	0	0	0	0	0	0	0	0	–
Assets	2	2	2	2	2	2	2	2	2	2	1	–
Liabilities	0	0	0	0	0	0	1	0	0	0	0	–

Profit is before tax and finance costs, the way companies report their segments.

Q1 results, quarter to Jun 2026

From revenue to net profit, ₹ crore

KCP results by quarter

Revenue and net profit by quarter, ₹ crore

Operating and net margin by quarter, per cent

Segment results by quarter

Cement

Sugar

Heavy Engineering

Hotel

Others