Deccan Cements LimitedQ1 FY27 Results & Financial Update
Deccan Cements Limited: Q1 FY27 consolidated results and company financials – revenue ₹219.34 Cr, PAT ₹-7.39 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Deccan Cements Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
Deccan Cements reported revenue from operations of INR 219.34 crore for the quarter ended June 30, 2026, accompanied by other income of INR 7.12 crore, bringing total income to INR 226.46 crore.
Despite higher revenue generation compared to earlier periods, heavy input cost pressures and escalated overhead expenses pushed operating profitability into negative territory for the quarter.
Total expenses for Q1 FY27 reached INR 233.68 crore, eclipsing total income and resulting in a loss before exceptional items and tax of INR 7.22 crore.
The company recorded an exceptional item of INR 2.27 crore during the quarter, representing a provision made towards mineral-bearing land infrastructure cess following a demand notice from the Department of Mines and Geology, Telangana.
Including this exceptional provision, profit before tax (PBT) stood at a loss of INR 9.50 crore for the quarter.
Tax expense adjustments of INR -2.11 crore moderated the bottom-line impact, resulting in a net loss (PAT) of INR 7.39 crore for Q1 FY27.
Basic and diluted earnings per share (EPS) for the quarter stood at a negative INR 5.24 (not annualised), reflecting the bottom-line contraction.
The financial statements reflect the incorporation of unlisted secured Non-Convertible Debentures (Series A and Series B) and unlisted unsecured Compulsory Convertible Debentures issued during the quarter.
01 · Business model
What does Deccan Cements do?
Deccan Cements Limited is engaged in the manufacturing and selling of cement, operating through its primary production base at Bhavanipuram in Suryapet District, Telangana.
The company serves regional construction and infrastructure markets, distributing its cement products primarily across southern and central Indian territories.
Revenue generation is anchored by cement sales volume and realization rates, supported by auxiliary other income streams.
The consolidated operations encompass the holding company alongside its wholly owned subsidiary, Deccan Swarna Cements Private Limited.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹219.34 Cr |
| Total income | ₹226.46 Cr |
| Profit before tax | ₹-9.50 Cr |
| Profit after tax | ₹-7.39 Cr |
| EPS | ₹-5.24 |
Financial interpretation
What the reported numbers mean
Profit after tax represented -3.4% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to -4.3% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹7.12 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Revenue from operations reached INR 219.34 crore for Q1 FY27, driven by cement dispatches from the company's manufacturing facility.
Other income contributed INR 7.12 crore to the total income of INR 226.46 crore during the quarter.
What drove margins
Power and fuel expenses constituted the single largest cost block at INR 92.09 crore, weighing heavily on quarterly operating margins.
Freight charges accounted for INR 45.13 crore, reflecting distribution and transportation overheads.
Finance costs stood at INR 15.67 crore and depreciation and amortization expenses totaled INR 15.52 crore, reflecting capital servicing and asset utilization.
Cost of materials consumed stood at INR 31.43 crore, with inventory changes of finished goods and work-in-progress providing a positive adjustment of INR 3.72 crore.
04 · Segments, products & geography
Which parts of the business are doing the work
Segments and products
The company operates in one reportable segment, 'Manufacturing and Selling of Cement', in accordance with Ind AS 108.
05 · Pressure points & risks
What is not going smoothly
The company posted a net loss of INR 7.39 crore for Q1 FY27 due to elevated power, fuel, and financing expenses.
06 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
The holding company issued unlisted secured Non-Convertible Debentures (Series A and Series B) and unlisted unsecured Compulsory Convertible Debentures (CCDs) during the quarter ended June 30, 2026.
07 · Beyond the numbers
What changed beyond the numbers
Reported update
Auditor Review
Statutory auditors M. Anandam & Co. carried out a limited review of the standalone and consolidated unaudited financial results for Q1 FY27.
08 · Key Q&A
The quarter, answered directly
What does Deccan Cements do?
Deccan Cements Limited is engaged in the manufacturing and selling of cement, operating through its primary production base at Bhavanipuram in Suryapet District, Telangana.
What is the clearest takeaway from Q1 FY27?
Deccan Cements reported revenue from operations of INR 219.34 crore for the quarter ended June 30, 2026, accompanied by other income of INR 7.12 crore, bringing total income to INR 226.46 crore.
What drove revenue or demand?
Revenue from operations reached INR 219.34 crore for Q1 FY27, driven by cement dispatches from the company's manufacturing facility.
What mattered most for margins or profitability?
Power and fuel expenses constituted the single largest cost block at INR 92.09 crore, weighing heavily on quarterly operating margins.
What changed operationally beyond the headline numbers?
Statutory auditors M. Anandam & Co. carried out a limited review of the standalone and consolidated unaudited financial results for Q1 FY27.
What are the main pressure points disclosed for the quarter?
The company posted a net loss of INR 7.39 crore for Q1 FY27 due to elevated power, fuel, and financing expenses.
09 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
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The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
10 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Debenture Impact: Monitor the operational and financial deployment of funds raised through the newly issued NCDs and CCDs.
- 02
Cost Management: Track future trends in power, fuel, and freight expenses to evaluate margin recovery potential.
- 03
Regulatory Developments: Watch for further updates regarding the mineral-bearing land infrastructure cess demands from the Telangana Department of Mines and Geology.
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