DCM Shriram reported its consolidated financial results for the quarter ended June 30, 2025 (Q1 FY26), showing double-digit growth in revenue, EBITDA, and net profit compared to the same quarter last year.

The company’s net profit increased 13% year-on-year (YoY) to ₹113.82 crore, against ₹100.3 crore in Q1 FY25. Revenue from operations rose 12.4% YoY to ₹3,455.18 crore, compared to ₹3,073 crore in the year-ago quarter.

On the operational front, EBITDA jumped 22.2% YoY to ₹303.5 crore, up from ₹248.3 crore, while EBITDA margin improved to 8.8%, compared to 8% in Q1 FY25.

Segmental and expense details

  • Revenue included ₹3,441.9 crore from product sales and ₹13.28 crore from other operating income.

  • Total income stood at ₹3,477.4 crore.

  • Total expenses rose to ₹3,307.24 crore, mainly driven by higher material costs at ₹1,087.31 crore and power & fuel costs at ₹466.22 crore.

Profit before and after tax

  • Profit before tax came in at ₹170.16 crore, compared to ₹158.33 crore a year earlier.

  • Total tax expense for the quarter was ₹56.34 crore.

  • Profit after tax attributable to owners of the company was ₹113.38 crore, while ₹0.44 crore was attributed to non-controlling interests.

The company noted improved margins and steady growth across its segments while continuing to focus on operational efficiencies.