Volume increased by 12% YoY, supported by higher trade volumes and higher premium product as a % of trade sales volume (7pp YoY).
Segment revenue
The Cement segment revenue stood at Rs 5,715 crore in the quarter under review versus Rs 5,734 crore in Q4FY25 and Rs 4,896 crore in Q1FY25. The Ready Mix Concrete segment saw a revenue of Rs 416 crore, versus Rs 420 crore in Q4FY25 and Rs 329 crore in the year-ago period.
ACC reported expenses of Rs 5,544 crore in the April-June quarter of FY26 versus Rs 5,563 crore in Q4FY25 and Rs 4,788 crore in the year-ago period. A lion’s share was spent as ‘Freight and forwarding expenses, followed by the cost of materials consumed.
Operating EBITDA stood at Rs 778 crore, up by 15% YoY, while the EBITDA margin was reported at 12.8%. The company’s net worth increased by Rs 228 crore to Rs 18,787 crore during the quarter.The earnings were announced during market hours, and ACC shares were trading with declines. The stock slipped 1.5% to hit the day’s low of Rs 1,920.90 on the NSE.
Commenting on the earnings, ACC’s Whole-Time Director & CEO Vinod Bahety said that the company’s Q1 performance reflects the strength of its integrated strategy—anchored in premium sales, operational excellence, and cost leadership. “The consistent growth in volumes, efficiency gains, and digital transformation initiatives are enabling us to deliver greater value to our customers and stakeholders. With our science-based net-zero targets validated by the SBTi, we continue to lead the industry in climate responsibility,” he said.