ACC LTD. (ACC)

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 5,201.11 4,434.67 4,918.34 5,398.11 5,155.56 4,607.98 5,175.96 6,008.52 6,065.83 5,852.46 6,458.63 7,075.77
YOY Revenue Growth % 16.4% 11.22% 8.41% 12.68% -0.88% 3.91% 5.24% 11.31% 17.66% 27.01% 24.78% 17.76%
Other Income 78.24 207.86 83.90 121.51 69.86 153.98 1,363.95 190.92 68.99 223.14 58.14 53.76
Total Income 5,279.35 4,642.53 5,002.24 5,519.62 5,225.42 4,761.96 6,539.91 6,199.44 6,134.82 6,075.60 6,516.77 7,129.53
Total Expenses + 3,825.62 3,311.02 3,437.27 3,671.01 3,717.62 3,284.90 3,605.45 5,474.81 5,560.86 5,319.08 6,078.12 6,744.76
Cost of Materials Consumed 822.47 719.18 764.45 866.60 1,004.33 912.43 1,004.55 1,099.60 1,110.89 998.94 1,022.35 1,200.93
Employee Benefit Expense 151.95 194.75 178.29 163.60 160.11 178.97 194.93 172.97 202.60 177.02 177.96 176.97
Other Expenses 2,851.20 2,397.09 2,494.53 2,640.81 2,553.18 2,193.50 2,405.97 2,542.57 2,630.00 2,482.92 2,862.56 2,992.15
Operating Profit 1,375.49 1,123.65 1,481.07 1,727.10 1,437.94 1,323.08 1,570.51 533.71 504.97 533.38 380.51 331.01
OPM % 26.4% 25.3% 30.1% 32% 27.9% 28.7% 30.3% 8.9% 8.3% 9.1% 5.9% 4.7%
Profit Before Tax + 623.09 515.58 718.89 661.52 492.51 318.20 1,475.32 859.36 573.96 756.52 595.50 380.40
Tax Expense 159.16 131.29 191.41 -87.02 126.28 84.33 386.25 123.97 189.46 -355.64 54.10 131.68
Tax % 25.5% 25.5% 26.6% -13.2% 25.6% 26.5% 26.2% 14.4% 33% -47% 9.1% 34.6%
Profit After Tax 463.93 384.29 527.48 748.54 366.23 233.87 1,089.07 735.39 384.50 1,112.16 541.40 248.72
EPS (Basic) 24.71 20.46 28.09 39.86 19.50 12.46 58.00 39.16 20.48 59.22 28.83 13.24

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2020 Mar 2019 Mar 2018
Revenue from Operations 21,668.11 19,952.23 22,209.97 13,784.54 15,656.65 14,801.35
YOY Revenue Growth % 8.6% -10.17% 61.12% -11.96% 5.78% -
Other Income 1,058.62 491.51 337.18 203.98 311.21 138.50
Total Income 22,726.73 20,443.74 22,547.15 13,988.52 15,967.86 14,939.85
Total Expenses + 19,716.07 14,244.92 18,183.22 10,593.09 12,784.70 12,792.44
Cost of Materials Consumed 4,020.91 3,172.70 3,347.19 1,673.09 2,258.10 2,370.23
Employee Benefit Expense 706.98 733.59 1,036.20 839.07 863.97 881.06
Other Expenses 9,695.22 10,338.63 13,799.83 8,080.93 9,662.63 9,541.15
Operating Profit 1,952.04 5,707.31 4,026.75 3,191.45 2,871.95 2,008.91
OPM % 9% 28.6% 18.1% 23.2% 18.3% 13.6%
Profit Before Exceptional 3,010.66 2,519.08 1,343.90 1,863.79 2,031.47 1,494.29
Exceptional Items 134.73 0.00 -161.77 -176.01 0.00 0.00
Profit Before Tax + 3,145.39 2,519.08 1,182.13 1,687.78 2,031.47 1,494.29
Tax Expense 720.83 394.84 312.22 272.84 672.56 -12.34
Tax % 22.9% 15.7% 26.4% 16.2% 33.1% -0.8%
Profit After Tax 2,424.56 2,124.24 869.91 1,414.94 1,358.91 1,506.63
EPS (Basic) 129.11 113.12 46.32 75.35 72.36 80.23

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2020 Mar 2019 Mar 2018
ASSETS
Non-Current Assets + 15,941.89 12,418.32 11,277.91 0.00 0.00 0.00
Property, Plant & Equipment 9,552.49 9,054.15 7,342.21 0.00 0.00 0.00
Capital Work in Progress 1,615.88 972.03 1,683.05 0.00 0.00 0.00
Non-Current Investments 17.01 18.40 18.40 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 200.87 173.15 144.08 0.00 0.00 0.00
Current Assets + 8,974.42 10,459.53 9,128.47 0.00 0.00 0.00
Inventories 1,895.04 1,842.85 1,623.50 0.00 0.00 0.00
Trade Receivables 1,171.62 841.23 874.74 0.00 0.00 0.00
Cash and Cash Equivalents 940.94 1,499.34 128.85 0.00 0.00 0.00
Current Investments 1,000.00 758.69 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 187.99 187.99 187.99 0.00 0.00 0.00
Other Equity 18,082.94 15,833.96 13,855.01 0.00 0.00 0.00
Non-Current Liabilities 1,047.76 827.21 735.08 0.00 0.00 0.00
Current Liabilities 5,604.28 6,050.54 5,630.43 0.00 0.00 0.00
Total Liabilities 6,652.04 6,877.75 6,365.51 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2020 Mar 2019 Mar 2018
Cash from Operating Activities 1,706.26 2,980.37 -1,238.77 0.00 0.00 0.00
Cash from Investing Activities -1,288.52 -1,169.89 -4,641.98 0.00 0.00 0.00
Cash from Financing Activities -986.81 -442.29 -1,237.70 0.00 0.00 0.00
Net Increase/Decrease in Cash -569.07 1,370.49 -7,118.39 0.00 0.00 0.00