ACC quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
ACC Ltd reported sales of ₹5,689 Cr, operating profit of ₹401 Cr (OPM 7%) and net profit of ₹93 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
ACC quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
5,972
6,115
6,087
6,005
6,483
7,146
5,808
5,689
Expenses
4,856
5,284
5,309
5,159
5,783
6,520
5,351
5,288
Operating Profit
1,116
830
778
846
700
626
457
401
OPM
19%
14%
13%
14%
11%
9%
8%
7%
Other Income
649
330
70
225
91
50
31
37
Interest
28
14
30
29
26
27
27
40
Depreciation
260
265
255
279
306
279
261
274
Profit before tax
1,476
882
563
763
460
370
200
124
Tax
26%
15%
33%
-47%
12%
36%
26%
25%
Net Profit
1,092
751
375
1,119
404
238
147
93
EPS in Rs
58.14
39.99
19.99
59.59
21.52
12.69
7.83
4.95
ACC profit & loss, annual (₹ Cr)
Metric
Mar 2023
Mar 202315m
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
-
22,210
19,959
21,762
25,962
25,126
Expenses
-
20,285
16,897
18,701
23,004
22,942
Operating Profit
-
1,925
3,062
3,061
2,958
2,184
OPM
-
9%
15%
14%
11%
9%
Other Income
-
196
735
1,175
429
210
Interest
-
77
155
108
112
120
Depreciation
-
841
885
1,001
1,118
1,120
Profit before tax
-
1,203
2,757
3,127
2,157
1,154
Tax
-
26%
15%
23%
1%
-
Net Profit
-
885
2,335
2,402
2,137
883
EPS in Rs
-
47.13
124.34
127.92
113.8
46.99
Dividend Payout
-
20%
6%
6%
7%
-
ACC balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
188
188
188
188
188
Reserves
16,140
18,367
19,745
20,363
20,488
Borrowings
355
430
485
429
513
Other Liabilities
6,685
6,428
6,082
6,546
7,596
Total Liabilities
23,368
25,413
26,501
27,525
28,785
Fixed Assets
10,007
10,829
11,286
11,256
12,091
CWIP
986
2,061
1,941
2,227
1,662
Investments
811
1,509
51
55
55
Other Assets
11,564
11,013
13,223
13,987
14,977
Total Assets
23,368
25,413
26,501
27,525
28,785
ACC cash flows (₹ Cr)
Metric
Dec 2021
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
2,835
-1,235
2,995
1,711
-1,364
Cash from Investing Activity
-988
-4,637
-1,205
-1,262
1,273
Cash from Financing Activity
-331
-1,238
-443
-1,002
-422
Net Cash Flow
1,517
-7,110
1,347
-553
-513
Free Cash Flow
1,682
-3,216
1,646
-242
-2,393
CFO/OP
104%
-43%
104%
59%
-55%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit