Birla Corporation Ltd

Revenue for the first quarter of FY27 rose by 7.8% year-on-year (YoY) to Rs 2,646.45 crore. EBITDA fell by 3.6% to Rs 365 crore in Q1 FY27 from Rs 379 crore in Q1 FY26. EBITDA per ton for Q1 FY27 was Rs 675, down 5.6% YoY. Profit before tax in Q1 FY27 stood at Rs 115.73 crore, down by 3.2% from Rs 119.57 crore in Q1 FY26. In June 2026 quarter, the company said that it had maintained high capacity utilization of 98% and scaled up cement sales in the June quarter to 5.05 million tons (mt), thanks to sustained gains in the trade segment in States such as Maharashtra, Uttar Pradesh, Bihar and Rajasthan. Cement revenue for the period under review was Rs 2,515.17 crore, up 7.4% YoY. Cement demand grew moderately in the June quarter, gaining momentum from the second-half of May, thanks largely to Government spending on infrastructure. But cement prices remained under pressure: price hikes introduced in April-May had to be rolled back in June amid intense competition for market share. Going forward, cement demand is expected to remain muted until the end of the monsoons in August and recover from September, boosted by Government spending and construction activities in the private sector. Even with energy prices edging upward, further price hikes have been deferred till the end of monsoons, and it is expected that realization will remain weak in the near term. Given the capacity overhang and intense competition among manufacturers, meaningful recovery in cement prices could be expected only in the December quarter. Birla Jute Mills faced another challenging quarter with raw jute prices shooting to a record high. Coupled with acute shortage, disruption in supply of raw jute forced the division to rationalize production by reducing working days. Consequently, production during the quarter declined 27% YoY and 8% sequentially. The business has reported revenue of Rs 131.25 crore for Q1 FY27, up 9.2% YoY. Birla Corporation is the flagship company of the MP Birla Group. The company has interest in cement and jute goods. Powered by Capital Market - Live

Net profit of Birla Corporation declined 3.21% to Rs 115.73 crore in the quarter ended June 2026 as against Rs 119.57 crore during the previous quarter ended June 2025. Sales rose 7.83% to Rs 2646.45 crore in the quarter ended June 2026 as against Rs 2454.22 crore during the previous quarter ended June 2025. ParticularsQuarter EndedJun. 2026Jun. 2025% Var. Sales2646.452454.22 8 OPM %12.9314.13 - PBDT298.00307.95 -3 PBT155.70177.38 -12 NP115.73119.57 -3 Powered by Capital Market - Live

Birla Corporation will hold a meeting of the Board of Directors of the Company on 25 July 2026.

Birla Corporation announced that the Annual General Meeting(AGM) of the company will be held on 1 August 2026.

Birla Corporation has fixed 24 July 2026 as record date for purpose of dividend of Rs 12.50 per share for FY 2026.

In April this year, the company had informed about the commencement of coal mining operations at Bikram Coal Mine located in Burhar, Shahdol, Madhya Pradesh. Birla Corporation is the flagship company of the MP Birla Group and operates in cement and jute businesses. Along with subsidiary RCCPL, the company operates 10 cement plants across eight locations in India with annual installed cement capacity of 21.4 million tonnes. The company's consolidated profit after tax stood at Rs 294.78 crore in Q4 FY26, up 14.87% from Rs 256.61 crore in Q4 FY25 and surged 458.72% from Rs 52.76 crore in Q3 FY26. Revenue from operations increased 0.75% YoY to Rs 2,836.12 crore in Q4 FY26 from Rs 2,814.91 crore in the corresponding quarter last year. Powered by Capital Market - Live

Consolidated profit after tax stood at Rs 294.78 crore in Q4 FY26, up 14.87% from Rs 256.61 crore in Q4 FY25 and surged 458.72% from Rs 52.76 crore in Q3 FY26. Revenue from operations increased 0.75% YoY to Rs 2,836.12 crore in Q4 FY26 from Rs 2,814.91 crore in the corresponding quarter last year. Revenue rose 31.38% sequentially from Rs 2,158.74 crore in Q3 FY26. Profit before tax stood at Rs 380.48 crore in Q4 FY26, up 15.93% from Rs 328.20 crore in Q4 FY25 and surged 377.27% from Rs 79.72 crore in Q3 FY26. EBITDA stood at Rs 549 crore in Q4 FY26, down 5.6% YoY from Rs 582 crore in Q4 FY25. EBITDA margin contracted to 19.1% from 20.3% a year ago. On the cost front, raw material consumed rose 0.60% YoY to Rs 396.28 crore in Q4 FY26 from Rs 393.91 crore in Q4 FY25. Employee expenses increased 0.48% to Rs 132.62 crore from Rs 131.99 crore. Interest cost declined 15.48% YoY to Rs 61.91 crore from Rs 73.25 crore, while depreciation expense fell 5.50% to Rs 134.42 crore from Rs 142.24 crore. For the cement division, sales volume increased 3.8% YoY to 5.45 million tonnes in Q4 FY26 from 5.25 million tonnes, marking the company's highest-ever quarterly cement sales volume. Capacity utilisation improved to 108% from 105%. Realisation per ton declined 2.3% YoY to Rs 4,986 from Rs 5,103, while EBITDA per ton fell 4.2% to Rs 971 from Rs 1,014. Premium cement sales rose 21% YoY by volume during the March quarter and accounted for 63% of total trade channel sales compared with 59% a year ago. Blended cement accounted for 87% of total sales against 82% in Q4 FY25 and recorded 10% YoY volume growth. Trade channel contribution improved to 79% from 73% a year ago. The company said power and fuel cost remained unchanged YoY at Rs 1,003 per ton of production during Q4 FY26. Green power consumption increased to 31% in FY26 from 25% in FY25, while trade distribution cost declined around 2% during the year. The company said cement manufacturers are attempting to raise prices to offset cost pressures, though results have remained mixed amid aggressive capacity additions across the industry. It added that geopolitical tensions in West Asia and the monsoon trajectory could influence cement demand and pricing trends in early FY27. The jute business remained under pressure due to raw material shortages and a sharp rise in raw jute prices. The division reported a cash loss of nearly Rs 12 crore in Q4 FY26 against a profit of Rs 4 crore in the year-ago quarter. Raw jute prices during the quarter surged 92% YoY and 57% sequentially. For FY26, the company's net sales rose 4.79% YoY to Rs 9,655.61 crore from Rs 9,214.49 crore in FY25. EBITDA increased 19.5% to Rs 1,571 crore from Rs 1,315 crore, while net profit surged 89.2% to Rs 558 crore from Rs 295 crore. Full-year cement sales volume rose 3.5% to 18.72 million tonnes from 18.08 million tonnes, while capacity utilisation improved to 95% from 91%. EBITDA per ton increased 15.1% YoY to Rs 786 from Rs 683. The company commissioned Kundanganj Line III during March 2026, increasing annual cement production capacity to 21.4 million tonnes from 20 million tonnes. The board recommended a dividend of Rs 12.50 per ordinary share of face value of Rs 10 each for FY26. Net cash from operating activities declined to Rs 950.44 crore in FY26 from Rs 1,669.49 crore in FY25. Birla Corporation is the flagship company of the MP Birla Group and operates in cement and jute businesses. Along with subsidiary RCCPL, the company operates 10 cement plants across eight locations in India with annual installed cement capacity of 21.4 million tonnes. Shares of Birla Corporation rose 0.93% to Rs 995.30 on 8 May 2026. Powered by Capital Market - Live

Net profit of Birla Corporation rose 14.87% to Rs 294.78 crore in the quarter ended March 2026 as against Rs 256.61 crore during the previous quarter ended March 2025. Sales rose 0.75% to Rs 2836.12 crore in the quarter ended March 2026 as against Rs 2814.91 crore during the previous quarter ended March 2025. For the full year,net profit rose 88.87% to Rs 557.59 crore in the year ended March 2026 as against Rs 295.23 crore during the previous year ended March 2025. Sales rose 4.79% to Rs 9655.61 crore in the year ended March 2026 as against Rs 9214.49 crore during the previous year ended March 2025. ParticularsQuarter EndedYear EndedMar. 2026Mar. 2025% Var.Mar. 2026Mar. 2025% Var. Sales2836.122814.91 1 9655.619214.49 5 OPM %17.9918.96 -15.0613.21 - PBDT487.31508.81 -4 1306.90988.07 32 PBT352.89366.57 -4 775.08416.22 86 NP294.78256.61 15 557.59295.23 89 Powered by Capital Market - Live

Birla Corporation announced that the Board of Directors of the Company at its meeting held on 9 May 2026, inter alia, have recommended the final dividend of Rs 12.5 per equity Share (i.e. 125%) , subject to the approval of the shareholders.

Birla Corporation will hold a meeting of the Board of Directors of the Company on 9 May 2026.