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Earnings · Diversified · Mid cap

Tax credit lifts DCM Shriram Q1 net to ₹693 cr

A ₹474 crore tax credit and ₹79 crore gains on asset sales dominate the bottom line. Underlying operating profit grew 12%.

4 earlier stories on DCM Shriram Ltd.
Mkt cap₹16,305 cr
P/E19.11×
ROE8.63%
Debt / eq.0.34
Div yld1.08%
₹693 cr Q1 net profit, boosted by a ₹474 cr tax credit

What's new

  • Revenue rose 9% to ₹3,564 cr; PBDIT up 12% to ₹364 cr.
  • Chemicals PBIT improved 30% on domestic caustic demand; Fenesta revenue up 22%.
  • Sugar/ethanol loss narrowed to ₹9 cr from ₹37 cr a year ago.

Why this matters

Reported PAT of ₹693 cr is largely one-off: ₹474 cr from an ITAT tax ruling and ₹79 cr from asset sales. Core operating profit is much lower, making chemicals and Fenesta the key drivers for sustained earnings.

What we're watching

  • Sustainability of domestic caustic soda pricing and demand.
  • Policy clarity on sugar exports and ethanol blending targets.
  • Any guided capex for downstream chemicals projects.

The full read

DCM Shriram's Q1 numbers tell two stories. Headline net profit of ₹693 crore is a big number, but ₹474 crore came from an Income-Tax Appellate Tribunal order under Section 80-IA and another ₹79 crore from land and joint-venture stake sales. Strip those out and the underlying profit is much lower. The operating businesses are mixed. Chemicals and vinyl PBIT jumped 30% on domestic caustic demand; Fenesta Building Systems revenue grew 22%. The sugar and ethanol business is still in the red, though the loss narrowed to ₹9 crore from ₹37 crore. This is a routine earnings update with no new strategic disclosure. The strength of chemicals and Fenesta provides a floor, but the PAT number is almost entirely a one-off tax credit.

Questions answered

What drove the ₹474 crore tax credit in Q1?
It stems from a favourable Income-Tax Appellate Tribunal order under Section 80-IA that wiped out a ₹249 crore tax demand, creating a refund or credit for earlier years.
How did the chemicals and vinyl segment perform?
PBIT improved 30% year-on-year, driven by healthy domestic caustic soda demand and progress on downstream projects. It remains the largest revenue contributor.
Is the sugar business still in losses?
Yes, but the operating loss narrowed to ₹9 crore from ₹37 crore a year ago, helped by lower policy uncertainty. The segment remains under pressure.
What was the core PAT excluding one-offs?
The release does not break out core PAT. Excluding the ₹474 crore tax credit and ₹79 crore exceptional gains, profit after tax would be significantly lower than the reported ₹693 crore.
Mentioned: ITAT · Fenesta
Primary source BSE · NSE · Tijori

An independent reading of the company's own disclosure — the primary filing above is the final word.

Company snapshot

DCM Shriram Ltd.

Diversified
₹16,023 cr
P/E 18.77×

Latest quarter · Mar 2026

Sales₹3,373 cr
Net profit₹371 cr
Op. margin+10.5%
EPS₹23.60

Strength & growth

Debt / equity0.34×
Current ratio1.35×
Sales CAGR+9.3%
EPS CAGR+11.2%
  1. 28 Jul 2026 · 5:46 PM IST Tax credit lifts DCM Shriram Q1 net to ₹693 cr
  2. today Tax reversal lifts DCM Shriram Q1 net to ₹693 cr
  3. 24d ago DCM Shriram's ₹249 cr tax demand wiped out by ITAT order
  4. 39d ago DCM Shriram adds ₹18 cr for 10 MW renewable power at Bharuch
  5. 68d ago DCM Shriram call transcript: same story, no new twist