Ultratech Cement Ltd.

The revenue zoomed 16.74% to Rs. 134819.80 millions for the quarter ended September 2022 as compared to Rs. 115483.70 millions during the corresponding quarter last year.The Net Profit of the company slipped to Rs. 7183.70 millions from Rs. 13000.90 millions, a decline of -44.74% on QoQ basis.Operating profit for the quarter ended September 2022 decreased to 18805.10 millions as compared to 27418.00 millions of corresponding quarter ended September 2021.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202209	202109	% Var	202209	202109	% Var	202203	202103	% Var
Sales	134819.80	115483.70	16.74	281974.60	230253.30	22.46	506634.90	431883.40	17.31
Other Income	1645.40	1418.00	16.04	3306.70	3581.80	-7.68	6118.00	7886.80	-22.43
PBIDT	18805.10	27418.00	-31.41	49760.10	61302.00	-18.83	115482.20	117535.00	-1.75
Interest	1867.40	1827.50	2.18	3864.30	4586.40	-15.74	7983.70	12590.80	-36.59
PBDT	16937.70	25590.50	-33.81	45895.80	56715.60	-19.08	107498.50	103304.20	4.06
Depreciation	6427.40	6127.30	4.90	12709.00	12104.50	4.99	24567.60	24343.50	0.92
PBT	10510.30	19463.20	-46.00	33186.80	44611.10	-25.61	82930.90	78960.70	5.03
TAX	3326.60	6462.30	-48.52	10462.90	14799.60	-29.30	12265.50	25540.00	-51.98
Deferred Tax	617.90	342.50	80.41	1741.20	635.00	174.20	130.20	11389.50	-98.86
PAT	7183.70	13000.90	-44.74	22723.90	29811.50	-23.77	70665.40	53420.70	32.28
Equity	2886.70	2886.60	0.00	2886.70	2886.60	0.00	2886.70	2886.50	0.01
PBIDTM(%)	13.95	23.74	-41.25	17.65	26.62	-33.72	22.79	27.21	-16.24