Ultratech Cement - Quaterly Results
Date: 21-01-2023
A fair growth of 20.35% in the revenue at Rs. 150080.20 millions was reported in the December 2022 quarter as compared to Rs. 124706.20 millions during year-ago period.Net profit of the cmpany stood at Rs. 9942.30 millions for the quarter ended December 2022 a decline of -39.06% from Rs. 16315.00 millions in the same quarter last year.The company reported a degrowth in operating Profit to 23030.30 millions from 23303.00 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202212 | 202112 | % Var | 202212 | 202112 | % Var | 202203 | 202103 | % Var |
| Sales | 150080.20 | 124706.20 | 20.35 | 432054.80 | 354959.50 | 21.72 | 506634.90 | 431883.40 | 17.31 |
| Other Income | 1582.10 | 1088.30 | 45.37 | 4888.80 | 4670.10 | 4.68 | 6118.00 | 7886.80 | -22.43 |
| PBIDT | 23030.30 | 23303.00 | -1.17 | 72790.40 | 84605.00 | -13.96 | 115482.20 | 117535.00 | -1.75 |
| Interest | 1937.00 | 1650.20 | 17.38 | 5801.30 | 6236.60 | -6.98 | 7983.70 | 12590.80 | -36.59 |
| PBDT | 21093.30 | 21652.80 | -2.58 | 66989.10 | 78368.40 | -14.52 | 107498.50 | 103304.20 | 4.06 |
| Depreciation | 6535.30 | 6089.20 | 7.33 | 19244.30 | 18193.70 | 5.77 | 24567.60 | 24343.50 | 0.92 |
| PBT | 14558.00 | 15563.60 | -6.46 | 47744.80 | 60174.70 | -20.66 | 82930.90 | 78960.70 | 5.03 |
| TAX | 4615.70 | -751.40 | -714.28 | 15078.60 | 14048.20 | 7.33 | 12265.50 | 25540.00 | -51.98 |
| Deferred Tax | 643.50 | -91.60 | -802.51 | 2384.70 | 543.40 | 338.85 | 130.20 | 11389.50 | -98.86 |
| PAT | 9942.30 | 16315.00 | -39.06 | 32666.20 | 46126.50 | -29.18 | 70665.40 | 53420.70 | 32.28 |
| Equity | 2886.80 | 2886.60 | 0.01 | 2886.80 | 2886.60 | 0.01 | 2886.70 | 2886.50 | 0.01 |
| PBIDTM(%) | 15.35 | 18.69 | -17.88 | 16.85 | 23.84 | -29.32 | 22.79 | 27.21 | -16.24 |