Ultratech Cement - Quaterly Results
Date: 28-04-2023
The company witnessed a 19.47% growth in the revenue at Rs. 181210.20 millions for the quarter ended March 2023 as compared to Rs. 151675.40 millions during the year-ago period.Profit after Tax for the quarter ended March 2023 saw a decline of -32.75% from Rs. 24538.90 millions to Rs. 16502.60 millions.Operating profit surged to 33415.70 millions from the corresponding previous quarter of 30877.20 millions.
| | Quarter ended | Year to Date | Year ended |
| | 202303 | 202203 | % Var | 202303 | 202203 | % Var | 202303 | 202203 | % Var |
| Sales | 181210.20 | 151675.40 | 19.47 | 613265.00 | 506634.90 | 21.05 | 613265.00 | 506634.90 | 21.05 |
| Other Income | 2005.50 | 1447.90 | 38.51 | 6894.30 | 6118.00 | 12.69 | 6894.30 | 6118.00 | 12.69 |
| PBIDT | 33415.70 | 30877.20 | 8.22 | 106206.10 | 115482.20 | -8.03 | 106206.10 | 115482.20 | -8.03 |
| Interest | 1748.70 | 1747.10 | 0.09 | 7550.00 | 7983.70 | -5.43 | 7550.00 | 7983.70 | -5.43 |
| PBDT | 31667.00 | 29130.10 | 8.71 | 98656.10 | 107498.50 | -8.23 | 98656.10 | 107498.50 | -8.23 |
| Depreciation | 6948.10 | 6373.90 | 9.01 | 26192.40 | 24567.60 | 6.61 | 26192.40 | 24567.60 | 6.61 |
| PBT | 24718.90 | 22756.20 | 8.62 | 72463.70 | 82930.90 | -12.62 | 72463.70 | 82930.90 | -12.62 |
| TAX | 8216.30 | -1782.70 | -560.89 | 23294.90 | 12265.50 | 89.92 | 23294.90 | 12265.50 | 89.92 |
| Deferred Tax | 450.20 | -413.20 | -208.95 | 2834.90 | 130.20 | 2077.34 | 2834.90 | 130.20 | 2077.34 |
| PAT | 16502.60 | 24538.90 | -32.75 | 49168.80 | 70665.40 | -30.42 | 49168.80 | 70665.40 | -30.42 |
| Equity | 2886.90 | 2886.70 | 0.01 | 2886.90 | 2886.70 | 0.01 | 2886.90 | 2886.70 | 0.01 |
| PBIDTM(%) | 18.44 | 20.36 | -9.42 | 17.32 | 22.79 | -24.02 | 17.32 | 22.79 | -24.02 |