Ultratech Cement - Quaterly Results
Date: 21-07-2023
A fair growth of 17.19% in the revenue at Rs. 172451.60 millions was reported in the June 2023 quarter as compared to Rs. 147154.80 millions during year-ago period.A humble growth in net profit of 9.75% reported in the quarter ended June 2023 to Rs. 17055.00 millions from Rs. 15540.20 millions.The company reported a good operating profit of 31667.50 millions compared to 30955.00 millions of corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202306 | 202206 | % Var | 202306 | 202206 | % Var | 202303 | 202203 | % Var |
| Sales | 172451.60 | 147154.80 | 17.19 | 172451.60 | 147154.80 | 17.19 | 613265.00 | 506634.90 | 21.05 |
| Other Income | 2581.50 | 1661.30 | 55.39 | 2581.50 | 1661.30 | 55.39 | 6894.30 | 6118.00 | 12.69 |
| PBIDT | 31667.50 | 30955.00 | 2.30 | 31667.50 | 30955.00 | 2.30 | 106206.10 | 115482.20 | -8.03 |
| Interest | 1910.80 | 1996.90 | -4.31 | 1910.80 | 1996.90 | -4.31 | 7550.00 | 7983.70 | -5.43 |
| PBDT | 29756.70 | 28958.10 | 2.76 | 29756.70 | 28958.10 | 2.76 | 98656.10 | 107498.50 | -8.23 |
| Depreciation | 6820.10 | 6281.60 | 8.57 | 6820.10 | 6281.60 | 8.57 | 26192.40 | 24567.60 | 6.61 |
| PBT | 22936.60 | 22676.50 | 1.15 | 22936.60 | 22676.50 | 1.15 | 72463.70 | 82930.90 | -12.62 |
| TAX | 5881.60 | 7136.30 | -17.58 | 5881.60 | 7136.30 | -17.58 | 23294.90 | 12265.50 | 89.92 |
| Deferred Tax | 307.10 | 1123.30 | -72.66 | 307.10 | 1123.30 | -72.66 | 2834.90 | 130.20 | 2077.34 |
| PAT | 17055.00 | 15540.20 | 9.75 | 17055.00 | 15540.20 | 9.75 | 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(%) | 18.36 | 21.04 | -12.71 | 18.36 | 21.04 | -12.71 | 17.32 | 22.79 | -24.02 |