Ultratech Cement - Quaterly Results
Date: 19-10-2023
The Revenue for the quarter ended September 2023 of Rs. 155169.50 millions grew by 15.09 % from Rs. 134819.80 millions.Handsome Net Profit growth of 67.83% reported above the corresponding previous quarter figure of Rs. 12056.50 millions to Rs. 7183.70 millions.Operating Profit saw a handsome growth to 25589.70 millions from 18805.10 millions in the quarter ended September 2023.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 155169.50 | 134819.80 | 15.09 | 327621.10 | 281974.60 | 16.19 | 613265.00 | 506634.90 | 21.05 |
| Other Income | 2087.70 | 1645.40 | 26.88 | 4669.20 | 3306.70 | 41.20 | 6894.30 | 6118.00 | 12.69 |
| PBIDT | 25589.70 | 18805.10 | 36.08 | 57257.20 | 49760.10 | 15.07 | 106206.10 | 115482.20 | -8.03 |
| Interest | 2099.90 | 1867.40 | 12.45 | 4010.70 | 3864.30 | 3.79 | 7550.00 | 7983.70 | -5.43 |
| PBDT | 23489.80 | 16937.70 | 38.68 | 53246.50 | 45895.80 | 16.02 | 98656.10 | 107498.50 | -8.23 |
| Depreciation | 7278.50 | 6427.40 | 13.24 | 14098.60 | 12709.00 | 10.93 | 26192.40 | 24567.60 | 6.61 |
| PBT | 16211.30 | 10510.30 | 54.24 | 39147.90 | 33186.80 | 17.96 | 72463.70 | 82930.90 | -12.62 |
| TAX | 4154.80 | 3326.60 | 24.90 | 10036.40 | 10462.90 | -4.08 | 23294.90 | 12265.50 | 89.92 |
| Deferred Tax | 281.80 | 617.90 | -54.39 | 588.90 | 1741.20 | -66.18 | 2834.90 | 130.20 | 2077.34 |
| PAT | 12056.50 | 7183.70 | 67.83 | 29111.50 | 22723.90 | 28.11 | 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(%) | 16.49 | 13.95 | 18.23 | 17.48 | 17.65 | -0.97 | 17.32 | 22.79 | -24.02 |