Ultratech Cement - Quaterly Results
Date: 19-01-2024
The company witnessed a 7.77% growth in the revenue at Rs. 161734.50 millions for the quarter ended December 2023 as compared to Rs. 150080.20 millions during the year-ago period.Handsome Net Profit growth of 70.64% reported above the corresponding previous quarter figure of Rs. 16965.30 millions to Rs. 9942.30 millions.OP of the company witnessed a marginal growth to 32314.20 millions from 23030.30 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 161734.50 | 150080.20 | 7.77 | 489355.60 | 432054.80 | 13.26 | 613265.00 | 506634.90 | 21.05 |
| Other Income | 1913.70 | 1582.10 | 20.96 | 6582.90 | 4888.80 | 34.65 | 6894.30 | 6118.00 | 12.69 |
| PBIDT | 32314.20 | 23030.30 | 40.31 | 89571.40 | 72790.40 | 23.05 | 106206.10 | 115482.20 | -8.03 |
| Interest | 2369.00 | 1937.00 | 22.30 | 6379.70 | 5801.30 | 9.97 | 7550.00 | 7983.70 | -5.43 |
| PBDT | 29945.20 | 21093.30 | 41.97 | 83191.70 | 66989.10 | 24.19 | 98656.10 | 107498.50 | -8.23 |
| Depreciation | 7124.10 | 6535.30 | 9.01 | 21222.70 | 19244.30 | 10.28 | 26192.40 | 24567.60 | 6.61 |
| PBT | 22821.10 | 14558.00 | 56.76 | 61969.00 | 47744.80 | 29.79 | 72463.70 | 82930.90 | -12.62 |
| TAX | 5855.80 | 4615.70 | 26.87 | 15892.20 | 15078.60 | 5.40 | 23294.90 | 12265.50 | 89.92 |
| Deferred Tax | 765.20 | 643.50 | 18.91 | 1354.10 | 2384.70 | -43.22 | 2834.90 | 130.20 | 2077.34 |
| PAT | 16965.30 | 9942.30 | 70.64 | 46076.80 | 32666.20 | 41.05 | 49168.80 | 70665.40 | -30.42 |
| Equity | 2886.90 | 2886.80 | 0.00 | 2886.90 | 2886.80 | 0.00 | 2886.90 | 2886.70 | 0.01 |
| PBIDTM(%) | 19.98 | 15.35 | 30.20 | 18.30 | 16.85 | 8.64 | 17.32 | 22.79 | -24.02 |