Ultratech Cement - Quaterly Results
Date: 29-04-2024
The revenue zoomed 9.35% to Rs. 198059.10 millions for the quarter ended March 2024 as compared to Rs. 181121.10 millions during the corresponding quarter last year.Good Net Profit growth of 35.84% reported above the corresponding previous quarter figure of Rs. 16577.80 millions to Rs. 22519.50 millioins.OP of the company witnessed a marginal growth to 41744.30 millions from 33823.20 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202403 | 202303 | % Var | 202403 | 202303 | % Var | 202403 | 202303 | % Var |
| Sales | 198059.10 | 181121.10 | 9.35 | 686406.30 | 612372.80 | 12.09 | 686406.30 | 612372.80 | 12.09 |
| Other Income | 1542.30 | 1513.80 | 1.88 | 6621.50 | 5045.40 | 31.24 | 6621.50 | 5045.40 | 31.24 |
| PBIDT | 41744.30 | 33823.20 | 23.42 | 132822.10 | 107902.10 | 23.10 | 132822.10 | 107902.10 | 23.10 |
| Interest | 2268.00 | 1750.40 | 29.57 | 8668.00 | 7556.00 | 14.72 | 8668.00 | 7556.00 | 14.72 |
| PBDT | 38756.30 | 32072.80 | 20.84 | 123434.10 | 100346.10 | 23.01 | 123434.10 | 100346.10 | 23.01 |
| Depreciation | 7857.10 | 7326.30 | 7.25 | 30274.30 | 27726.60 | 9.19 | 30274.30 | 27726.60 | 9.19 |
| PBT | 30899.20 | 24746.50 | 24.86 | 93159.80 | 72619.50 | 28.28 | 93159.80 | 72619.50 | 28.28 |
| TAX | 8379.70 | 8168.70 | 2.58 | 24111.10 | 23104.60 | 4.36 | 24111.10 | 23104.60 | 4.36 |
| Deferred Tax | 655.90 | 402.60 | 62.92 | 1849.20 | 2644.60 | -30.08 | 1849.20 | 2644.60 | -30.08 |
| PAT | 22519.50 | 16577.80 | 35.84 | 69048.70 | 49514.90 | 39.45 | 69048.70 | 49514.90 | 39.45 |
| Equity | 2886.90 | 2886.90 | 0.00 | 2886.90 | 2886.90 | 0.00 | 2886.90 | 2886.90 | 0.00 |
| PBIDTM(%) | 21.08 | 18.67 | 12.86 | 19.35 | 17.62 | 9.82 | 19.35 | 17.62 | 9.82 |