Ultratech Cement Ltd.

With no major difference for the quarter endedJune 2024 , the total revenue stood at Rs. 175324.40  millions.Net profit declined -0.36% to Rs. 17083.00 millions from Rs. 17144.00 millions.A decline of 31599.30 millions was observed in the OP in the quarter ended June 2024 from 32091.90 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	175324.40	172245.50	1.79	175324.40	172245.50	1.79	686406.30	612372.80	12.09
Other Income	1788.90	2091.80	-14.48	1788.90	2091.80	-14.48	6621.50	5045.40	31.24
PBIDT	31599.30	32091.90	-1.53	31599.30	32091.90	-1.53	132822.10	107902.10	23.10
Interest	2204.20	1921.40	14.72	2204.20	1921.40	14.72	8668.00	7556.00	14.72
PBDT	29720.10	30170.50	-1.49	29720.10	30170.50	-1.49	123434.10	100346.10	23.01
Depreciation	8142.40	7196.90	13.14	8142.40	7196.90	13.14	30274.30	27726.60	9.19
PBT	21577.70	22973.60	-6.08	21577.70	22973.60	-6.08	93159.80	72619.50	28.28
TAX	4494.70	5829.60	-22.90	4494.70	5829.60	-22.90	24111.10	23104.60	4.36
Deferred Tax	794.40	255.10	211.41	794.40	255.10	211.41	1849.20	2644.60	-30.08
PAT	17083.00	17144.00	-0.36	17083.00	17144.00	-0.36	69048.70	49514.90	39.45
Equity	2887.00	2886.90	0.00	2887.00	2886.90	0.00	2886.90	2886.90	0.00
PBIDTM(%)	18.02	18.63	-3.26	18.02	18.63	-3.26	19.35	17.62	9.82