Ultratech Cement Ltd.

Revenue reduced marginally to stand at Rs. 149052.30 millions during the quarter ended September 2024. The figure stood at Rs. 154759.90 millions during the year-ago period.Net Profit of the company move down -34.72% to Rs. 7968.90  millions from Rs. 12206.80 millions  in the same quarter last year.The company reported a degrowth in operating Profit to 21144.40 millions from 26093.20 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	149052.30	154759.90	-3.69	324376.70	327005.40	-0.80	686406.30	612372.80	12.09
Other Income	1817.20	1583.00	14.79	3606.10	3674.80	-1.87	6621.50	5045.40	31.24
PBIDT	21144.40	26093.20	-18.97	52743.70	58185.10	-9.35	132822.10	107902.10	23.10
Interest	2824.40	2105.20	34.16	5028.60	4026.60	24.88	8668.00	7556.00	14.72
PBDT	18320.00	23988.00	-23.63	48040.10	54158.50	-11.30	123434.10	100346.10	23.01
Depreciation	8500.90	7681.20	10.67	16643.30	14878.10	11.86	30274.30	27726.60	9.19
PBT	9819.10	16306.80	-39.79	31396.80	39280.40	-20.07	93159.80	72619.50	28.28
TAX	1850.20	4100.00	-54.87	6344.90	9929.60	-36.10	24111.10	23104.60	4.36
Deferred Tax	684.30	227.00	201.45	1478.70	482.10	206.72	1849.20	2644.60	-30.08
PAT	7968.90	12206.80	-34.72	25051.90	29350.80	-14.65	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(%)	14.19	16.86	-15.86	16.26	17.79	-8.62	19.35	17.62	9.82