Ultratech Cement Ltd.

The company's total revenue for the quarter ended December 2024 saw a slight change in the total revenue, having registered a total revenue of Rs. 163284.30 millions.Net profit declined -16.50% to Rs. 14343.70 millions from Rs. 17178.40 millions.The Operating Profit of the company witnessed a decrease to 29843.90 millions from 32892.70 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	163284.30	161341.80	1.20	487661.00	488347.20	-0.14	686406.30	612372.80	12.09
Other Income	2060.80	1404.40	46.74	5666.90	5079.20	11.57	6621.50	5045.40	31.24
PBIDT	29843.90	32892.70	-9.27	82587.60	91077.80	-9.32	132822.10	107902.10	23.10
Interest	3419.60	2373.40	44.08	8448.20	6400.00	32.00	8668.00	7556.00	14.72
PBDT	26424.30	30519.30	-13.42	74464.40	84677.80	-12.06	123434.10	100346.10	23.01
Depreciation	8565.10	7539.10	13.61	25208.40	22417.20	12.45	30274.30	27726.60	9.19
PBT	17859.20	22980.20	-22.28	49256.00	62260.60	-20.89	93159.80	72619.50	28.28
TAX	3515.50	5801.80	-39.41	9860.40	15731.40	-37.32	24111.10	23104.60	4.36
Deferred Tax	792.20	711.20	11.39	2270.90	1193.30	90.30	1849.20	2644.60	-30.08
PAT	14343.70	17178.40	-16.50	39395.60	46529.20	-15.33	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(%)	18.28	20.39	-10.35	16.94	18.65	-9.19	19.35	17.62	9.82