Ultratech Cement - Quaterly Results
Date: 28-04-2025
A fair growth of 6.71% in the revenue at Rs. 211346.80 millions was reported in the March 2025 quarter as compared to Rs. 198059.10 millions during year-ago period.A slim rise of 19.10% was recorded in the Net profit for the quarter ended March 2025 to Rs. 26821.40 millions From Rs. 22519.50 millions.Operating profit for the quarter ended March 2025 rose to 47251.10 millions as compared to 41744.30 millions of corresponding quarter ended March 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202503 | 202403 | % Var | 202503 | 202403 | % Var | 202503 | 202403 | % Var |
| Sales | 211346.80 | 198059.10 | 6.71 | 718949.70 | 686406.30 | 4.74 | 718949.70 | 686406.30 | 4.74 |
| Other Income | 1154.50 | 1542.30 | -25.14 | 6934.20 | 6621.50 | 4.72 | 6934.20 | 6621.50 | 4.72 |
| PBIDT | 47251.10 | 41744.30 | 13.19 | 129895.20 | 132822.10 | -2.20 | 129895.20 | 132822.10 | -2.20 |
| Interest | 3995.80 | 2268.00 | 76.18 | 14653.40 | 8668.00 | 69.05 | 14653.40 | 8668.00 | 69.05 |
| PBDT | 43255.30 | 38756.30 | 11.61 | 114361.00 | 123434.10 | -7.35 | 114361.00 | 123434.10 | -7.35 |
| Depreciation | 9909.90 | 7857.10 | 26.13 | 37390.90 | 30274.30 | 23.51 | 37390.90 | 30274.30 | 23.51 |
| PBT | 33345.40 | 30899.20 | 7.92 | 76970.10 | 93159.80 | -17.38 | 76970.10 | 93159.80 | -17.38 |
| TAX | 6524.00 | 8379.70 | -22.15 | 15043.80 | 24111.10 | -37.61 | 15043.80 | 24111.10 | -37.61 |
| Deferred Tax | 3135.10 | 655.90 | 377.98 | 7022.00 | 1849.20 | 279.73 | 7022.00 | 1849.20 | 279.73 |
| PAT | 26821.40 | 22519.50 | 19.10 | 61926.30 | 69048.70 | -10.32 | 61926.30 | 69048.70 | -10.32 |
| Equity | 2946.80 | 2886.90 | 2.07 | 2946.80 | 2886.90 | 2.07 | 2946.80 | 2886.90 | 2.07 |
| PBIDTM(%) | 22.36 | 21.08 | 6.07 | 18.07 | 19.35 | -6.63 | 18.07 | 19.35 | -6.63 |