Ultratech Cement - Quaterly Results
Date: 21-07-2025
The company witnessed a 7.41% growth in the revenue at Rs. 196352.60 millions for the quarter ended June 2025 as compared to Rs. 182814.30 millions during the year-ago period.Net Profit recorded in the quarter ended June 2025 rise to 48.14% to Rs. 22317.90 millions compared to R. 15065.40 millions in corresponding previous quarter.Operating profit for the quarter ended June 2025 rose to 43561.80 millions as compared to 31405.00 millions of corresponding quarter ended June 2024.
| | Quarter ended | Year to Date | Year ended |
| | 202506 | 202406 | % Var | 202506 | 202406 | % Var | 202503 | 202403 | % Var |
| Sales | 196352.60 | 182814.30 | 7.41 | 196352.60 | 182814.30 | 7.41 | 718949.70 | 686406.30 | 4.74 |
| Other Income | 1543.80 | 1816.40 | -15.01 | 1543.80 | 1816.40 | -15.01 | 6934.20 | 6621.50 | 4.72 |
| PBIDT | 43561.80 | 31405.00 | 38.71 | 43561.80 | 31405.00 | 38.71 | 129895.20 | 132822.10 | -2.20 |
| Interest | 3698.20 | 2906.20 | 27.25 | 3698.20 | 2906.20 | 27.25 | 14653.40 | 8668.00 | 69.05 |
| PBDT | 39863.60 | 27618.00 | 44.34 | 39863.60 | 27618.00 | 44.34 | 114361.00 | 123434.10 | -7.35 |
| Depreciation | 9752.00 | 8896.20 | 9.62 | 9752.00 | 8896.20 | 9.62 | 37390.90 | 30274.30 | 23.51 |
| PBT | 30111.60 | 18721.80 | 60.84 | 30111.60 | 18721.80 | 60.84 | 76970.10 | 93159.80 | -17.38 |
| TAX | 7793.70 | 3656.40 | 113.15 | 7793.70 | 3656.40 | 113.15 | 15043.80 | 24111.10 | -37.61 |
| Deferred Tax | 973.60 | 1668.10 | -41.63 | 973.60 | 1668.10 | -41.63 | 7022.00 | 1849.20 | 279.73 |
| PAT | 22317.90 | 15065.40 | 48.14 | 22317.90 | 15065.40 | 48.14 | 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(%) | 22.19 | 17.18 | 29.15 | 22.19 | 17.18 | 29.15 | 18.07 | 19.35 | -6.63 |