Ultratech Cement - Quaterly Results
Date: 19-10-2025
The revenue zoomed 14.77% to Rs. 178644.30 millions for the quarter ended September 2025 as compared to Rs. 155649.20 millions during the corresponding quarter last year.Handsome Net Profit growth of 56.53% reported above the corresponding previous quarter figure of Rs. 10638.50 millions to Rs. 6796.40 millions.OP of the company witnessed a marginal growth to 28428.50 millions from 21288.40 millions in the same quarter last year.
| | Quarter ended | Year to Date | Year ended |
| | 202509 | 202409 | % Var | 202509 | 202409 | % Var | 202503 | 202403 | % Var |
| Sales | 178644.30 | 155649.20 | 14.77 | 374996.90 | 338463.50 | 10.79 | 718949.70 | 686406.30 | 4.74 |
| Other Income | 726.40 | 1872.20 | -61.20 | 2270.20 | 3688.60 | -38.45 | 6934.20 | 6621.50 | 4.72 |
| PBIDT | 28428.50 | 21288.40 | 33.54 | 71990.30 | 52693.40 | 36.62 | 129895.20 | 132822.10 | -2.20 |
| Interest | 3962.00 | 3583.20 | 10.57 | 7660.20 | 6489.40 | 18.04 | 14653.40 | 8668.00 | 69.05 |
| PBDT | 24466.50 | 17705.20 | 38.19 | 64330.10 | 45323.20 | 41.94 | 114361.00 | 123434.10 | -7.35 |
| Depreciation | 10017.80 | 9259.10 | 8.19 | 19769.80 | 18155.30 | 8.89 | 37390.90 | 30274.30 | 23.51 |
| PBT | 14448.70 | 8446.10 | 71.07 | 44560.30 | 27167.90 | 64.02 | 76970.10 | 93159.80 | -17.38 |
| TAX | 3810.20 | 1649.70 | 130.96 | 11603.90 | 5306.10 | 118.69 | 15043.80 | 24111.10 | -37.61 |
| Deferred Tax | 723.80 | 752.60 | -3.83 | 1697.40 | 2420.70 | -29.88 | 7022.00 | 1849.20 | 279.73 |
| PAT | 10638.50 | 6796.40 | 56.53 | 32956.40 | 21861.80 | 50.75 | 61926.30 | 69048.70 | -10.32 |
| Equity | 2946.80 | 2887.00 | 2.07 | 2946.80 | 2887.00 | 2.07 | 2946.80 | 2886.90 | 2.07 |
| PBIDTM(%) | 15.91 | 13.68 | 16.35 | 19.20 | 15.57 | 23.31 | 18.07 | 19.35 | -6.63 |