Ultratech Cement - Quaterly Results
Date: 25-01-2026
The Revenue for the quarter ended December 2025 of Rs. 200878.70 millions grew by 18.77 % from Rs. 169139.40 millions.A slim rise of 14.09% was recorded in the Net profit for the quarter ended December 2025 to Rs. 15109.70 millions From Rs. 13243.10 millions.Operating Profit saw a handsome growth to 35903.80 millions from 29950.70 millions in the quarter ended December 2025.
| | Quarter ended | Year to Date | Year ended |
| | 202512 | 202412 | % Var | 202512 | 202412 | % Var | 202503 | 202403 | % Var |
| Sales | 200878.70 | 169139.40 | 18.77 | 575875.60 | 507602.90 | 13.45 | 718949.70 | 686406.30 | 4.74 |
| Other Income | 816.20 | 2091.10 | -60.97 | 3086.40 | 5779.70 | -46.60 | 6934.20 | 6621.50 | 4.72 |
| PBIDT | 35903.80 | 29950.70 | 19.88 | 107894.10 | 82644.10 | 30.55 | 129895.20 | 132822.10 | -2.20 |
| Interest | 4330.40 | 4168.20 | 3.89 | 11990.60 | 10657.60 | 12.51 | 14653.40 | 8668.00 | 69.05 |
| PBDT | 30765.80 | 25782.50 | 19.33 | 95095.90 | 71105.70 | 33.74 | 114361.00 | 123434.10 | -7.35 |
| Depreciation | 10239.90 | 9325.70 | 9.80 | 30009.70 | 27481.00 | 9.20 | 37390.90 | 30274.30 | 23.51 |
| PBT | 20525.90 | 16456.80 | 24.73 | 65086.20 | 43624.70 | 49.20 | 76970.10 | 93159.80 | -17.38 |
| TAX | 5416.20 | 3213.70 | 68.53 | 17020.10 | 8519.80 | 99.77 | 15043.80 | 24111.10 | -37.61 |
| Deferred Tax | 1298.40 | 1466.20 | -11.44 | 2995.80 | 3886.90 | -22.93 | 7022.00 | 1849.20 | 279.73 |
| PAT | 15109.70 | 13243.10 | 14.09 | 48066.10 | 35104.90 | 36.92 | 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(%) | 17.87 | 17.71 | 0.94 | 18.74 | 16.28 | 15.07 | 18.07 | 19.35 | -6.63 |