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ULTRATECH CEMENT Financial Statement Analysis
[BOM: 532538|NSE : ULTRACEMCO]

The Revenues of ULTRATECH CEMENT have increased by 20.23% YoY .
The Earnings Per Share (EPS) of ULTRATECH CEMENT has increased by 38.33 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

ULTRATECH CEMENT Last 5 Annual Financial Results
[BOM: 532538|NSE : ULTRACEMCO]

ConsolidatedMar2024
Mar2023
Mar2022
Mar2021
Mar2020
Revenues ₹63,240 Cr₹52,599 Cr₹44,726 Cr₹42,430 Cr₹41,609 Cr
Expenses ₹52,620 Cr₹41,084 Cr₹33,158 Cr₹33,183 Cr₹34,262 Cr
Operating Profit (Excl OI) ₹10,620 Cr₹11,514 Cr₹11,568 Cr₹9,247 Cr₹7,347 Cr
Other Income ₹503 Cr₹508 Cr₹746 Cr₹651 Cr₹463 Cr
Interest ₹823 Cr₹945 Cr₹1,498 Cr₹1,992 Cr₹1,778 Cr
Depreciation ₹2,888 Cr₹2,715 Cr₹2,700 Cr₹2,723 Cr₹2,451 Cr
Profit Before Tax ₹7,416 Cr₹8,364 Cr₹7,858 Cr₹5,183 Cr₹3,468 Cr
Profit After Tax ₹5,073 Cr₹7,174 Cr₹5,319 Cr₹5,751 Cr₹2,400 Cr
Consolidated Net Profit ₹5,064 Cr₹7,344 Cr₹5,463 Cr₹5,755 Cr₹2,404 Cr
Earnings Per Share (Rs)₹242.65₹175.41₹254.42₹189.26₹199.40
PAT Margin (%)8.657.1012.0611.8913.55
ROE(%)12.259.7015.1812.8017.08
ROCE(%)15.4213.2014.8614.7711.84
Total Debt/Equity(x)0.170.180.200.460.59

Key Financials

Market Cap : ₹ 324,302.5 Cr
Revenue (TTM) : ₹ 71,240.6 Cr
Net Profit(TTM) : ₹ 6,987.8 Cr
EPS (TTM) : ₹ 242.0
P/E (TTM) : 46.4

Industry Peers & Returns1W1M1Y
ULTRATECH CEMENT -4.3% -1.3% 42%
AMBUJA CEMENTS -3.8% -2.7% 45.3%
SHREE CEMENT -0.7% 1% 3.2%
ACC -2.1% 3.6% 22.2%
DALMIA BHARAT 2.4% 0.5% -19%
JK CEMENT -1.5% -2.2% 43.7%


ULTRATECH CEMENT Revenues
[BOM: 532538|NSE : ULTRACEMCO]

Y-o-Y

20.23 %

5 Yr CAGR

11.03 %

Years Revenues % Change
Mar2024 ₹63,240 Cr
20.23
Mar2023 ₹52,599 Cr
17.60
Mar2022 ₹44,726 Cr
5.41
Mar2021 ₹42,430 Cr
1.97
Mar2020 ₹41,609 Cr -


ULTRATECH CEMENT Operating Profit
[BOM: 532538|NSE : ULTRACEMCO]

Y-o-Y

-7.77 %

5 Yr CAGR

9.65 %

Years Operating Profit % Change
Mar2024 ₹10,620 Cr
-7.77
Mar2023 ₹11,514 Cr
-0.46
Mar2022 ₹11,568 Cr
25.10
Mar2021 ₹9,247 Cr
25.86
Mar2020 ₹7,347 Cr -

Operating Margins
Y-o-Y

-23.30 %

5 Yr CAGR

-1.26 %

Years Operating Margin% % Change
Mar2024 16.79%
-23.30
Mar2023 21.89%
-15.35
Mar2022 25.86%
18.68
Mar2021 21.79%
23.39
Mar2020 17.66% -

ULTRATECH CEMENT Profit After Tax
[BOM: 532538|NSE : ULTRACEMCO]

Y-o-Y

-31.05 %

5 Yr CAGR

20.48 %

Years Profit After Tax % Change
Mar2024 ₹5,064 Cr
-31.05
Mar2023 ₹7,344 Cr
34.43
Mar2022 ₹5,463 Cr
-5.08
Mar2021 ₹5,755 Cr
139.45
Mar2020 ₹2,404 Cr -

PAT Margins
Y-o-Y

21.83 %

5 Yr CAGR

-10.61 %

Years PAT Margin(%) % Change
Mar2024 8.65 %
21.83
Mar2023 7.1 %
-41.13
Mar2022 12.06 %
1.43
Mar2021 11.89 %
-12.25
Mar2020 13.55 % -

ULTRATECH CEMENT Earnings Per Share (EPS)
[BOM: 532538|NSE : ULTRACEMCO]

Y-o-Y

38.33 %

5 Yr CAGR

5.03 %

Years EPS % Change
Mar2024 ₹243
38.33
Mar2023 ₹175
-31.05
Mar2022 ₹254
34.43
Mar2021 ₹189
-5.09
Mar2020 ₹199 -

ULTRATECH CEMENT Return on Capital Employed (ROCE)
[BOM: 532538|NSE : ULTRACEMCO]

Y-o-Y

16.82 %

5 Yr CAGR

6.83 %

Years ROCE % Change
Mar2024 15.42%
16.82
Mar2023 13.2%
-11.17
Mar2022 14.86%
0.61
Mar2021 14.77%
24.75
Mar2020 11.84% -

ULTRATECH CEMENT Share Price vs Sensex

Current Share Price : ₹11,233.2
Current MarketCap: ₹ 324,302.5 Cr
Updated EOD on :Oct 07,2024

Share Price Returns(%) 1 Week 1 Month 1 Year
ULTRATECH CEMENT

-4.3%

-1.3%

42%

SENSEX

-5.3%

-1.6%

23.1%

ULTRATECH CEMENT related INDICES

BSE Indices1W1M1Y
S&P BSE CARBONEX 1.5% 1.4% 34.5%
S&P BSE BASIC MATERIALS -3.6% 1.4% 34.1%
S&P BSE 500 SHARIAH -4.8% -2.8% 34.4%
S&P BSE SENSEX50 -5.2% -1.6% 26.7%
S&P BSE SENSEX -5.3% -1.6% 23.1%
NSE Indices1W1M1Y
NIFTY ADITYA GROUP -2.5% -1.8% 38%
NIFTY100 LOW VOLATILITY 30 -4.9% -0.8% 37.2%
NIFTY50 EQUAL WEIGHT -5% -1.4% 35.8%
NIFTY ALPHA LOW-VOLATILTY 30 -5.1% -1.4% 50.3%
NIFTY500 MULTICAP 50:25:25 -5.2% -2.8% 36.7%

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FAQ about ULTRATECH CEMENT Financials


How the annual revenues of ULTRATECH CEMENT have changed ?

The Revenues of ULTRATECH CEMENT have increased by 20.23% YoY .

How the Earnings per Share (EPS) of ULTRATECH CEMENT have changed?

The Earnings Per Share (EPS) of ULTRATECH CEMENT has increased by 38.33 % YoY .