Home > Annual Financials > ULTRATECH CEMENT

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 decreased by -31.05 % YoY.
REVENUES
OPERATING MARGIN
PROFIT AFTER TAX
EPS
ROCE

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

ConsolidatedMar2023
Mar2022
Mar2021
Mar2020
Mar2019
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)₹175.41₹254.42₹189.26₹199.40₹87.51
PAT Margin (%)7.1012.0611.8913.555.77
ROE(%)9.7015.1812.8017.088.78
ROCE(%)13.2014.8614.7711.8410.00
Total Debt/Equity(x)0.180.200.460.590.89

Key Financials

Market Cap : ₹ 281,339.6 Cr
Revenue (TTM) : ₹ 69,151.6 Cr
Net Profit(TTM) : ₹ 6,401.1 Cr
EPS (TTM) : ₹ 221.7
P/E (TTM) : 44.0

Industry Peers & Returns1W1M1Y
ULTRATECH CEMENT 1.5% -4.1% 31.8%
AMBUJA CEMENTS 2.6% -1.3% 58.8%
SHREE CEMENT 2.3% -3.3% 0.9%
ACC 2% -8.5% 41.7%
DALMIA BHARAT 4.1% -6.1% 7.5%
JK CEMENT 1.2% -6.7% 46%
THE RAMCO CEMENTS 1.3% -6.9% 11.5%
NUVOCO VISTAS CORPORATION 4.4% -9.6% -9.8%
JK LAKSHMI CEMENT 4.5% -8.3% 19.1%


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

Y-o-Y

20.23 %

5 Yr CAGR

11.03 %

Years Revenues % Change
Mar2023 ₹63,240 Cr
20.23
Mar2022 ₹52,599 Cr
17.60
Mar2021 ₹44,726 Cr
5.41
Mar2020 ₹42,430 Cr
1.97
Mar2019 ₹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
Mar2023 ₹10,620 Cr
-7.77
Mar2022 ₹11,514 Cr
-0.46
Mar2021 ₹11,568 Cr
25.10
Mar2020 ₹9,247 Cr
25.86
Mar2019 ₹7,347 Cr -

Operating Margins
Y-o-Y

-23.30 %

5 Yr CAGR

-1.26 %

Years Operating Margin% % Change
Mar2023 16.79%
-23.30
Mar2022 21.89%
-15.35
Mar2021 25.86%
18.68
Mar2020 21.79%
23.39
Mar2019 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
Mar2023 ₹5,064 Cr
-31.05
Mar2022 ₹7,344 Cr
34.43
Mar2021 ₹5,463 Cr
-5.08
Mar2020 ₹5,755 Cr
139.45
Mar2019 ₹2,404 Cr -

PAT Margins
Y-o-Y

-41.13 %

5 Yr CAGR

5.32 %

Years PAT Margin(%) % Change
Mar2023 7.1 %
-41.13
Mar2022 12.06 %
1.43
Mar2021 11.89 %
-12.25
Mar2020 13.55 %
134.84
Mar2019 5.77 % -

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

Y-o-Y

-31.05 %

5 Yr CAGR

18.99 %

Years EPS % Change
Mar2023 ₹175
-31.05
Mar2022 ₹254
34.43
Mar2021 ₹189
-5.09
Mar2020 ₹199
127.86
Mar2019 ₹88 -

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

Y-o-Y

-11.17 %

5 Yr CAGR

7.19 %

Years ROCE % Change
Mar2023 13.2%
-11.17
Mar2022 14.86%
0.61
Mar2021 14.77%
24.75
Mar2020 11.84%
18.40
Mar2019 10% -

ULTRATECH CEMENT Share Price vs Sensex

Current Share Price : ₹9,745.1
Current MarketCap: ₹ 281,339.6 Cr
Updated EOD on :Mar 28,2024

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

1.5%

-4.1%

31.8%

SENSEX

-0.4%

-0.9%

25.8%

ULTRATECH CEMENT related INDICES

BSE Indices1W1M1Y
S&P BSE DIVIDEND STABILITY 1.5% -1.4% 55.3%
MFG 1.5% 0.2% 46.7%
S&P BSE BASIC MATERIALS 1.4% -1.6% 33.1%
S&P BSE ALLCAP 0.8% -1.8% 40.5%
S&P BSE 500 0.8% -1.4% 38.9%
NSE Indices1W1M1Y
NIFTY 100 ALPHA 30 2.8% 2.1% 71%
NIFTY INFRA 1.7% 0.2% 61.5%
NIFTY COMMODITIES 1.7% -1% 50.4%
NIFTY 100 EQUAL WEIGHT 1.4% 0% 51.7%
NIFTY LARGE MIDCAP 250 1.4% -1.4% 45.4%

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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 decreased by -31.05 % YoY .