ULTRATECH CEMENT
Quarterly Results Analysis [Sep2024]
ULTRATECH CEMENT Quarterly Results
Consolidated | Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹15,635 Cr | ₹18,070 Cr | ₹20,419 Cr | ₹16,740 Cr | ₹16,012 Cr | ₹17,737 Cr | ₹18,662 Cr | ₹15,521 Cr |
Expenses | ₹13,616 Cr | ₹15,030 Cr | ₹16,305 Cr | ₹13,485 Cr | ₹13,461 Cr | ₹14,688 Cr | ₹15,340 Cr | ₹13,185 Cr |
Operating Income | ₹2,018 Cr | ₹3,039 Cr | ₹4,114 Cr | ₹3,255 Cr | ₹2,551 Cr | ₹3,049 Cr | ₹3,322 Cr | ₹2,336 Cr |
Other Income | ₹221 Cr | ₹166 Cr | ₹136 Cr | ₹140 Cr | ₹167 Cr | ₹174 Cr | ₹122 Cr | ₹127 Cr |
Interest | ₹317 Cr | ₹256 Cr | ₹261 Cr | ₹262 Cr | ₹234 Cr | ₹211 Cr | ₹191 Cr | ₹215 Cr |
Depreciation | ₹904 Cr | ₹843 Cr | ₹815 Cr | ₹783 Cr | ₹798 Cr | ₹749 Cr | ₹762 Cr | ₹723 Cr |
Profit Before Tax | ₹1,018 Cr | ₹2,139 Cr | ₹3,101 Cr | ₹2,349 Cr | ₹1,686 Cr | ₹2,263 Cr | ₹2,491 Cr | ₹1,524 Cr |
Profit After Tax | ₹827 Cr | ₹1,692 Cr | ₹2,250 Cr | ₹1,769 Cr | ₹1,277 Cr | ₹1,687 Cr | ₹1,669 Cr | ₹1,059 Cr |
EPS | ₹28.40 | ₹58.77 | ₹78.22 | ₹61.55 | ₹44.39 | ₹58.49 | ₹57.71 | ₹36.66 |
Industry Peers & Returns | 1W | 1M | 1Y |
ULTRATECH CEMENT | 1.7% | 6.1% | 28% |
AMBUJA CEMENTS | 4.9% | -1.2% | 20.4% |
SHREE CEMENT | 0.9% | 9.5% | -4% |
ACC | 1.1% | -2.6% | 12.2% |
DALMIA BHARAT | 2.6% | 7.4% | -17.6% |
JK CEMENT | 2.3% | 11.7% | 25.5% |
THE RAMCO CEMENTS | -2.1% | 15.8% | -0.9% |
NUVOCO VISTAS CORPORATION | 2.5% | 4.1% | -0.6% |
JK LAKSHMI CEMENT | -0.5% | 1% | -0.9% |
ULTRATECH CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -13.47 % |
Y-o-Y | -2.36 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Sep2024 | ₹15,635 Cr | -13.47 | |
Jun2024 | ₹18,070 Cr | -11.51 | |
Mar2024 | ₹20,419 Cr | 21.98 | |
Dec2023 | ₹16,740 Cr | 4.55 | |
Sep2023 | ₹16,012 Cr | -9.73 | |
Jun2023 | ₹17,737 Cr | -4.96 | |
Mar2023 | ₹18,662 Cr | 20.24 | |
Dec2022 | ₹15,521 Cr | - |
ULTRATECH CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -33.59 % |
Y-o-Y | -20.88 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Sep2024 | ₹2,018 Cr | -33.59 | |
Jun2024 | ₹3,039 Cr | -26.12 | |
Mar2024 | ₹4,114 Cr | 26.40 | |
Dec2023 | ₹3,255 Cr | 27.59 | |
Sep2023 | ₹2,551 Cr | -16.34 | |
Jun2023 | ₹3,049 Cr | -8.23 | |
Mar2023 | ₹3,322 Cr | 42.24 | |
Dec2022 | ₹2,336 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -23.25 % |
Y-o-Y | -18.96 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Sep2024 | 12.91% | -23.25 | |
Jun2024 | 16.82% | -16.53 | |
Mar2024 | 20.15% | 3.65 | |
Dec2023 | 19.44% | 22.03 | |
Sep2023 | 15.93% | -7.33 | |
Jun2023 | 17.19% | -3.43 | |
Mar2023 | 17.8% | 18.27 | |
Dec2022 | 15.05% | - |
ULTRATECH CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -51.15 % |
Y-o-Y | -35.26 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Sep2024 | ₹827 Cr | -51.15 | |
Jun2024 | ₹1,692 Cr | -24.77 | |
Mar2024 | ₹2,250 Cr | 27.16 | |
Dec2023 | ₹1,769 Cr | 38.54 | |
Sep2023 | ₹1,277 Cr | -24.29 | |
Jun2023 | ₹1,687 Cr | 1.07 | |
Mar2023 | ₹1,669 Cr | 57.52 | |
Dec2022 | ₹1,059 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -43.54 % |
Y-o-Y | -33.63 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Sep2024 | 5.29 % | -43.54 | |
Jun2024 | 9.37 % | -14.97 | |
Mar2024 | 11.02 % | 4.26 | |
Dec2023 | 10.57 % | 32.62 | |
Sep2023 | 7.97 % | -16.19 | |
Jun2023 | 9.51 % | 6.38 | |
Mar2023 | 8.94 % | 31.09 | |
Dec2022 | 6.82 % | - |
ULTRATECH CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -51.68 % |
Y-o-Y | -36.02 % |
Quarters | EPS | % Change | |
---|---|---|---|
Sep2024 | ₹28.4 | -51.68 | |
Jun2024 | ₹58.77 | -24.87 | |
Mar2024 | ₹78.22 | 27.08 | |
Dec2023 | ₹61.55 | 38.66 | |
Sep2023 | ₹44.39 | -24.11 | |
Jun2023 | ₹58.49 | 1.35 | |
Mar2023 | ₹57.71 | 57.42 | |
Dec2022 | ₹36.66 | - |
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