ULTRATECH CEMENT
Quarterly Results Analysis [Jun2025]
ULTRATECH CEMENT Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹21,275 Cr | ₹23,063 Cr | ₹17,193 Cr | ₹15,635 Cr | ₹18,819 Cr | ₹20,419 Cr | ₹16,740 Cr | ₹16,012 Cr |
Expenses | ₹16,865 Cr | ₹18,445 Cr | ₹14,306 Cr | ₹13,616 Cr | ₹15,801 Cr | ₹16,305 Cr | ₹13,485 Cr | ₹13,461 Cr |
Operating Income | ₹4,410 Cr | ₹4,618 Cr | ₹2,887 Cr | ₹2,018 Cr | ₹3,017 Cr | ₹4,114 Cr | ₹3,255 Cr | ₹2,551 Cr |
Other Income | ₹180 Cr | ₹102 Cr | ₹244 Cr | ₹221 Cr | ₹169 Cr | ₹136 Cr | ₹140 Cr | ₹167 Cr |
Interest | ₹433 Cr | ₹475 Cr | ₹382 Cr | ₹317 Cr | ₹326 Cr | ₹261 Cr | ₹262 Cr | ₹234 Cr |
Depreciation | ₹1,107 Cr | ₹1,125 Cr | ₹917 Cr | ₹904 Cr | ₹918 Cr | ₹815 Cr | ₹783 Cr | ₹798 Cr |
Profit Before Tax | ₹3,012 Cr | ₹3,112 Cr | ₹1,833 Cr | ₹1,018 Cr | ₹1,854 Cr | ₹3,101 Cr | ₹2,349 Cr | ₹1,686 Cr |
Profit After Tax | ₹2,225 Cr | ₹2,486 Cr | ₹1,475 Cr | ₹827 Cr | ₹1,491 Cr | ₹2,250 Cr | ₹1,769 Cr | ₹1,277 Cr |
EPS | ₹75.54 | ₹84.23 | ₹50.90 | ₹28.40 | ₹51.78 | ₹78.22 | ₹61.55 | ₹44.39 |
Industry Peers & Returns | 1W | 1M | 1Y |
ULTRATECH CEMENT | 1.4% | -2.3% | 7.9% |
AMBUJA CEMENTS | -2.7% | 0.4% | -5.7% |
SHREE CEMENT | -0.1% | -3.2% | 17% |
ACC | 1.2% | -8.8% | -21.9% |
JK CEMENT | 3.3% | 7.6% | 64% |
DALMIA BHARAT | 2.5% | 3.9% | 30% |
THE RAMCO CEMENTS | -1.3% | 3.2% | 41.8% |
NUVOCO VISTAS CORPORATION | 1.3% | 21.2% | 32.9% |
JK LAKSHMI CEMENT | -5.7% | -6.2% | 12.1% |
ULTRATECH CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -7.75 % |
Y-o-Y | 13.06 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹21,275 Cr | -7.75 | |
Mar2025 | ₹23,063 Cr | 34.14 | |
Dec2024 | ₹17,193 Cr | 9.97 | |
Sep2024 | ₹15,635 Cr | -16.92 | |
Jun2024 | ₹18,819 Cr | -7.84 | |
Mar2024 | ₹20,419 Cr | 21.98 | |
Dec2023 | ₹16,740 Cr | 4.55 | |
Sep2023 | ₹16,012 Cr | - |
ULTRATECH CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.51 % |
Y-o-Y | 46.18 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹4,410 Cr | -4.51 | |
Mar2025 | ₹4,618 Cr | 59.97 | |
Dec2024 | ₹2,887 Cr | 43.05 | |
Sep2024 | ₹2,018 Cr | -33.11 | |
Jun2024 | ₹3,017 Cr | -26.66 | |
Mar2024 | ₹4,114 Cr | 26.40 | |
Dec2023 | ₹3,255 Cr | 27.59 | |
Sep2023 | ₹2,551 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 3.49 % |
Y-o-Y | 29.32 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 20.73% | 3.49 | |
Mar2025 | 20.03% | 19.30 | |
Dec2024 | 16.79% | 30.05 | |
Sep2024 | 12.91% | -19.46 | |
Jun2024 | 16.03% | -20.45 | |
Mar2024 | 20.15% | 3.65 | |
Dec2023 | 19.44% | 22.03 | |
Sep2023 | 15.93% | - |
ULTRATECH CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -10.47 % |
Y-o-Y | 49.29 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹2,225 Cr | -10.47 | |
Mar2025 | ₹2,486 Cr | 68.54 | |
Dec2024 | ₹1,475 Cr | 78.41 | |
Sep2024 | ₹827 Cr | -44.54 | |
Jun2024 | ₹1,491 Cr | -33.74 | |
Mar2024 | ₹2,250 Cr | 27.16 | |
Dec2023 | ₹1,769 Cr | 38.54 | |
Sep2023 | ₹1,277 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -2.97 % |
Y-o-Y | 32.07 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 10.46 % | -2.97 | |
Mar2025 | 10.78 % | 25.64 | |
Dec2024 | 8.58 % | 62.19 | |
Sep2024 | 5.29 % | -33.21 | |
Jun2024 | 7.92 % | -28.13 | |
Mar2024 | 11.02 % | 4.26 | |
Dec2023 | 10.57 % | 32.62 | |
Sep2023 | 7.97 % | - |
ULTRATECH CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -10.32 % |
Y-o-Y | 45.89 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹75.54 | -10.32 | |
Mar2025 | ₹84.23 | 65.48 | |
Dec2024 | ₹50.9 | 79.23 | |
Sep2024 | ₹28.4 | -45.15 | |
Jun2024 | ₹51.78 | -33.80 | |
Mar2024 | ₹78.22 | 27.08 | |
Dec2023 | ₹61.55 | 38.66 | |
Sep2023 | ₹44.39 | - |
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