ULTRATECH CEMENT Quarterly Results
| Consolidated | Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹21,830 Cr | ₹19,607 Cr | ₹21,275 Cr | ₹23,063 Cr | ₹17,779 Cr | ₹16,294 Cr | ₹18,819 Cr | ₹20,419 Cr |
| Expenses | ₹17,914 Cr | ₹16,513 Cr | ₹16,865 Cr | ₹18,445 Cr | ₹14,884 Cr | ₹14,267 Cr | ₹15,801 Cr | ₹16,305 Cr |
| Operating Income | ₹3,915 Cr | ₹3,094 Cr | ₹4,410 Cr | ₹4,618 Cr | ₹2,895 Cr | ₹2,027 Cr | ₹3,017 Cr | ₹4,114 Cr |
| Other Income | ₹136 Cr | ₹174 Cr | ₹180 Cr | ₹102 Cr | ₹247 Cr | ₹226 Cr | ₹169 Cr | ₹136 Cr |
| Interest | ₹492 Cr | ₹459 Cr | ₹433 Cr | ₹475 Cr | ₹457 Cr | ₹393 Cr | ₹326 Cr | ₹261 Cr |
| Depreciation | ₹1,182 Cr | ₹1,148 Cr | ₹1,107 Cr | ₹1,125 Cr | ₹993 Cr | ₹980 Cr | ₹918 Cr | ₹815 Cr |
| Profit Before Tax | ₹2,287 Cr | ₹1,662 Cr | ₹3,012 Cr | ₹3,112 Cr | ₹1,693 Cr | ₹881 Cr | ₹1,854 Cr | ₹3,101 Cr |
| Profit After Tax | ₹1,734 Cr | ₹1,244 Cr | ₹2,225 Cr | ₹2,486 Cr | ₹1,365 Cr | ₹709 Cr | ₹1,491 Cr | ₹2,250 Cr |
| EPS | ₹58.55 | ₹41.79 | ₹75.54 | ₹84.23 | ₹47.09 | ₹24.34 | ₹51.78 | ₹78.22 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ULTRATECH CEMENT | -2.2% | 3.7% | 13% |
| AMBUJA CEMENTS | -1.4% | -5% | 4.1% |
| SHREE CEMENT | 0.4% | -4.2% | -5.6% |
| ACC | -1.1% | -5.7% | -14.3% |
| JK CEMENT | 3.3% | 2.6% | 23.4% |
| DALMIA BHARAT | -2.8% | -6.6% | 18.5% |
| THE RAMCO CEMENTS | -1.8% | 3.8% | 32.4% |
| NUVOCO VISTAS CORPORATION | -1.4% | -3% | 5.7% |
| JK LAKSHMI CEMENT | 1.6% | -6.5% | -4.4% |
ULTRATECH CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 11.34 % |
| Y-o-Y | 22.78 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Dec2025 | ₹21,830 Cr | 11.34 | |
| Sep2025 | ₹19,607 Cr | -7.84 | |
| Jun2025 | ₹21,275 Cr | -7.75 | |
| Mar2025 | ₹23,063 Cr | 29.72 | |
| Dec2024 | ₹17,779 Cr | 9.11 | |
| Sep2024 | ₹16,294 Cr | -13.41 | |
| Jun2024 | ₹18,819 Cr | -7.84 | |
| Mar2024 | ₹20,419 Cr | - | |
ULTRATECH CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 26.53 % |
| Y-o-Y | 35.25 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Dec2025 | ₹3,915 Cr | 26.53 | |
| Sep2025 | ₹3,094 Cr | -29.84 | |
| Jun2025 | ₹4,410 Cr | -4.51 | |
| Mar2025 | ₹4,618 Cr | 59.55 | |
| Dec2024 | ₹2,895 Cr | 42.80 | |
| Sep2024 | ₹2,027 Cr | -32.81 | |
| Jun2024 | ₹3,017 Cr | -26.66 | |
| Mar2024 | ₹4,114 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 13.69 % |
| Y-o-Y | 10.20 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Dec2025 | 17.94% | 13.69 | |
| Sep2025 | 15.78% | -23.88 | |
| Jun2025 | 20.73% | 3.49 | |
| Mar2025 | 20.03% | 23.03 | |
| Dec2024 | 16.28% | 30.87 | |
| Sep2024 | 12.44% | -22.40 | |
| Jun2024 | 16.03% | -20.45 | |
| Mar2024 | 20.15% | - | |
ULTRATECH CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 39.42 % |
| Y-o-Y | 27.06 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Dec2025 | ₹1,734 Cr | 39.42 | |
| Sep2025 | ₹1,244 Cr | -44.11 | |
| Jun2025 | ₹2,225 Cr | -10.47 | |
| Mar2025 | ₹2,486 Cr | 82.13 | |
| Dec2024 | ₹1,365 Cr | 92.37 | |
| Sep2024 | ₹709 Cr | -52.41 | |
| Jun2024 | ₹1,491 Cr | -33.74 | |
| Mar2024 | ₹2,250 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 25.24 % |
| Y-o-Y | 3.39 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Dec2025 | 7.94 % | 25.24 | |
| Sep2025 | 6.34 % | -39.39 | |
| Jun2025 | 10.46 % | -2.97 | |
| Mar2025 | 10.78 % | 40.36 | |
| Dec2024 | 7.68 % | 76.55 | |
| Sep2024 | 4.35 % | -45.08 | |
| Jun2024 | 7.92 % | -28.13 | |
| Mar2024 | 11.02 % | - | |
ULTRATECH CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 40.11 % |
| Y-o-Y | 24.34 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Dec2025 | ₹58.55 | 40.11 | |
| Sep2025 | ₹41.79 | -44.68 | |
| Jun2025 | ₹75.54 | -10.32 | |
| Mar2025 | ₹84.23 | 78.87 | |
| Dec2024 | ₹47.09 | 93.47 | |
| Sep2024 | ₹24.34 | -52.99 | |
| Jun2024 | ₹51.78 | -33.80 | |
| Mar2024 | ₹78.22 | - | |
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