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ULTRATECH CEMENT
Quarterly Results Analysis [Dec2025]

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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 & Returns1W1M1Y
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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