ULTRATECH CEMENT
Quarterly Results Analysis [Dec2023]
ULTRATECH CEMENT Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹16,740 Cr | ₹16,012 Cr | ₹17,737 Cr | ₹18,662 Cr | ₹15,521 Cr | ₹13,893 Cr | ₹15,164 Cr | ₹15,767 Cr |
Expenses | ₹13,485 Cr | ₹13,461 Cr | ₹14,688 Cr | ₹15,340 Cr | ₹13,185 Cr | ₹12,026 Cr | ₹12,069 Cr | ₹12,695 Cr |
Operating Income | ₹3,255 Cr | ₹2,551 Cr | ₹3,049 Cr | ₹3,322 Cr | ₹2,336 Cr | ₹1,867 Cr | ₹3,095 Cr | ₹3,073 Cr |
Other Income | ₹140 Cr | ₹167 Cr | ₹174 Cr | ₹122 Cr | ₹127 Cr | ₹146 Cr | ₹109 Cr | ₹92 Cr |
Interest | ₹262 Cr | ₹234 Cr | ₹211 Cr | ₹191 Cr | ₹215 Cr | ₹200 Cr | ₹216 Cr | ₹206 Cr |
Depreciation | ₹783 Cr | ₹798 Cr | ₹749 Cr | ₹762 Cr | ₹723 Cr | ₹708 Cr | ₹695 Cr | ₹703 Cr |
Profit Before Tax | ₹2,349 Cr | ₹1,686 Cr | ₹2,263 Cr | ₹2,491 Cr | ₹1,524 Cr | ₹1,105 Cr | ₹2,293 Cr | ₹2,255 Cr |
Profit After Tax | ₹1,769 Cr | ₹1,277 Cr | ₹1,687 Cr | ₹1,669 Cr | ₹1,059 Cr | ₹760 Cr | ₹1,581 Cr | ₹2,453 Cr |
EPS | ₹61.55 | ₹44.39 | ₹58.49 | ₹57.71 | ₹36.66 | ₹26.18 | ₹54.88 | ₹90.78 |
Industry Peers & Returns | 1W | 1M | 1Y |
ULTRATECH CEMENT | 1.4% | 0.1% | 30.1% |
AMBUJA CEMENTS | 2.6% | 7.3% | 67.3% |
SHREE CEMENT | -1.1% | -4.8% | 0.3% |
ACC | 5% | 3.4% | 48.7% |
DALMIA BHARAT | -8.2% | -8.2% | -6.5% |
JK CEMENT | -0.2% | -0.9% | 39.4% |
THE RAMCO CEMENTS | 0.1% | -1.5% | 8.5% |
NUVOCO VISTAS CORPORATION | 2.8% | 11.7% | 3.8% |
JK LAKSHMI CEMENT | -0.5% | -7.3% | 3.9% |
ULTRATECH CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 4.55 % |
Y-o-Y | 7.85 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | 11.72 | |
Sep2022 | ₹13,893 Cr | -8.38 | |
Jun2022 | ₹15,164 Cr | -3.83 | |
Mar2022 | ₹15,767 Cr | - |
ULTRATECH CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 27.59 % |
Y-o-Y | 39.33 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 25.14 | |
Sep2022 | ₹1,867 Cr | -39.69 | |
Jun2022 | ₹3,095 Cr | 0.72 | |
Mar2022 | ₹3,073 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 22.03 % |
Y-o-Y | 29.17 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 19.44% | 22.03 | |
Sep2023 | 15.93% | -7.33 | |
Jun2023 | 17.19% | -3.43 | |
Mar2023 | 17.8% | 18.27 | |
Dec2022 | 15.05% | 11.98 | |
Sep2022 | 13.44% | -34.15 | |
Jun2022 | 20.41% | 4.72 | |
Mar2022 | 19.49% | - |
ULTRATECH CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 38.54 % |
Y-o-Y | 67.00 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 39.35 | |
Sep2022 | ₹760 Cr | -51.92 | |
Jun2022 | ₹1,581 Cr | -35.55 | |
Mar2022 | ₹2,453 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 32.62 % |
Y-o-Y | 54.99 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 10.57 % | 32.62 | |
Sep2023 | 7.97 % | -16.19 | |
Jun2023 | 9.51 % | 6.38 | |
Mar2023 | 8.94 % | 31.09 | |
Dec2022 | 6.82 % | 24.68 | |
Sep2022 | 5.47 % | -47.56 | |
Jun2022 | 10.43 % | -32.97 | |
Mar2022 | 15.56 % | - |
ULTRATECH CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 38.66 % |
Y-o-Y | 67.89 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹61.55 | 38.66 | |
Sep2023 | ₹44.39 | -24.11 | |
Jun2023 | ₹58.49 | 1.35 | |
Mar2023 | ₹57.71 | 57.42 | |
Dec2022 | ₹36.66 | 40.03 | |
Sep2022 | ₹26.18 | -52.30 | |
Jun2022 | ₹54.88 | -39.55 | |
Mar2022 | ₹90.78 | - |
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