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ULTRATECH CEMENT
Quarterly Results Analysis [Jun2025]

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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 & Returns1W1M1Y
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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