ULTRATECH CEMENT
Quarterly Results Analysis [Mar2024]
ULTRATECH CEMENT Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹20,419 Cr | ₹16,740 Cr | ₹16,012 Cr | ₹17,737 Cr | ₹18,662 Cr | ₹15,521 Cr | ₹13,893 Cr | ₹15,164 Cr |
Expenses | ₹16,305 Cr | ₹13,485 Cr | ₹13,461 Cr | ₹14,688 Cr | ₹15,340 Cr | ₹13,185 Cr | ₹12,026 Cr | ₹12,069 Cr |
Operating Income | ₹4,114 Cr | ₹3,255 Cr | ₹2,551 Cr | ₹3,049 Cr | ₹3,322 Cr | ₹2,336 Cr | ₹1,867 Cr | ₹3,095 Cr |
Other Income | ₹136 Cr | ₹140 Cr | ₹167 Cr | ₹174 Cr | ₹122 Cr | ₹127 Cr | ₹146 Cr | ₹109 Cr |
Interest | ₹261 Cr | ₹262 Cr | ₹234 Cr | ₹211 Cr | ₹191 Cr | ₹215 Cr | ₹200 Cr | ₹216 Cr |
Depreciation | ₹815 Cr | ₹783 Cr | ₹798 Cr | ₹749 Cr | ₹762 Cr | ₹723 Cr | ₹708 Cr | ₹695 Cr |
Profit Before Tax | ₹3,101 Cr | ₹2,349 Cr | ₹1,686 Cr | ₹2,263 Cr | ₹2,491 Cr | ₹1,524 Cr | ₹1,105 Cr | ₹2,293 Cr |
Profit After Tax | ₹2,250 Cr | ₹1,769 Cr | ₹1,277 Cr | ₹1,687 Cr | ₹1,669 Cr | ₹1,059 Cr | ₹760 Cr | ₹1,581 Cr |
EPS | ₹78.22 | ₹61.55 | ₹44.39 | ₹58.49 | ₹57.71 | ₹36.66 | ₹26.18 | ₹54.88 |
Industry Peers & Returns | 1W | 1M | 1Y |
ULTRATECH CEMENT | -3.8% | -3.8% | 24.8% |
AMBUJA CEMENTS | -7.7% | -8.5% | 48.4% |
SHREE CEMENT | -1% | -1.3% | 4.8% |
ACC | -4.8% | -6.3% | 38.3% |
DALMIA BHARAT | -3.7% | -13.2% | -11.7% |
JK CEMENT | -3% | -11% | 31.6% |
THE RAMCO CEMENTS | -2.9% | -10.8% | 0.6% |
NUVOCO VISTAS CORPORATION | -6.1% | -0.9% | -3.8% |
JK LAKSHMI CEMENT | -3.2% | -8.7% | 2.6% |
ULTRATECH CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 21.98 % |
Y-o-Y | 9.41 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹20,419 Cr | 21.98 | |
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 | - |
ULTRATECH CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 26.40 % |
Y-o-Y | 23.82 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹4,114 Cr | 26.40 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | 3.65 % |
Y-o-Y | 13.20 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 20.15% | 3.65 | |
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% | - |
ULTRATECH CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 27.16 % |
Y-o-Y | 34.81 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹2,250 Cr | 27.16 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | 4.26 % |
Y-o-Y | 23.27 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 11.02 % | 4.26 | |
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 % | - |
ULTRATECH CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 27.08 % |
Y-o-Y | 35.54 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹78.22 | 27.08 | |
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 | - |
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