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ULTRATECH CEMENT
Quarterly Results Analysis [Jun2026]

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ULTRATECH CEMENT Quarterly Results

Consolidated Jun2026
UnAudited
Mar2026
UnAudited
Dec2025
UnAudited
Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Revenues ₹24,648 Cr ₹25,799 Cr ₹21,830 Cr ₹19,607 Cr ₹21,275 Cr ₹23,063 Cr ₹17,779 Cr ₹16,294 Cr
Expenses ₹19,633 Cr ₹20,199 Cr ₹17,914 Cr ₹16,513 Cr ₹16,865 Cr ₹18,445 Cr ₹14,884 Cr ₹14,267 Cr
Operating Income ₹5,015 Cr ₹5,600 Cr ₹3,915 Cr ₹3,094 Cr ₹4,410 Cr ₹4,618 Cr ₹2,895 Cr ₹2,027 Cr
Other Income ₹130 Cr ₹88 Cr ₹136 Cr ₹174 Cr ₹180 Cr ₹102 Cr ₹247 Cr ₹226 Cr
Interest ₹453 Cr ₹487 Cr ₹492 Cr ₹459 Cr ₹433 Cr ₹475 Cr ₹457 Cr ₹393 Cr
Depreciation ₹1,201 Cr ₹1,208 Cr ₹1,182 Cr ₹1,148 Cr ₹1,107 Cr ₹1,125 Cr ₹993 Cr ₹980 Cr
Profit Before Tax ₹3,479 Cr ₹3,982 Cr ₹2,287 Cr ₹1,662 Cr ₹3,012 Cr ₹3,112 Cr ₹1,693 Cr ₹881 Cr
Profit After Tax ₹2,602 Cr ₹3,001 Cr ₹1,734 Cr ₹1,244 Cr ₹2,225 Cr ₹2,486 Cr ₹1,365 Cr ₹709 Cr
EPS ₹88.21 ₹101.22 ₹58.55 ₹41.79 ₹75.54 ₹84.23 ₹47.09 ₹24.34
Industry Peers & Returns1W1M1Y
ULTRATECH CEMENT 3.5% 4.1% -6.2%
AMBUJA CEMENTS 1.7% 1.7% -25.1%
SHREE CEMENT 2.1% 5.7% -15.2%
JK CEMENT 1.9% -1.5% -16.4%
DALMIA BHARAT 4.9% 7% -16.2%
ACC 1.3% 1.3% -30.5%
THE RAMCO CEMENTS 0% 4.2% -19.4%
JSW CEMENT 2.7% 7.6% NA
THE INDIA CEMENTS 4.4% 2.6% 18.3%

ULTRATECH CEMENT Quarterly Revenues

Revenues
Q-o-Q

-4.46 %

Y-o-Y

15.85 %

Quarters Revenues % Change
Jun2026 ₹24,648 Cr
-4.46
Mar2026 ₹25,799 Cr
18.19
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 -

ULTRATECH CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-10.44 %

Y-o-Y

13.72 %

Quarters Operating Profit % Change
Jun2026 ₹5,015 Cr
-10.44
Mar2026 ₹5,600 Cr
43.04
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 -
Operating Margins
Q-o-Q

-6.26 %

Y-o-Y

-1.83 %

Quarters Operating Margin% % Change
Jun2026 20.35%
-6.26
Mar2026 21.71%
21.01
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% -

ULTRATECH CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-13.30 %

Y-o-Y

16.95 %

Quarters Profit After Tax % Change
Jun2026 ₹2,602 Cr
-13.30
Mar2026 ₹3,001 Cr
73.10
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 -
PAT Margins
Q-o-Q

-9.20 %

Y-o-Y

0.96 %

Quarters PAT Margin(%) % Change
Jun2026 10.56 %
-9.20
Mar2026 11.63 %
46.47
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 % -

ULTRATECH CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-12.85 %

Y-o-Y

16.77 %

Quarters EPS % Change
Jun2026 ₹88.21
-12.85
Mar2026 ₹101.22
72.88
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 -

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