ULTRATECH CEMENT
Quarterly Results Analysis [Sep2025]
ULTRATECH CEMENT Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹19,607 Cr | ₹21,275 Cr | ₹23,063 Cr | ₹17,193 Cr | ₹16,294 Cr | ₹18,819 Cr | ₹20,419 Cr | ₹16,740 Cr |
| Expenses | ₹16,513 Cr | ₹16,865 Cr | ₹18,445 Cr | ₹14,306 Cr | ₹14,267 Cr | ₹15,801 Cr | ₹16,305 Cr | ₹13,485 Cr |
| Operating Income | ₹3,094 Cr | ₹4,410 Cr | ₹4,618 Cr | ₹2,887 Cr | ₹2,027 Cr | ₹3,017 Cr | ₹4,114 Cr | ₹3,255 Cr |
| Other Income | ₹174 Cr | ₹180 Cr | ₹102 Cr | ₹244 Cr | ₹226 Cr | ₹169 Cr | ₹136 Cr | ₹140 Cr |
| Interest | ₹459 Cr | ₹433 Cr | ₹475 Cr | ₹382 Cr | ₹393 Cr | ₹326 Cr | ₹261 Cr | ₹262 Cr |
| Depreciation | ₹1,148 Cr | ₹1,107 Cr | ₹1,125 Cr | ₹917 Cr | ₹980 Cr | ₹918 Cr | ₹815 Cr | ₹783 Cr |
| Profit Before Tax | ₹1,662 Cr | ₹3,012 Cr | ₹3,112 Cr | ₹1,833 Cr | ₹881 Cr | ₹1,854 Cr | ₹3,101 Cr | ₹2,349 Cr |
| Profit After Tax | ₹1,244 Cr | ₹2,225 Cr | ₹2,486 Cr | ₹1,475 Cr | ₹709 Cr | ₹1,491 Cr | ₹2,250 Cr | ₹1,769 Cr |
| EPS | ₹41.79 | ₹75.54 | ₹84.23 | ₹50.90 | ₹24.34 | ₹51.78 | ₹78.22 | ₹61.55 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ULTRATECH CEMENT | -0.6% | -2.3% | 8.6% |
| AMBUJA CEMENTS | 1% | -0.8% | -0.2% |
| SHREE CEMENT | -1.1% | -3.4% | 14.6% |
| ACC | 1% | 3% | -18.7% |
| JK CEMENT | -2.8% | -1.4% | 46.9% |
| DALMIA BHARAT | 0.2% | -5.8% | 16.9% |
| THE RAMCO CEMENTS | -1.4% | 6.1% | 23.1% |
| NUVOCO VISTAS CORPORATION | -2.5% | -1.3% | 24.4% |
| JK LAKSHMI CEMENT | 2.2% | 1.5% | 11.8% |
ULTRATECH CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -7.84 % |
| Y-o-Y | 20.33 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹19,607 Cr | -7.84 | |
| Jun2025 | ₹21,275 Cr | -7.75 | |
| Mar2025 | ₹23,063 Cr | 34.14 | |
| Dec2024 | ₹17,193 Cr | 5.52 | |
| Sep2024 | ₹16,294 Cr | -13.41 | |
| Jun2024 | ₹18,819 Cr | -7.84 | |
| Mar2024 | ₹20,419 Cr | 21.98 | |
| Dec2023 | ₹16,740 Cr | - | |
ULTRATECH CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -29.84 % |
| Y-o-Y | 52.64 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹3,094 Cr | -29.84 | |
| Jun2025 | ₹4,410 Cr | -4.51 | |
| Mar2025 | ₹4,618 Cr | 59.97 | |
| Dec2024 | ₹2,887 Cr | 42.42 | |
| Sep2024 | ₹2,027 Cr | -32.81 | |
| Jun2024 | ₹3,017 Cr | -26.66 | |
| Mar2024 | ₹4,114 Cr | 26.40 | |
| Dec2023 | ₹3,255 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -23.88 % |
| Y-o-Y | 26.85 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 15.78% | -23.88 | |
| Jun2025 | 20.73% | 3.49 | |
| Mar2025 | 20.03% | 19.30 | |
| Dec2024 | 16.79% | 34.97 | |
| Sep2024 | 12.44% | -22.40 | |
| Jun2024 | 16.03% | -20.45 | |
| Mar2024 | 20.15% | 3.65 | |
| Dec2023 | 19.44% | - | |
ULTRATECH CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -44.11 % |
| Y-o-Y | 75.31 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹1,244 Cr | -44.11 | |
| Jun2025 | ₹2,225 Cr | -10.47 | |
| Mar2025 | ₹2,486 Cr | 68.54 | |
| Dec2024 | ₹1,475 Cr | 107.89 | |
| Sep2024 | ₹709 Cr | -52.41 | |
| Jun2024 | ₹1,491 Cr | -33.74 | |
| Mar2024 | ₹2,250 Cr | 27.16 | |
| Dec2023 | ₹1,769 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -39.39 % |
| Y-o-Y | 45.75 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 6.34 % | -39.39 | |
| Jun2025 | 10.46 % | -2.97 | |
| Mar2025 | 10.78 % | 25.64 | |
| Dec2024 | 8.58 % | 97.24 | |
| Sep2024 | 4.35 % | -45.08 | |
| Jun2024 | 7.92 % | -28.13 | |
| Mar2024 | 11.02 % | 4.26 | |
| Dec2023 | 10.57 % | - | |
ULTRATECH CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -44.68 % |
| Y-o-Y | 71.69 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹41.79 | -44.68 | |
| Jun2025 | ₹75.54 | -10.32 | |
| Mar2025 | ₹84.23 | 65.48 | |
| Dec2024 | ₹50.9 | 109.12 | |
| Sep2024 | ₹24.34 | -52.99 | |
| Jun2024 | ₹51.78 | -33.80 | |
| Mar2024 | ₹78.22 | 27.08 | |
| Dec2023 | ₹61.55 | - | |
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