ULTRATECH CEMENT
Quarterly Results Analysis [Mar2026]
ULTRATECH CEMENT Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹25,799 Cr | ₹21,830 Cr | ₹19,607 Cr | ₹21,275 Cr | ₹23,063 Cr | ₹17,779 Cr | ₹16,294 Cr | ₹18,819 Cr |
| Expenses | ₹20,199 Cr | ₹17,914 Cr | ₹16,513 Cr | ₹16,865 Cr | ₹18,445 Cr | ₹14,884 Cr | ₹14,267 Cr | ₹15,801 Cr |
| Operating Income | ₹5,600 Cr | ₹3,915 Cr | ₹3,094 Cr | ₹4,410 Cr | ₹4,618 Cr | ₹2,895 Cr | ₹2,027 Cr | ₹3,017 Cr |
| Other Income | ₹88 Cr | ₹136 Cr | ₹174 Cr | ₹180 Cr | ₹102 Cr | ₹247 Cr | ₹226 Cr | ₹169 Cr |
| Interest | ₹487 Cr | ₹492 Cr | ₹459 Cr | ₹433 Cr | ₹475 Cr | ₹457 Cr | ₹393 Cr | ₹326 Cr |
| Depreciation | ₹1,208 Cr | ₹1,182 Cr | ₹1,148 Cr | ₹1,107 Cr | ₹1,125 Cr | ₹993 Cr | ₹980 Cr | ₹918 Cr |
| Profit Before Tax | ₹3,982 Cr | ₹2,287 Cr | ₹1,662 Cr | ₹3,012 Cr | ₹3,112 Cr | ₹1,693 Cr | ₹881 Cr | ₹1,854 Cr |
| Profit After Tax | ₹3,001 Cr | ₹1,734 Cr | ₹1,244 Cr | ₹2,225 Cr | ₹2,486 Cr | ₹1,365 Cr | ₹709 Cr | ₹1,491 Cr |
| EPS | ₹101.22 | ₹58.55 | ₹41.79 | ₹75.54 | ₹84.23 | ₹47.09 | ₹24.34 | ₹51.78 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| ULTRATECH CEMENT | 1.8% | -2.7% | -0.5% |
| AMBUJA CEMENTS | 5.3% | -0.1% | -20.8% |
| SHREE CEMENT | 3.2% | 1% | -19.9% |
| JK CEMENT | -4.2% | -5.3% | 4.4% |
| DALMIA BHARAT | 2.6% | -9.2% | -15.2% |
| ACC | 4.9% | -0.9% | -27.3% |
| THE RAMCO CEMENTS | -2.2% | -8.2% | -9.6% |
| JSW CEMENT | 2.5% | 4.4% | NA |
| THE INDIA CEMENTS | -0.6% | -8.4% | 22.9% |
ULTRATECH CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 18.19 % |
| Y-o-Y | 11.86 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -13.41 | |
| Jun2024 | ₹18,819 Cr | - | |
ULTRATECH CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 43.04 % |
| Y-o-Y | 21.26 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| 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 | -32.81 | |
| Jun2024 | ₹3,017 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 21.01 % |
| Y-o-Y | 8.39 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -22.40 | |
| Jun2024 | 16.03% | - | |
ULTRATECH CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 73.10 % |
| Y-o-Y | 20.75 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| 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 | -52.41 | |
| Jun2024 | ₹1,491 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 46.47 % |
| Y-o-Y | 7.88 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| 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 % | -45.08 | |
| Jun2024 | 7.92 % | - | |
ULTRATECH CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 72.88 % |
| Y-o-Y | 20.17 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| 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 | -52.99 | |
| Jun2024 | ₹51.78 | - | |
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