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ULTRATECH CEMENT
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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