Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
70,908.14
63,239.98
52,598.83
44,725.80
42,121.10
41,608.81
31,872.45
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
70,908.14
63,239.98
52,598.83
44,725.80
42,121.10
41,608.81
31,872.45
Raw Material Cost
10,252.41
8,933.49
7,096.49
5,793.67
5,513.50
5,698.20
4,519.95
Purchase of Finished goods
1,733.86
1,299.68
1,251.66
841.99
1,159.01
1,238.54
880.03
(Increase) / Decrease In Stocks
-83.35
-518.21
-383.16
450.15
-358.59
46.35
-111.20
Employee Cost
3,037.58
2,738.97
2,534.68
2,353.02
2,509.50
2,291.07
1,810.24
Power Cost
18,283.32
18,491.32
12,137.26
8,331.18
8,467.90
9,436.14
6,334.07
Manufacturing Expenses
15,880.67
14,009.16
11,712.33
10,043.32
9,735.58
10,314.50
4,090.38
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
7,309.99
Other Expenses
8,835.09
7,665.72
6,735.22
5,344.56
5,810.63
5,237.07
893.83
Total Expenditure (Excl Depreciation)
57,939.58
52,620.13
41,084.48
33,157.89
32,837.53
34,261.87
25,727.29
Operating Profit (PBDIT) excl Other Income
12,968.56
10,619.85
11,514.35
11,567.91
9,283.57
7,346.94
6,145.16
Other Income
616.95
503.08
507.81
734.17
647.77
463.44
588.57
Operating Profit (PBDIT)
13,585.51
11,122.93
12,022.16
12,302.08
9,931.34
7,810.38
6,733.73
Interest
968.00
822.72
944.71
1,485.65
1,985.65
1,777.86
1,237.60
Exceptional Items
-72.00
0.00
159.92
-260.74
0.00
-113.88
-346.60
Gross Profit (PBDT)
12,545.51
10,300.21
11,077.45
10,555.69
7,945.69
5,918.64
5,149.53
Depreciation
3,145.30
2,887.99
2,714.75
2,700.23
2,702.16
2,450.73
1,847.93
Profit Before Tax
9,400.21
7,412.22
8,362.70
7,855.46
5,243.53
3,467.91
3,301.60
Tax
2,418.26
2,342.85
1,190.06
2,538.70
-568.16
1,068.07
1,077.01
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6,981.95
5,069.37
7,172.64
5,316.76
5,811.69
2,399.84
2,224.59
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
159.92
142.91
0.00
0.00
0.00
Net Profit
6,981.95
5,069.37
7,332.56
5,459.67
5,811.69
2,399.84
2,224.59
Share in Profit of Associates
22.01
4.03
1.70
2.18
-1.23
0.54
-0.13
Minority Interest
1.04
-9.44
10.05
1.25
4.38
3.13
-2.29
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
7,005.00
5,063.96
7,344.31
5,463.10
5,814.84
2,403.51
2,222.17
Equity Capital
288.69
288.69
288.67
288.65
288.63
274.64
274.61
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
59,938.78
54,035.85
50,146.60
43,886.03
38,826.85
33,475.36
26,106.55
Earnings per share (EPS)
242.65
175.41
254.42
189.26
201.46
87.51
80.92
Diluted Earnings per share
242.87
175.54
254.52
189.33
201.55
84.0
80.92
Operating Profit Margin (Excl OI)
18.29%
16.79%
21.89%
25.86%
22.04%
17.66%
19.28%
Gross Profit Margin
17.69%
16.29%
21.06%
23.6%
18.86%
14.22%
16.16%
PAT Margin
9.88%
8.02%
13.64%
11.89%
13.79%
5.77%
6.98%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 12.13% vs 20.23% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 38.33% vs -31.05% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 22.12% vs -7.77% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 17.66% vs -12.91% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of UltraTech Cem. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
70,908.14
1,30,978.48
-60,070.34
-45.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
70,908.14
1,30,978.48
-60,070.34
-45.86%
Raw Material Cost
10,252.41
22,429.68
-12,177.27
-54.29%
Purchase of Finished goods
1,733.86
3,157.17
-1,423.31
-45.08%
(Increase) / Decrease In Stocks
-83.35
-167.16
83.81
50.14%
Employee Cost
3,037.58
7,963.18
-4,925.60
-61.85%
Power Cost
18,283.32
22,202.38
-3,919.06
-17.65%
Manufacturing Expenses
15,880.67
31,487.85
-15,607.18
-49.57%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8,835.09
16,710.24
-7,875.15
-47.13%
Total Expenditure (Excl Depreciation)
57,939.58
1,03,783.34
-45,843.76
-44.17%
Operating Profit (PBDIT) excl Other Income
12,968.56
27,195.14
-14,226.58
-52.31%
Other Income
616.95
1,264.10
-647.15
-51.19%
Operating Profit (PBDIT)
13,585.51
28,459.24
-14,873.73
-52.26%
Interest
968.00
9,277.43
-8,309.43
-89.57%
Exceptional Items
-72.00
-569.36
497.36
87.35%
Gross Profit (PBDT)
12,545.51
18,612.45
-6,066.94
-32.60%
Depreciation
3,145.30
5,001.32
-1,856.02
-37.11%
Profit Before Tax
9,400.21
13,611.13
-4,210.92
-30.94%
Tax
2,418.26
3,774.16
-1,355.90
-35.93%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6,981.95
9,836.97
-2,855.02
-29.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
6,981.95
9,836.97
-2,855.02
-29.02%
Share in Profit of Associates
22.01
88.68
-66.67
-75.18%
Minority Interest
1.04
-4,301.16
4,302.20
100.02%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
7,005.00
5,624.49
1,380.51
24.54%
Equity Capital
288.69
132.80
155.89
117.39%
Face Value
10.00
2.00
0.00
Reserves
59,938.78
88,519.60
-28,580.82
-32.29%
Earnings per share (EPS)
242.65
84.71
157.94
186.45%
Diluted Earnings per share
242.87
85.15
157.72
185.23%
Operating Profit Margin (Excl OI)
18.29%
20.76%
0.00
-2.47%
Gross Profit Margin
17.69%
14.21%
0.00
3.48%
PAT Margin
9.88%
7.58%
0.00
2.30%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 70,908.14 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 12.13% vs 20.23% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 7,005.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 38.33% vs -31.05% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12,968.56 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.12% vs -7.77% in Mar 2023
Annual - Interest
Interest 968.00 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.66% vs -12.91% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.29%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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