Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
50,897.62
50,489.20
44,577.60
36,831.55
30,249.96
31,464.75
26,562.49
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
50,897.62
50,489.20
44,577.60
36,831.55
30,249.96
31,464.75
26,562.49
Raw Material Cost
8,105.14
7,413.69
6,266.17
4,997.23
3,825.02
4,204.11
3,964.39
Purchase of Finished goods
1,549.30
1,235.54
1,070.16
790.30
568.37
910.29
903.98
(Increase) / Decrease In Stocks
-217.80
-555.66
-792.46
-546.53
249.21
-128.43
-397.55
Employee Cost
2,502.08
2,288.18
2,022.54
1,907.35
1,734.22
1,856.75
1,561.25
Power Cost
12,311.59
13,444.49
13,182.40
8,168.85
5,609.94
6,363.85
6,179.04
Manufacturing Expenses
11,575.99
11,233.45
9,813.73
8,226.28
6,752.60
6,981.43
3,582.06
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
6,407.69
Other Expenses
7,126.68
6,574.87
5,717.70
4,846.47
3,638.97
4,430.59
0.00
Total Expenditure (Excl Depreciation)
42,952.98
41,634.56
37,280.24
28,389.95
22,378.33
24,618.59
22,200.86
Operating Profit (PBDIT) excl Other Income
7,944.64
8,854.64
7,297.36
8,441.60
7,871.63
6,846.16
4,361.63
Other Income
630.76
481.34
381.57
415.42
673.75
456.84
396.22
Operating Profit (PBDIT)
8,575.40
9,335.98
7,678.93
8,857.02
8,545.38
7,303.00
4,757.85
Interest
954.56
706.85
631.32
738.40
1,106.11
1,482.01
1,117.66
Exceptional Items
32.49
0.00
0.00
0.00
-493.10
-6.16
0.00
Gross Profit (PBDT)
7,653.34
8,629.13
7,047.61
8,118.62
6,946.17
5,814.83
3,640.19
Depreciation
2,663.12
2,330.38
2,126.33
2,011.39
1,992.51
2,034.79
1,598.92
Profit Before Tax
4,988.97
6,304.51
4,924.56
6,107.99
4,953.66
3,780.04
2,041.27
Tax
996.50
1,566.32
1,520.55
1,388.05
1,673.85
1,209.26
644.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,993.72
4,732.43
3,400.73
4,719.18
3,279.81
2,570.78
1,397.02
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
-0.01
0.00
0.00
0.00
336.28
0.00
0.00
Net Profit
3,993.71
4,732.43
3,400.73
4,719.18
3,616.09
2,570.78
1,397.02
Share in Profit of Associates
0.20
12.95
2.57
1.33
-0.09
0.21
0.15
Minority Interest
0.23
-2.90
3.47
8.21
0.63
-0.34
5.15
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
3,986.14
4,746.88
3,398.01
4,723.88
3,616.15
2,571.99
1,402.53
Equity Capital
288.70
288.69
288.68
288.66
288.64
288.62
274.64
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
50.94
61.61
36.68
59.19
54.92
24.67
14.33
Operating Profit Margin (Excl OI)
15.61%
17.54%
16.37%
22.92%
26.02%
21.76%
16.42%
Gross Profit Margin
15.04%
17.09%
15.81%
22.04%
22.96%
18.48%
13.7%
PAT Margin
7.85%
9.37%
7.63%
12.81%
10.84%
8.17%
5.26%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 0.81% vs 13.26% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -16.03% vs 39.70% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -10.28% vs 21.34% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 35.04% vs 11.96% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of UltraTech Cem. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
50,897.62
1,02,216.45
-51,318.83
-50.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
50,897.62
1,02,216.45
-51,318.83
-50.21%
Raw Material Cost
8,105.14
19,153.48
-11,048.34
-57.68%
Purchase of Finished goods
1,549.30
4,070.70
-2,521.40
-61.94%
(Increase) / Decrease In Stocks
-217.80
-1,016.86
799.06
78.58%
Employee Cost
2,502.08
6,915.52
-4,413.44
-63.82%
Power Cost
12,311.59
15,246.32
-2,934.73
-19.25%
Manufacturing Expenses
11,575.99
24,118.62
-12,542.63
-52.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
7,126.68
14,210.91
-7,084.23
-49.85%
Total Expenditure (Excl Depreciation)
42,952.98
82,698.69
-39,745.71
-48.06%
Operating Profit (PBDIT) excl Other Income
7,944.64
19,517.76
-11,573.12
-59.30%
Other Income
630.76
1,064.36
-433.60
-40.74%
Operating Profit (PBDIT)
8,575.40
20,582.12
-12,006.72
-58.34%
Interest
954.56
8,872.19
-7,917.63
-89.24%
Exceptional Items
32.49
-50.96
83.45
163.76%
Gross Profit (PBDT)
7,653.34
11,658.98
-4,005.64
-34.36%
Depreciation
2,663.12
4,395.11
-1,731.99
-39.41%
Profit Before Tax
4,988.97
7,274.27
-2,285.30
-31.42%
Tax
996.50
2,180.04
-1,183.54
-54.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,993.72
5,083.83
-1,090.11
-21.44%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
-0.01
-0.01
0.00
Net Profit
3,993.71
5,083.82
-1,090.11
-21.44%
Share in Profit of Associates
0.20
128.37
-128.17
-99.84%
Minority Interest
0.23
-824.75
824.98
100.03%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
3,986.14
2,496.80
1,489.34
59.65%
Equity Capital
288.70
133.91
154.79
115.59%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
15.04%
11.41%
0.00
3.63%
PAT Margin
7.85%
4.97%
0.00
2.88%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 50,897.62 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 0.81% vs 13.26% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 3,986.14 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -16.03% vs 39.70% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 7,944.64 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -10.28% vs 21.34% in Dec 2023
Nine Monthly - Interest
Interest 954.56 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 35.04% vs 11.96% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.61%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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