Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
17,193.33
15,634.73
18,069.56
20,418.94
16,739.97
16,012.13
17,737.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
17,193.33
15,634.73
18,069.56
20,418.94
16,739.97
16,012.13
17,737.10
Raw Material Cost
2,768.28
2,569.63
2,767.23
2,838.72
2,505.67
2,348.47
2,559.55
Purchase of Finished goods
635.77
474.21
439.32
498.32
377.57
425.03
432.94
(Increase) / Decrease In Stocks
-107.85
-127.34
17.39
472.31
-227.84
-279.30
-48.52
Employee Cost
850.01
913.86
738.21
749.40
768.93
812.30
706.95
Power Cost
3,980.16
3,837.69
4,493.74
4,838.83
4,177.96
4,385.33
4,881.20
Manufacturing Expenses
3,811.19
3,583.51
4,181.29
4,647.22
3,620.90
3,511.76
4,100.79
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,368.68
2,364.90
2,393.10
2,260.22
2,262.21
2,257.65
2,055.01
Total Expenditure (Excl Depreciation)
14,306.24
13,616.46
15,030.28
16,305.02
13,485.40
13,461.24
14,687.92
Operating Profit (PBDIT) excl Other Income
2,887.09
2,018.27
3,039.28
4,113.92
3,254.57
2,550.89
3,049.18
Other Income
244.29
220.73
165.74
135.61
140.48
167.13
173.73
Operating Profit (PBDIT)
3,131.38
2,239.00
3,205.02
4,249.53
3,395.05
2,718.02
3,222.91
Interest
381.88
317.13
255.55
261.15
262.16
233.94
210.75
Exceptional Items
-0.01
0.00
32.50
-72.00
0.00
0.00
0.00
Gross Profit (PBDT)
2,749.50
1,921.87
2,981.97
3,916.38
3,132.89
2,484.08
3,012.16
Depreciation
916.73
903.85
842.54
814.92
783.48
797.83
749.07
Profit Before Tax
1,831.52
1,016.58
2,142.32
3,110.52
2,355.17
1,689.74
2,266.79
Tax
358.00
191.40
447.10
851.94
580.39
409.36
576.57
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1,474.77
826.62
1,692.33
2,249.52
1,769.02
1,276.89
1,686.52
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
0.00
0.00
0.00
Net Profit
1,474.76
826.62
1,692.33
2,249.52
1,769.02
1,276.89
1,686.52
Share in Profit of Associates
-1.25
-1.44
2.89
9.06
5.76
3.49
3.70
Minority Interest
4.00
5.14
-1.37
0.46
-2.20
-1.07
1.77
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1,469.51
820.04
1,696.59
2,258.12
1,776.98
1,281.45
1,688.45
Equity Capital
288.70
288.70
288.70
288.69
288.69
288.69
288.69
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
Earnings per share (EPS)
50.9
28.4
58.77
78.22
61.55
44.39
58.49
Diluted Earnings per share
50.94
28.43
58.82
78.29
61.61
44.43
58.57
Operating Profit Margin (Excl OI)
16.79%
12.91%
16.82%
20.15%
19.44%
15.93%
17.19%
Gross Profit Margin
15.99%
12.29%
16.5%
19.18%
18.72%
15.51%
16.98%
PAT Margin
8.57%
5.28%
9.38%
11.06%
10.6%
8.0%
9.53%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 2.71% vs 7.85% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -17.30% vs 67.92% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is -11.29% vs 39.33% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 45.67% vs 21.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of UltraTech Cem. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
17,193.33
34,792.85
-17,599.52
-50.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
17,193.33
34,792.85
-17,599.52
-50.58%
Raw Material Cost
2,768.28
6,605.38
-3,837.10
-58.09%
Purchase of Finished goods
635.77
1,690.94
-1,055.17
-62.40%
(Increase) / Decrease In Stocks
-107.85
-292.38
184.53
63.11%
Employee Cost
850.01
2,418.61
-1,568.60
-64.86%
Power Cost
3,980.16
4,973.63
-993.47
-19.97%
Manufacturing Expenses
3,811.19
7,796.28
-3,985.09
-51.12%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,368.68
4,804.21
-2,435.53
-50.70%
Total Expenditure (Excl Depreciation)
14,306.24
27,996.67
-13,690.43
-48.90%
Operating Profit (PBDIT) excl Other Income
2,887.09
6,796.18
-3,909.09
-57.52%
Other Income
244.29
368.98
-124.69
-33.79%
Operating Profit (PBDIT)
3,131.38
7,165.16
-4,033.78
-56.30%
Interest
381.88
3,195.54
-2,813.66
-88.05%
Exceptional Items
-0.01
-0.01
0.00
Gross Profit (PBDT)
2,749.50
3,969.62
-1,220.12
-30.74%
Depreciation
916.73
1,531.58
-614.85
-40.14%
Profit Before Tax
1,831.52
2,448.44
-616.92
-25.20%
Tax
358.00
604.14
-246.14
-40.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1,474.77
1,833.90
-359.13
-19.58%
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
1,474.76
1,833.89
-359.13
-19.58%
Share in Profit of Associates
-1.25
10.40
-11.65
-112.02%
Minority Interest
4.00
945.32
-941.32
-99.58%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1,469.51
898.97
570.54
63.47%
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
Earnings per share (EPS)
50.90
13.43
37.47
279.00%
Diluted Earnings per share
50.94
13.38
37.56
280.72%
Operating Profit Margin (Excl OI)
16.79%
19.53%
0.00
-2.74%
Gross Profit Margin
15.99%
11.41%
0.00
4.58%
PAT Margin
8.57%
5.30%
0.00
3.27%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17,193.33 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 9.97% vs -13.47% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.71% vs 7.85% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1,469.51 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 79.20% vs -51.67% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -17.30% vs 67.92% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,887.09 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 43.05% vs -33.59% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -11.29% vs 39.33% in Dec 2023
Quarterly - Interest
Interest 381.88 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is 20.42% vs 24.10% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 45.67% vs 21.79% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.79%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter 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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