Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
62,712.06
52,891.81
50,489.20
44,577.60
36,831.55
30,249.96
31,464.75
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
62,712.06
52,891.81
50,489.20
44,577.60
36,831.55
30,249.96
31,464.75
Raw Material Cost
10,494.25
8,291.79
7,413.69
6,266.17
4,997.23
3,825.02
4,204.11
Purchase of Finished goods
1,708.77
1,286.40
1,235.54
1,070.16
790.30
568.37
910.29
(Increase) / Decrease In Stocks
-90.34
-223.45
-555.66
-792.46
-546.53
249.21
-128.43
Employee Cost
3,078.02
2,623.07
2,288.18
2,022.54
1,907.35
1,734.22
1,856.75
Power Cost
14,180.74
13,195.51
13,444.49
13,182.40
8,168.85
5,609.94
6,363.85
Manufacturing Expenses
13,533.80
12,283.65
11,233.45
9,813.73
8,226.28
6,752.60
6,981.43
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
8,386.90
7,495.83
6,574.87
5,717.70
4,846.47
3,638.97
4,430.59
Total Expenditure (Excl Depreciation)
51,292.14
44,952.80
41,634.56
37,280.24
28,389.95
22,378.33
24,618.59
Operating Profit (PBDIT) excl Other Income
11,419.92
7,939.01
8,854.64
7,297.36
8,441.60
7,871.63
6,846.16
Other Income
489.95
642.04
481.34
381.57
415.42
673.75
456.84
Operating Profit (PBDIT)
11,909.87
8,581.05
9,335.98
7,678.93
8,857.02
8,545.38
7,303.00
Interest
1,384.79
1,175.50
706.85
631.32
738.40
1,106.11
1,482.01
Exceptional Items
-127.61
-88.08
0.00
0.00
0.00
-156.82
-6.16
Gross Profit (PBDT)
10,397.47
7,317.47
8,629.13
7,047.61
8,118.62
6,946.17
5,814.83
Depreciation
3,436.36
2,890.38
2,330.38
2,126.33
2,011.39
1,992.51
2,034.79
Profit Before Tax
6,956.64
4,425.84
6,304.51
4,924.56
6,107.99
4,953.66
3,780.04
Tax
1,758.32
862.44
1,566.32
1,520.55
1,388.05
1,673.85
1,209.26
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5,202.79
3,564.65
4,732.43
3,400.73
4,719.18
3,279.81
2,570.78
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
0.00
0.00
0.00
336.28
0.00
Net Profit
5,202.79
3,564.65
4,732.43
3,400.73
4,719.18
3,616.09
2,570.78
Share in Profit of Associates
-14.46
0.20
12.95
2.57
1.33
-0.09
0.21
Minority Interest
2.63
0.24
-2.90
3.47
8.21
0.63
-0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
5,182.88
3,557.07
4,746.88
3,398.01
4,723.88
3,616.15
2,571.99
Equity Capital
294.68
288.70
288.69
288.68
288.66
288.64
288.62
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
58.62
46.17
61.61
36.68
59.19
54.92
24.67
Operating Profit Margin (Excl OI)
18.21%
15.01%
17.54%
16.37%
22.92%
26.02%
21.76%
Gross Profit Margin
16.58%
13.83%
17.09%
15.81%
22.04%
22.96%
18.48%
PAT Margin
8.3%
6.74%
9.37%
7.63%
12.81%
10.84%
8.17%
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 2025 is 18.57% vs 4.76% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 45.71% vs -25.07% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 43.85% vs -10.34% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 17.80% vs 66.30% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
Compare Nine Monthly Results Of UltraTech Cem. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
62,712.06
1,24,329.63
-61,617.57
-49.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
62,712.06
1,24,329.63
-61,617.57
-49.56%
Raw Material Cost
10,494.25
23,280.41
-12,786.16
-54.92%
Purchase of Finished goods
1,708.77
7,439.15
-5,730.38
-77.03%
(Increase) / Decrease In Stocks
-90.34
-275.97
185.63
67.26%
Employee Cost
3,078.02
8,231.72
-5,153.70
-62.61%
Power Cost
14,180.74
16,883.47
-2,702.73
-16.01%
Manufacturing Expenses
13,533.80
26,917.70
-13,383.90
-49.72%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
8,386.90
16,433.29
-8,046.39
-48.96%
Total Expenditure (Excl Depreciation)
51,292.14
98,909.77
-47,617.63
-48.14%
Operating Profit (PBDIT) excl Other Income
11,419.92
25,419.86
-13,999.94
-55.07%
Other Income
489.95
952.58
-462.63
-48.57%
Operating Profit (PBDIT)
11,909.87
26,372.44
-14,462.57
-54.84%
Interest
1,384.79
11,128.85
-9,744.06
-87.56%
Exceptional Items
-127.61
-238.31
110.70
46.45%
Gross Profit (PBDT)
10,397.47
15,005.28
-4,607.81
-30.71%
Depreciation
3,436.36
5,684.22
-2,247.86
-39.55%
Profit Before Tax
6,956.64
9,264.68
-2,308.04
-24.91%
Tax
1,758.32
2,896.24
-1,137.92
-39.29%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
5,202.79
6,424.82
-1,222.03
-19.02%
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
5,202.79
6,424.82
-1,222.03
-19.02%
Share in Profit of Associates
-14.46
73.25
-87.71
-119.74%
Minority Interest
2.63
-1,096.60
1,099.23
100.24%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
5,182.88
3,008.75
2,174.13
72.26%
Equity Capital
294.68
136.11
158.57
116.50%
Face Value
10.00
2.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
16.58%
12.07%
0.00
4.51%
PAT Margin
8.30%
5.17%
0.00
3.13%
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 62,712.06 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 18.57% vs 4.76% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 5,182.88 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 45.71% vs -25.07% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11,419.92 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 43.85% vs -10.34% in Dec 2024
Nine Monthly - Interest
Interest 1,384.79 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 17.80% vs 66.30% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 18.21%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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