UltraTech Cement Ltd Nine-Monthly Results: Standalone & Consolidated Reports

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

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

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

-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

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

Prior Period Expenses

0.00

Other Adjustments

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

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

Reserves

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%

Pledged Promotor Holding (%)

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

Select Peers

Figures in Cr

Consolidate Nine Monthly Results

Change(INR)

Change(%)

Net Sales

62,712.06

Other Operating Income

0.00

Total Operating income

62,712.06

Raw Material Cost

10,494.25

Purchase of Finished goods

1,708.77

(Increase) / Decrease In Stocks

-90.34

Employee Cost

3,078.02

Power Cost

14,180.74

Manufacturing Expenses

13,533.80

Selling and Distribution Expenses

0.00

Other Expenses

8,386.90

0.00

8,386.90

Total Expenditure (Excl Depreciation)

51,292.14

Operating Profit (PBDIT) excl Other Income

11,419.92

0.00

11,419.92

Other Income

489.95

Operating Profit (PBDIT)

11,909.87

Interest

1,384.79

Exceptional Items

-127.61

Gross Profit (PBDT)

10,397.47

Depreciation

3,436.36

Profit Before Tax

6,956.64

Tax

1,758.32

Provisions and contingencies

0.00

Profit After Tax

5,202.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

5,202.79

Share in Profit of Associates

-14.46

Minority Interest

2.63

Other related items

0.00

Consolidated Net Profit

5,182.88

Equity Capital

294.68

Face Value

10.00

0.00

Reserves

0.00

Gross Profit Margin

16.58%

0.00%

0.00

16.58%

PAT Margin

8.30%

0.00%

0.00

8.30%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Nine Monthly - Net Sales

Net Sales 62,712.06 Cr

in Dec 2025

Figures 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 2025

Figures 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 2025

Figures 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 2025

Figures 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 2025

Figures in %

YoY Growth in nine months ended Dec 2025 has improved from Dec 2024