Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
88,511.00
75,955.00
70,908.00
63,239.00
52,598.00
44,725.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
88,511.00
75,955.00
70,908.00
63,239.00
52,598.00
44,725.00
Expenditure (Ex Depriciation)
Stock Adjustments
103.00
12.00
-83.00
-518.00
-383.00
450.00
Raw Materials Consumed
17,085.00
13,691.00
11,986.00
10,233.00
8,348.00
6,635.00
Power & Fuel Cost
19,597.00
18,419.00
18,283.00
18,491.00
12,137.00
8,331.00
Employee Cost
4,162.00
3,604.00
3,037.00
2,738.00
2,534.00
2,353.00
Operating Expenses
6,155.00
5,474.00
4,898.00
4,344.00
3,889.00
3,067.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
21,006.00
18,975.00
17,468.00
15,305.00
12,831.00
10,855.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
2,812.00
2,472.00
1,832.00
1,530.00
1,323.00
1,044.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
71,491.00
63,397.00
57,939.00
52,620.00
41,084.00
33,157.00
Operating Profit (PBDIT) excl Other Income
17,020.00
12,557.00
12,968.00
10,619.00
11,514.00
11,567.00
Other Income
577.00
744.00
616.00
503.00
507.00
734.00
Operating Profit (PBDIT)
17,597.00
13,301.00
13,585.00
11,122.00
12,022.00
12,302.00
Interest
1,871.00
1,650.00
968.00
822.00
944.00
1,485.00
Profit before Depriciation and Tax
15,726.00
11,651.00
12,617.00
10,300.00
11,077.00
10,816.00
Depreciation
4,644.00
4,014.00
3,145.00
2,887.00
2,714.00
2,700.00
Profit Before Taxation & Exceptional Items
11,081.00
7,636.00
9,472.00
7,412.00
8,362.00
8,116.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
10,927.00
7,528.00
9,422.00
7,416.00
8,364.00
7,857.00
Provision for Tax
2,738.00
1,488.00
2,418.00
2,342.00
1,190.00
2,538.00
Profit After Tax
8,204.00
6,050.00
6,981.00
5,069.00
7,172.00
5,316.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
11,039.00
9,924.00
9,046.00
8,053.00
6,573.00
5,934.00
Profit Available for appropriations
19,205.00
15,963.00
16,051.00
13,117.00
13,757.00
11,255.00
Appropriations
19,205.00
15,963.00
16,051.00
13,117.00
13,757.00
11,255.00
Equity Dividend (%)
2,400.00%
775.00%
700.00%
380.00%
380.00%
370.00%
Earnings Per Share
277.62
205.30
243.05
175.63
254.64
189.40
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 16.53% vs 7.12% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 35.54% vs -3.17% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 13.40% vs 70.51% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 35.60% vs -13.34% in Mar 2025
Compare Profit and Loss Results of UltraTech Cem.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
88,511.00
1,48,477.00
-59,966.00
-40.39%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
88,511.00
1,48,477.00
-59,966.00
-40.39%
Expenditure (Ex Depriciation)
Stock Adjustments
103.00
-814.00
917.00
112.65%
Raw Materials Consumed
17,085.00
32,681.00
-15,596.00
-47.72%
Power & Fuel Cost
19,597.00
22,357.00
-2,760.00
-12.35%
Employee Cost
4,162.00
9,721.00
-5,559.00
-57.19%
Operating Expenses
6,155.00
26,418.00
-20,263.00
-76.70%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
21,006.00
4,510.00
16,496.00
365.76%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
2,812.00
24,493.00
-21,681.00
-88.52%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
71,491.00
1,20,215.00
-48,724.00
-40.53%
Operating Profit (PBDIT) excl Other Income
17,020.00
28,262.00
-11,242.00
-39.78%
Other Income
577.00
1,459.00
-882.00
-60.45%
Operating Profit (PBDIT)
17,597.00
29,721.00
-12,124.00
-40.79%
Interest
1,871.00
12,500.00
-10,629.00
-85.03%
Profit before Depriciation and Tax
15,726.00
17,220.00
-1,494.00
-8.68%
Depreciation
4,644.00
6,453.00
-1,809.00
-28.03%
Profit Before Taxation & Exceptional Items
11,081.00
10,767.00
314.00
2.92%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
10,927.00
10,825.00
102.00
0.94%
Provision for Tax
2,738.00
3,068.00
-330.00
-10.76%
Profit After Tax
8,204.00
7,459.00
745.00
9.99%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
11,039.00
12,014.00
-975.00
-8.12%
Profit Available for appropriations
19,205.00
15,720.00
3,485.00
22.17%
Appropriations
19,205.00
15,720.00
3,485.00
22.17%
Equity Dividend (%)
2400%
500%
1,900.00
Earnings Per Share
277.62
55.57
222.05
399.59%
Profit And Loss - Net Sales
Net Sales 88,511.53 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.53% vs 7.12% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 17,020.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.54% vs -3.17% in Mar 2025
Profit And Loss - Interest
Interest 1,871.71 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.40% vs 70.51% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 8,204.18 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 35.60% vs -13.34% in Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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