Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
24,648.20
25,799.47
21,829.68
19,606.93
21,275.45
23,063.32
17,778.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
24,648.20
25,799.47
21,829.68
19,606.93
21,275.45
23,063.32
17,778.83
Raw Material Cost
4,129.36
4,074.19
3,677.80
3,383.74
3,432.71
3,529.93
2,816.86
Purchase of Finished goods
710.43
807.80
594.28
579.28
535.21
583.34
471.35
(Increase) / Decrease In Stocks
-135.69
193.69
130.62
-72.08
-148.88
235.72
-84.33
Employee Cost
1,106.30
1,084.42
1,041.39
1,064.39
972.24
981.52
890.06
Power Cost
5,418.65
5,416.42
4,874.65
4,444.19
4,861.90
5,223.64
4,285.86
Manufacturing Expenses
5,210.61
5,635.33
4,757.70
4,127.13
4,648.97
5,176.18
4,036.05
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
3,193.09
2,987.31
2,838.00
2,985.94
2,562.96
2,714.55
2,468.25
Total Expenditure (Excl Depreciation)
19,632.75
20,199.16
17,914.44
16,512.59
16,865.11
18,444.88
14,884.10
Operating Profit (PBDIT) excl Other Income
5,015.45
5,600.31
3,915.24
3,094.34
4,410.34
4,618.44
2,894.73
Other Income
130.27
87.56
135.58
174.14
180.23
102.13
247.32
Operating Profit (PBDIT)
5,145.72
5,687.87
4,050.82
3,268.48
4,590.57
4,720.57
3,142.05
Interest
452.93
486.92
492.20
459.29
433.30
475.04
456.75
Exceptional Items
-13.25
-10.94
-89.23
0.00
-38.38
-9.35
0.00
Gross Profit (PBDT)
4,679.54
5,190.01
3,469.39
2,809.19
4,118.89
4,236.18
2,685.30
Depreciation
1,200.51
1,208.10
1,181.90
1,147.68
1,106.78
1,124.57
992.78
Profit Before Tax
3,480.43
3,980.54
2,283.02
1,655.83
3,007.80
3,100.84
1,691.27
Tax
876.71
980.52
553.58
417.85
786.89
626.05
327.83
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2,602.32
3,001.39
1,733.91
1,243.66
2,225.22
2,485.56
1,364.69
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
0.00
0.00
Net Profit
2,602.32
3,001.39
1,733.91
1,243.66
2,225.22
2,485.56
1,364.69
Share in Profit of Associates
1.40
-1.37
-4.47
-5.68
-4.31
-10.77
-1.25
Minority Interest
4.44
17.26
4.04
6.40
-4.99
-7.25
4.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,599.28
2,982.76
1,725.40
1,231.58
2,225.90
2,482.04
1,359.43
Equity Capital
294.68
294.68
294.68
294.68
294.68
294.68
288.70
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)
88.21
101.22
58.55
41.79
75.54
84.23
47.09
Diluted Earnings per share
88.36
101.35
58.62
41.84
75.61
84.31
46.17
Operating Profit Margin (Excl OI)
20.35%
21.71%
17.94%
15.78%
20.73%
20.03%
16.28%
Gross Profit Margin
18.99%
20.12%
15.89%
14.33%
19.36%
18.37%
15.1%
PAT Margin
10.56%
11.63%
7.92%
6.31%
10.44%
10.73%
7.67%
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 Jun 2026 is 15.85% vs 13.06% in Jun 2025
Consolidate Net Profit
YoY Growth in quarter ended Jun 2026 is 16.77% vs 48.91% in Jun 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2026 is 13.72% vs 46.18% in Jun 2025
Interest
YoY Growth in quarter ended Jun 2026 is 4.53% vs 33.01% in Jun 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
Compare Quarterly Results Of UltraTech Cem. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
24,648.20
51,101.11
-26,452.91
-51.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
24,648.20
51,101.11
-26,452.91
-51.77%
Raw Material Cost
4,129.36
8,693.63
-4,564.27
-52.50%
Purchase of Finished goods
710.43
3,669.50
-2,959.07
-80.64%
(Increase) / Decrease In Stocks
-135.69
379.12
-514.81
-135.79%
Employee Cost
1,106.30
3,014.07
-1,907.77
-63.30%
Power Cost
5,418.65
6,294.90
-876.25
-13.92%
Manufacturing Expenses
5,210.61
11,783.28
-6,572.67
-55.78%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
3,193.09
6,390.55
-3,197.46
-50.03%
Total Expenditure (Excl Depreciation)
19,632.75
40,225.05
-20,592.30
-51.19%
Operating Profit (PBDIT) excl Other Income
5,015.45
10,876.06
-5,860.61
-53.89%
Other Income
130.27
227.54
-97.27
-42.75%
Operating Profit (PBDIT)
5,145.72
11,103.60
-5,957.88
-53.66%
Interest
452.93
4,015.02
-3,562.09
-88.72%
Exceptional Items
-13.25
-84.61
71.36
84.34%
Gross Profit (PBDT)
4,679.54
7,003.97
-2,324.43
-33.19%
Depreciation
1,200.51
2,041.71
-841.20
-41.20%
Profit Before Tax
3,480.43
5,078.45
-1,598.02
-31.47%
Tax
876.71
1,276.22
-399.51
-31.30%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2,602.32
3,686.04
-1,083.72
-29.40%
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
2,602.32
3,686.04
-1,083.72
-29.40%
Share in Profit of Associates
1.40
116.19
-114.79
-98.80%
Minority Interest
4.44
1,844.49
-1,840.05
-99.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,599.28
1,957.74
641.54
32.77%
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
Earnings per share (EPS)
88.21
28.77
59.44
206.60%
Diluted Earnings per share
88.36
28.84
59.52
206.38%
Operating Profit Margin (Excl OI)
20.35%
21.28%
0.00
-0.93%
Gross Profit Margin
18.99%
13.71%
0.00
5.28%
PAT Margin
10.56%
7.44%
0.00
3.12%
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 24,648.20 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -4.46% vs 18.19% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 15.85% vs 13.06% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,599.28 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -12.86% vs 72.87% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 16.77% vs 48.91% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,015.45 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -10.44% vs 43.04% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 13.72% vs 46.18% in Jun 2025
Quarterly - Interest
Interest 452.93 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -6.98% vs -1.07% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 4.53% vs 33.01% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
