Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
25,799.47
21,829.68
19,606.93
21,275.45
23,063.32
17,778.83
16,294.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
25,799.47
21,829.68
19,606.93
21,275.45
23,063.32
17,778.83
16,294.42
Raw Material Cost
4,074.19
3,677.80
3,383.74
3,432.71
3,529.93
2,816.86
2,635.47
Purchase of Finished goods
807.80
594.28
579.28
535.21
583.34
471.35
403.56
(Increase) / Decrease In Stocks
193.69
130.62
-72.08
-148.88
235.72
-84.33
-119.00
Employee Cost
1,084.42
1,041.39
1,064.39
972.24
981.52
890.06
953.67
Power Cost
5,416.42
4,874.65
4,444.19
4,861.90
5,223.64
4,285.86
4,121.63
Manufacturing Expenses
5,635.33
4,757.70
4,127.13
4,648.97
5,176.18
4,036.05
3,819.71
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,987.31
2,838.00
2,985.94
2,562.96
2,714.55
2,468.25
2,452.20
Total Expenditure (Excl Depreciation)
20,199.16
17,914.44
16,512.59
16,865.11
18,444.88
14,884.10
14,267.24
Operating Profit (PBDIT) excl Other Income
5,600.31
3,915.24
3,094.34
4,410.34
4,618.44
2,894.73
2,027.18
Other Income
87.56
135.58
174.14
180.23
102.13
247.32
226.22
Operating Profit (PBDIT)
5,687.87
4,050.82
3,268.48
4,590.57
4,720.57
3,142.05
2,253.40
Interest
486.92
492.20
459.29
433.30
475.04
456.75
392.99
Exceptional Items
-10.94
-89.23
0.00
-38.38
-9.35
0.00
0.00
Gross Profit (PBDT)
5,190.01
3,469.39
2,809.19
4,118.89
4,236.18
2,685.30
1,860.41
Depreciation
1,208.10
1,181.90
1,147.68
1,106.78
1,124.57
992.78
979.67
Profit Before Tax
3,980.54
2,283.02
1,655.83
3,007.80
3,100.84
1,691.27
879.30
Tax
980.52
553.58
417.85
786.89
626.05
327.83
171.34
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
3,001.39
1,733.91
1,243.66
2,225.22
2,485.56
1,364.69
709.40
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
3,001.39
1,733.91
1,243.66
2,225.22
2,485.56
1,364.69
709.40
Share in Profit of Associates
-1.37
-4.47
-5.68
-4.31
-10.77
-1.25
-1.44
Minority Interest
17.26
4.04
6.40
-4.99
-7.25
4.01
5.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2,982.76
1,725.40
1,231.58
2,225.90
2,482.04
1,359.43
702.82
Equity Capital
294.68
294.68
294.68
294.68
294.68
288.70
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)
101.22
58.55
41.79
75.54
84.23
47.09
24.34
Diluted Earnings per share
101.35
58.62
41.84
75.61
84.31
46.17
23.87
Operating Profit Margin (Excl OI)
21.71%
17.94%
15.78%
20.73%
20.03%
16.28%
12.44%
Gross Profit Margin
20.12%
15.89%
14.33%
19.36%
18.37%
15.1%
11.42%
PAT Margin
11.63%
7.92%
6.31%
10.44%
10.73%
7.67%
4.34%
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 Mar 2026 is 11.86% vs 12.95% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 20.17% vs 9.92% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 21.26% vs 12.26% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is 2.50% vs 81.90% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
Compare Quarterly Results Of UltraTech Cem. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
25,799.47
44,311.97
-18,512.50
-41.78%
Other Operating Income
0.00
0.00
0.00
Total Operating income
25,799.47
44,311.97
-18,512.50
-41.78%
Raw Material Cost
4,074.19
8,081.74
-4,007.55
-49.59%
Purchase of Finished goods
807.80
2,878.99
-2,071.19
-71.94%
(Increase) / Decrease In Stocks
193.69
57.83
135.86
234.93%
Employee Cost
1,084.42
2,863.94
-1,779.52
-62.14%
Power Cost
5,416.42
5,748.89
-332.47
-5.78%
Manufacturing Expenses
5,635.33
10,051.66
-4,416.33
-43.94%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
2,987.31
5,702.69
-2,715.38
-47.62%
Total Expenditure (Excl Depreciation)
20,199.16
35,385.74
-15,186.58
-42.92%
Operating Profit (PBDIT) excl Other Income
5,600.31
8,926.23
-3,325.92
-37.26%
Other Income
87.56
265.22
-177.66
-66.99%
Operating Profit (PBDIT)
5,687.87
9,191.45
-3,503.58
-38.12%
Interest
486.92
3,909.43
-3,422.51
-87.54%
Exceptional Items
-10.94
-199.93
188.99
94.53%
Gross Profit (PBDT)
5,190.01
5,082.09
107.92
2.12%
Depreciation
1,208.10
1,975.04
-766.94
-38.83%
Profit Before Tax
3,980.54
3,050.67
929.87
30.48%
Tax
980.52
817.72
162.80
19.91%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
3,001.39
2,289.33
712.06
31.10%
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
3,001.39
2,289.33
712.06
31.10%
Share in Profit of Associates
-1.37
-56.38
55.01
97.57%
Minority Interest
17.26
1,196.36
-1,179.10
-98.56%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2,982.76
1,036.59
1,946.17
187.75%
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)
101.22
15.23
85.99
564.61%
Diluted Earnings per share
101.35
15.26
86.09
564.15%
Operating Profit Margin (Excl OI)
21.71%
20.14%
0.00
1.57%
Gross Profit Margin
20.12%
11.47%
0.00
8.65%
PAT Margin
11.63%
5.04%
0.00
6.59%
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 25,799.47 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 18.19% vs 11.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 11.86% vs 12.95% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2,982.76 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 72.87% vs 40.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 20.17% vs 9.92% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 5,600.31 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 43.04% vs 26.53% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 21.26% vs 12.26% in Mar 2025
Quarterly - Interest
Interest 486.92 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -1.07% vs 7.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 2.50% vs 81.90% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.71%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has improved from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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