UltraTech Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

21,829.68

19,606.93

21,275.45

23,063.32

17,778.83

16,294.42

18,818.56

Other Operating Income

0.00

Total Operating income

21,829.68

19,606.93

21,275.45

23,063.32

17,778.83

16,294.42

18,818.56

Raw Material Cost

3,677.80

3,383.74

3,432.71

3,529.93

2,816.86

2,635.47

2,839.46

Purchase of Finished goods

594.28

579.28

535.21

583.34

471.35

403.56

411.49

(Increase) / Decrease In Stocks

130.62

-72.08

-148.88

235.72

-84.33

-119.00

-20.12

Employee Cost

1,041.39

1,064.39

972.24

981.52

890.06

953.67

779.34

Power Cost

4,874.65

4,444.19

4,861.90

5,223.64

4,285.86

4,121.63

4,788.02

Manufacturing Expenses

4,757.70

4,127.13

4,648.97

5,176.18

4,036.05

3,819.71

4,427.89

Selling and Distribution Expenses

0.00

Other Expenses

2,838.00

2,985.94

2,562.96

2,714.55

2,468.25

2,452.20

2,575.38

Total Expenditure (Excl Depreciation)

17,914.44

16,512.59

16,865.11

18,444.88

14,884.10

14,267.24

15,801.46

Operating Profit (PBDIT) excl Other Income

3,915.24

3,094.34

4,410.34

4,618.44

2,894.73

2,027.18

3,017.10

Other Income

135.58

174.14

180.23

102.13

247.32

226.22

168.50

Operating Profit (PBDIT)

4,050.82

3,268.48

4,590.57

4,720.57

3,142.05

2,253.40

3,185.60

Interest

492.20

459.29

433.30

475.04

456.75

392.99

325.76

Exceptional Items

-89.23

0.00

-38.38

-9.35

0.00

-88.08

Gross Profit (PBDT)

3,469.39

2,809.19

4,118.89

4,236.18

2,685.30

1,860.41

2,771.76

Depreciation

1,181.90

1,147.68

1,106.78

1,124.57

992.78

979.67

917.93

Profit Before Tax

2,283.02

1,655.83

3,007.80

3,100.84

1,691.27

879.30

1,856.72

Tax

553.58

417.85

786.89

626.05

327.83

171.34

363.27

Provisions and contingencies

0.00

Profit After Tax

1,733.91

1,243.66

2,225.22

2,485.56

1,364.69

709.40

1,490.56

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,733.91

1,243.66

2,225.22

2,485.56

1,364.69

709.40

1,490.56

Share in Profit of Associates

-4.47

-5.68

-4.31

-10.77

-1.25

-1.44

2.89

Minority Interest

4.04

6.40

-4.99

-7.25

4.01

5.14

-1.37

Other related items

0.00

Consolidated Net Profit

1,725.40

1,231.58

2,225.90

2,482.04

1,359.43

702.82

1,494.82

Equity Capital

294.68

288.70

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

58.55

41.79

75.54

84.23

47.09

24.34

51.78

Diluted Earnings per share

58.62

41.84

75.61

84.31

46.17

23.87

50.77

Operating Profit Margin (Excl OI)

17.94%

15.78%

20.73%

20.03%

16.28%

12.44%

16.03%

Gross Profit Margin

15.89%

14.33%

19.36%

18.37%

15.1%

11.42%

14.73%

PAT Margin

7.92%

6.31%

10.44%

10.73%

7.67%

4.34%

7.94%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Dec 2025 is 22.78% vs 6.21% in Dec 2024

Consolidate Net Profit

YoY Growth in quarter ended Dec 2025 is 26.92% vs -23.50% in Dec 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2025 is 35.25% vs -11.06% in Dec 2024

Interest

YoY Growth in quarter ended Dec 2025 is 7.76% vs 74.23% in Dec 2024

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024

Compare Quarterly Results Of UltraTech Cem. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

21,829.68

39,899.58

-18,069.90

-45.29%

Other Operating Income

0.00

Total Operating income

21,829.68

39,899.58

-18,069.90

-45.29%

Raw Material Cost

3,677.80

7,541.78

-3,863.98

-51.23%

Purchase of Finished goods

594.28

2,409.43

-1,815.15

-75.34%

(Increase) / Decrease In Stocks

130.62

-21.20

151.82

716.13%

Employee Cost

1,041.39

2,773.01

-1,731.62

-62.45%

Power Cost

4,874.65

5,313.98

-439.33

-8.27%

Manufacturing Expenses

4,757.70

8,480.18

-3,722.48

-43.90%

Selling and Distribution Expenses

0.00

Other Expenses

2,838.00

5,731.03

-2,893.03

-50.48%

Total Expenditure (Excl Depreciation)

17,914.44

32,228.21

-14,313.77

-44.41%

Operating Profit (PBDIT) excl Other Income

3,915.24

7,671.37

-3,756.13

-48.96%

Other Income

135.58

345.26

-209.68

-60.73%

Operating Profit (PBDIT)

4,050.82

8,016.63

-3,965.81

-49.47%

Interest

492.20

3,668.71

-3,176.51

-86.58%

Exceptional Items

-89.23

0.00

-89.23

Gross Profit (PBDT)

3,469.39

4,347.92

-878.53

-20.21%

Depreciation

1,181.90

1,898.82

-716.92

-37.76%

Profit Before Tax

2,283.02

2,510.06

-227.04

-9.05%

Tax

553.58

1,012.02

-458.44

-45.30%

Provisions and contingencies

0.00

Profit After Tax

1,733.91

1,437.08

296.83

20.66%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

1,733.91

1,437.08

296.83

20.66%

Share in Profit of Associates

-4.47

60.96

-65.43

-107.33%

Minority Interest

4.04

944.56

-940.52

-99.57%

Other related items

0.00

Consolidated Net Profit

1,725.40

553.48

1,171.92

211.74%

Equity Capital

294.68

136.11

158.57

116.50%

Face Value

10.00

2.00

0.00

Reserves

0.00

99,481.68

-99,481.68

-100.00%

Earnings per share (EPS)

58.55

8.13

50.42

620.17%

Diluted Earnings per share

58.62

8.15

50.47

619.26%

Operating Profit Margin (Excl OI)

17.94%

19.23%

0.00

-1.29%

Gross Profit Margin

15.89%

10.90%

0.00

4.99%

PAT Margin

7.92%

3.75%

0.00

4.17%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 21,829.68 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 11.34% vs -7.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 22.78% vs 6.21% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 1,725.40 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 40.10% vs -44.67% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 26.92% vs -23.50% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 3,915.24 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 26.53% vs -29.84% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 35.25% vs -11.06% in Dec 2024

Quarterly - Interest

Interest 492.20 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 7.17% vs 6.00% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 7.76% vs 74.23% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 17.94%

in Dec 2025

Figures in %

QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025

YoY Growth in quarter ended Dec 2025 has improved from Dec 2024