UltraTech Cement Ltd (ULTC)

NSE


	Symbol		Exchange		Currency
	ULTC		NSE		INR	Real-time
	ULTC		Derived		INR	Real-time
	ULTCc1		Derived		INR	Real-time
	ULTCc1:NS		NSE		INR	Delayed
	ULTCc2:NS		NSE		INR	Delayed
	ULTC		BSE		INR	Delayed

Currency in INR

11,856.95

-41.55(-0.35%)

Closed15:29:59

Fair Value

Day's Range

11,790.90

11,944.00

52 wk Range

9,250.00

12,138.00

ULTC Income Statement

Featured here, the Income Statement (earnings report) for UltraTech Cement Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Advanced Income Statement

Period Ending:

2015

31/03

2016

31/03

2017

31/03

2018

31/03

2019

31/03

2020

31/03

2021

31/03

2022

31/03

2023

31/03

2024

31/03

Total Revenues

424,298.9

447,258

525,988.3

632,399.8

709,081.4

Total Revenues Growth

+1.97%

+5.41%

+17.6%

+20.23%

+12.13%

Cost Of Revenues

159,221.4

154,169.9

201,022.5

282,062.8

301,862.4

Gross Profit

265,077.5

293,088.1

324,965.8

350,337

407,219

Gross Profit Growth

+8.62%

+10.57%

+10.88%

+7.81%

+16.24%

Gross Profit Margin %

62.47%

65.53%

61.78%

55.4%

57.43%

Other Operating Expenses, Total

198,150.6

203,865.1

235,952.7

272,792.6

308,986.4

	Other Operating Expenses, Total Growth
	R&D Expenses
	Selling General & Admin Expenses
	Other Operating Expenses

aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	+1.78%	+2.88%	+15.74%	+15.61%	+13.27%
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	-	-	-	-	-
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	124,424.8	124,507.5	143,064.3	168,030.2	189,802.6
aa.aa	aa.aa	aa.aa	aa.aa	aa.aa	47,325.3	53,445.6	66,704.5	76,657.2	88,350.9

Operating Income

66,926.9

89,223

89,013.1

77,544.4

98,232.6

Operating Income Growth

+35.6%

+33.31%

-0.24%

-12.88%

+26.68%

EBIT Margin %

15.77%

19.95%

16.92%

12.26%

13.85%

Net Interest Expenses

-17,863.5

-13,920.8

-7,219.9

-4,895

-7,188.7

Net Interest Expenses Growth

-8.14%

+22.07%

+48.14%

+32.2%

-46.86%

Interest Expense, Total

-19,285.7

-14,928.4

-8,856.9

-7,619.5

-9,597.8

Interest And Investment Income

1,422.2

1,007.6

1,637

2,724.5

2,409.1

Other Non Operating Expenses, Total

737.8

650.2

-700.2

759.3

852.1

EBT, Excl. Unusual Items

49,801.2

75,952.4

81,093

73,408.7

91,896

Gain (Loss) On Sale Of Assets

-

41.1

32.2

3.4

6.7

Other Unusual Items, Total

-1,681.5

-3,153.6

-369.4

-225.8

-

EBT, Incl. Unusual Items

51,827.2

78,576.4

83,644

74,162.5

94,222.2

EBT, Incl. Unusual Items Growth

+49.42%

+51.61%

+6.45%

-11.34%

+27.05%

EBT, Incl. Unusual Items Margin

12.21%

17.57%

15.9%

11.73%

13.29%

Income Tax Expense

-5,681.6

25,387

11,900.6

23,428.5

24,182.6

Net Income to Company

57,508.8

54,618.5

73,342.6

50,734

70,039.6

Minority Interest

43.8

12.5

100.5

-94.4

10.4

Net Income

57,552.6

54,631

73,443.1

50,639.6

70,050

Net Income Growth

+139.45%

-5.08%

+34.43%

-31.05%

+38.33%

Net Income Margin %

13.56%

12.21%

13.96%

8.01%

9.88%

Preferred Dividend and Other Adjustments

-

-

-

-

-

Net Income to Common Excl. Extra Items

57,552.6

53,201.9

71,843.9

50,639.6

70,050

Basic EPS - Continuing Operations

199.55

184.44

249.09

175.63

243.05

Basic EPS - Continuing Operations Growth

+137.5%

-7.57%

+35.05%

-29.49%

+38.39%

Diluted EPS - Continuing Operations

199.49

184.38

248.98

175.54

242.87

Diluted EPS - Continuing Operations Growth

+137.49%

-7.57%

+35.04%

-29.5%

+38.36%

Basic Weighted Average Shares Outstanding

288.42

288.45

288.42

288.33

288.21

Diluted Weighted Average Shares Outstanding

288.5

288.55

288.55

288.48

288.43

Dividend Per Share

13

37

38

38

70

Dividend Per Share Growth

+13.04%

+184.62%

+2.7%

0%

+84.21%

EBITDA

92,419.1

114,260.9

114,280.2

104,448.1

127,772

EBITDA Growth

+25.94%

+23.63%

+0.02%

-8.6%

+22.33%

EBITDA Margin %

21.78%

25.55%

21.73%

16.52%

18.02%

EBIT