UltraTech Cement Ltd
NSE:ULTRACEMCO

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UltraTech Cement Ltd Logo
UltraTech Cement Ltd
NSE:ULTRACEMCO
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Price: 11 472.6 INR 0.1% Market Closed
Market Cap: 3.3T INR
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Income Statement

Earnings Waterfall
UltraTech Cement Ltd

Revenue
708.6B INR
Cost of Revenue
-299.5B INR
Gross Profit
409.1B INR
Operating Expenses
-318.3B INR
Operating Income
90.8B INR
Other Expenses
-25.3B INR
Net Income
65.5B INR

Income Statement
UltraTech Cement Ltd

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Income Statement
Currency: INR
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
232 889
N/A
240 665
+3%
243 400
+1%
254 649
+5%
263 624
+4%
272 798
+3%
283 916
+4%
286 868
+1%
285 259
-1%
284 223
0%
286 459
+1%
289 591
+1%
292 417
+1%
303 811
+4%
318 725
+5%
335 268
+5%
359 849
+7%
385 286
+7%
416 088
+8%
434 688
+4%
439 430
+1%
439 382
0%
424 211
-3%
386 502
-9%
393 138
+2%
411 286
+5%
447 256
+9%
488 845
+9%
505 142
+3%
512 450
+1%
525 986
+3%
559 330
+6%
578 089
+3%
603 449
+4%
632 395
+5%
658 131
+4%
679 325
+3%
691 516
+2%
709 081
+3%
712 406
+0%
708 632
-1%
Gross Profit
Cost of Revenue
(89 146)
(91 639)
(105 972)
(100 046)
(107 069)
(113 819)
(136 538)
(121 482)
(118 900)
(118 070)
(134 734)
(122 896)
(121 236)
(123 604)
(142 065)
(129 044)
(140 942)
(152 430)
(164 192)
(166 291)
(165 249)
(161 665)
(150 307)
(136 766)
(136 436)
(139 387)
(176 403)
(167 106)
(174 398)
(185 254)
(229 305)
(225 200)
(245 859)
(264 207)
(313 187)
(297 378)
(303 015)
(300 181)
(336 065)
(300 788)
(299 534)
Gross Profit
143 743
N/A
149 026
+4%
137 428
-8%
154 603
+12%
156 554
+1%
158 977
+2%
147 378
-7%
165 384
+12%
166 358
+1%
166 153
0%
151 726
-9%
166 695
+10%
171 181
+3%
180 207
+5%
176 659
-2%
206 223
+17%
218 905
+6%
232 853
+6%
251 896
+8%
268 395
+7%
274 180
+2%
277 718
+1%
273 904
-1%
249 737
-9%
256 703
+3%
271 899
+6%
270 853
0%
321 739
+19%
330 744
+3%
327 197
-1%
296 681
-9%
334 129
+13%
332 230
-1%
339 242
+2%
319 208
-6%
360 754
+13%
376 311
+4%
391 335
+4%
373 017
-5%
411 619
+10%
409 098
-1%
Operating Income
Operating Expenses
(113 565)
(117 301)
(105 164)
(121 390)
(122 556)
(123 822)
(112 078)
(127 602)
(126 702)
(126 469)
(113 063)
(127 232)
(132 407)
(141 477)
(133 663)
(164 441)
(177 307)
(190 112)
(202 934)
(209 234)
(211 028)
(211 126)
(208 659)
(192 815)
(191 538)
(195 534)
(182 173)
(220 852)
(229 689)
(232 892)
(208 007)
(248 614)
(255 520)
(263 858)
(241 891)
(284 451)
(294 044)
(300 484)
(274 794)
(314 420)
(318 285)
Selling, General & Administrative
(62 761)
(65 366)
(87 961)
(69 930)
(70 833)
(72 146)
(92 215)
(74 564)
(74 057)
(73 899)
(92 914)
(74 924)
(78 530)
(84 441)
(107 880)
(100 817)
(109 367)
(117 280)
(126 053)
(128 178)
(127 134)
(125 322)
(122 633)
(112 545)
(113 400)
(118 307)
(144 648)
(134 590)
(139 459)
(140 349)
(168 791)
(149 417)
(153 237)
(159 497)
(198 354)
(176 282)
(182 173)
(184 335)
(225 991)
(190 300)
(192 033)
Depreciation & Amortization
(11 886)
(11 982)
(12 849)
(12 251)
(12 594)
(13 045)
(13 219)
(13 967)
(13 771)
(13 718)
(13 115)
(13 553)
(15 427)
(17 025)
(18 071)
(20 659)
(21 683)
(23 107)
(24 118)
(25 914)
(26 457)
(26 856)
(27 227)
(26 805)
(26 793)
(26 752)
(26 456)
(27 088)
(27 091)
(27 094)
(26 778)
(27 501)
(27 807)
(28 297)
(28 654)
(29 419)
(30 318)
(30 920)
(31 453)
(32 388)
(33 448)
Other Operating Expenses
(38 919)
(39 955)
(4 355)
(39 210)
(39 130)
(38 632)
(6 645)
(39 072)
(38 874)
(38 851)
(7 035)
(38 754)
(38 450)
(40 013)
(7 712)
(42 966)
(46 258)
(49 724)
(52 763)
(55 142)
(57 437)
(58 949)
(58 799)
(53 467)
(51 347)
(50 476)
(11 069)
(59 173)
(63 137)
(65 449)
(12 438)
(71 696)
(74 476)
(76 065)
(14 883)
(78 750)
(81 553)
(85 229)
(17 350)
(91 732)
(92 804)
Operating Income
30 176
N/A
31 723
+5%
32 264
+2%
33 214
+3%
34 000
+2%
35 158
+3%
35 300
+0%
37 783
+7%
39 657
+5%
39 684
+0%
38 662
-3%
39 463
+2%
38 773
-2%
38 729
0%
42 996
+11%
41 783
-3%
41 600
0%
42 744
+3%
48 962
+15%
59 162
+21%
63 152
+7%
66 591
+5%
65 245
-2%
56 921
-13%
65 165
+14%
76 366
+17%
88 680
+16%
100 890
+14%
101 057
+0%
94 305
-7%
88 674
-6%
85 516
-4%
76 710
-10%
75 384
-2%
77 317
+3%
76 303
-1%
82 266
+8%
90 851
+10%
98 223
+8%
97 199
-1%
90 813
-7%
Pre-Tax Income
Interest Income Expense
(4 486)
(5 123)
(2 377)
(6 264)
(6 206)
(5 976)
(4 411)
(5 964)
(5 988)
(6 016)
(1 212)
(6 011)
(8 398)
(10 554)
(7 442)
(14 754)
(15 035)
(16 223)
(17 625)
(19 015)
(19 961)
(19 898)
(19 929)
(18 836)
(17 303)
(16 147)
(7 594)
(14 145)
(12 867)
(11 120)
(5 225)
(8 324)
(8 043)
(8 347)
(3 229)
(8 108)
(8 394)
(8 838)
(3 204)
(9 916)
(10 797)
Non-Reccuring Items
0
0
(19)
0
0
0
0
0
0
0
0
(315)
(315)
(315)
(3 466)
(4 290)
(4 290)
(4 290)
(1 139)
0
0
0
0
(1 574)
(4 931)
(4 931)
(2 607)
(1 033)
2 324
2 324
0
0
0
0
0
0
0
0
(720)
(395)
(395)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
2
0
0
0
0
0
0
0
0
0
0
0
24
0
0
0
0
0
0
0
41
0
0
0
32
0
0
0
3
0
0
0
7
0
0
Total Other Income
3 937
3 590
(12)
2 346
3 198
3 748
3 322
5 153
5 395
5 481
1 270
7 308
7 846
8 433
926
5 594
4 895
4 457
4 462
5 189
5 238
5 804
6 511
7 952
7 825
8 814
57
6 602
6 653
4 679
163
4 117
4 199
4 760
71
5 701
5 890
6 028
(83)
6 090
6 626
Pre-Tax Income
29 629
N/A
30 190
+2%
29 856
-1%
29 296
-2%
30 991
+6%
32 930
+6%
34 213
+4%
36 971
+8%
39 064
+6%
39 149
+0%
38 721
-1%
40 445
+4%
37 906
-6%
36 293
-4%
33 015
-9%
28 333
-14%
27 170
-4%
26 688
-2%
34 685
+30%
45 336
+31%
48 429
+7%
52 497
+8%
51 827
-1%
44 463
-14%
50 755
+14%
64 101
+26%
78 576
+23%
92 312
+17%
97 166
+5%
90 187
-7%
83 644
-7%
81 309
-3%
72 866
-10%
71 797
-1%
74 163
+3%
73 896
0%
79 762
+8%
88 041
+10%
94 222
+7%
92 978
-1%
86 246
-7%
Net Income
Tax Provision
(6 579)
(7 119)
(8 835)
(8 518)
(9 466)
(9 750)
(9 417)
(10 414)
(11 276)
(11 088)
(11 586)
(12 128)
(11 489)
(11 249)
(10 770)
(9 218)
(8 734)
(8 881)
(10 681)
(14 369)
(15 804)
(16 698)
5 682
8 196
5 647
1 035
(25 387)
(30 054)
(30 763)
(22 529)
(11 901)
(10 746)
(7 819)
(13 226)
(23 429)
(22 080)
(22 729)
(23 886)
(24 183)
(22 888)
(20 708)
Income from Continuing Operations
23 050
23 072
21 021
20 778
21 525
23 179
24 796
26 557
27 787
28 060
27 135
28 316
26 418
25 045
22 245
19 116
18 436
17 807
24 004
30 967
32 625
35 799
57 509
52 660
56 404
65 138
53 189
62 259
66 403
67 658
71 743
70 563
65 047
58 571
50 734
51 816
57 033
64 155
70 040
70 090
65 538
Income to Minority Interest
(39)
(12)
(38)
(24)
(10)
(8)
(16)
(15)
(6)
12
14
3
(14)
(25)
(23)
(6)
15
45
31
21
16
(3)
44
58
45
36
13
28
67
45
101
95
34
14
(94)
(133)
(92)
(27)
10
42
(20)
Net Income (Common)
23 010
N/A
23 059
+0%
20 983
-9%
20 753
-1%
21 515
+4%
23 171
+8%
24 780
+7%
26 542
+7%
27 781
+5%
28 071
+1%
27 149
-3%
28 318
+4%
26 403
-7%
25 020
-5%
22 222
-11%
19 111
-14%
18 452
-3%
17 656
-4%
24 035
+36%
30 988
+29%
32 640
+5%
35 991
+10%
57 553
+60%
52 715
-8%
60 587
+15%
69 312
+14%
54 631
-21%
63 715
+17%
63 757
+0%
64 991
+2%
73 443
+13%
72 258
-2%
66 680
-8%
60 184
-10%
50 640
-16%
51 683
+2%
56 941
+10%
64 128
+13%
70 050
+9%
70 131
+0%
65 517
-7%
EPS (Diluted)
83.67
N/A
84.15
+1%
76.3
-9%
75.46
-1%
78.23
+4%
84.25
+8%
90.1
+7%
96.51
+7%
101.02
+5%
102.07
+1%
98.72
-3%
102.97
+4%
96.01
-7%
90.98
-5%
80.8
-11%
69.49
-14%
67.09
-3%
61.73
-8%
84.03
+36%
107.22
+28%
111.78
+4%
124.53
+11%
199.83
+60%
183.03
-8%
209.64
+15%
240.66
+15%
189.32
-21%
220.78
+17%
220.94
+0%
225.26
+2%
254.52
+13%
250.47
-2%
231.16
-8%
208.61
-10%
175.54
-16%
179.16
+2%
197.42
+10%
222.34
+13%
242.87
+9%
243.13
+0%
227.13
-7%

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