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UltraTech Cement Results: Latest Quarterly Results & Analysis

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UltraTech Cement Ltd. 20 Oct 2025 13:40 PM
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Q2FY26 Quarterly Result Announced for UltraTech Cement Ltd.

Cement & Cement Products company UltraTech Cement announced Q2FY26 results

Q2FY26 Financial Highlights:

  • Consolidated Net Sales was Rs 19,371 crore vs Rs 15,967 crore over the corresponding period of the previous year, registering a growth of 21.3%.
  • Profit before interest, depreciation and tax was Rs 3,268 crore compared to Rs 2,253 crore.
  • Profit after tax was Rs 1,232 crore compared to Rs 703 crore.

Q2FY26 Business Highlights:

  • UltraTech achieved a growth of 22.3% in domestic grey cement without considering the sales volumes of India Cements and Kesoram in the previous year since they were not part of UltraTech during that period.
  • Energy costs were lower by 7% YoY, while raw material costs rose 5% on account an increase in the cost of flyash and slag.
  • Operating EBITDA per ton for the existing UltraTech assets of 166.76 mtpa is at Rs 966 per ton.
  • The acquired assets of India Cements and Kesoram have generated an operating EBITDA of Rs 386 per ton and Rs 755 per ton respectively.
  • UltraTech’s domestic grey cement capacity is 186.86 mtpa, on a consolidated basis. Together with its overseas capacity of 5.4 mtpa, the Company’s global capacity stands at 192.26 mtpa

Result PDF

Result PDF

Cement & Cement Products company UltraTech Cement announced Q1FY26 results

  • Consolidated Net Sales stood at Rs 21,040 crore vis-a-vis Rs 18,626 crore over the Q1FY25.
  • Profit before interest, depreciation and tax was Rs 4,591 crore, up 44% from last year.
  • Profit after tax has jumped 49% to Rs 2,226 crore from Rs 1,495 crore during Q1FY25.
  • The Company’s consolidated sales volumes reached 36.83 million mt for the quarter, growing 9.7% with the acquisitions of The India Cements Limited and the cement business of Kesoram Industries Limited. Energy costs were lower by 12% YoY, mainly on account of reduced fuel prices. Raw material costs marginally rose by 2%.
  • UltraTech has increased its grey cement capacity by 3.5 mtpa in Q1FY26, bringing its total capacity to 192.26 mtpa. UltraTech remains committed to contributing to the country's economic development.

Result PDF

Cement & Cement Products company UltraTech Cement announced Q4FY25 & FY25 results

Q4FY25 Financial Highlights:

  • Consolidated Net Sales was Rs 22,788 crore, vis-à-vis Rs 20,069 crore in the corresponding period of the previous year.
  • Profit before interest, depreciation and tax was Rs 4,721 crore compared to Rs 4,250 crore in the corresponding period of the previous year.
  • Profit after tax was Rs 2,482 crore compared to a profit Rs 2,258 crore in the corresponding period of the previous year.
  • Energy costs were lower by 14% YoY, mainly on account of decrease in fuel cost which was Rs 881/t in Q4FY25 compared to Rs 1,025/t in Q4FY24. Effective capacity utilization was 89% during the quarter.

FY25 Financial Highlights:

  • The company achieved sales volumes of 135.83 ml mt for the year, one of the highest globally (excluding China).
  • Consolidated Net Sales for the year reached Rs 74,936 crore, up from Rs 69,810 crore last year.
  • Profit before interest, depreciation, and tax was Rs 13,302 crore, a slight decrease from Rs 13,586 crore in the previous fiscal year.
  • UltraTech added 42.60 mtpa through organic and inorganic growth during FY25, resulting in profit after tax decreasing to Rs 6,039 crore from Rs 7,005 crore due to increased interest and depreciation.
  • Effective capacity utilization was 78% for the full year.
  • The Board of Directors recommended a dividend of 775% at the rate of Rs 77.5/- per equity share of face value of Rs 10/- per share, aggregating Rs 2,283.75 crore.

Result PDF

Cement & Cement Products company UltraTech Cement announced Q3FY25 results

Financial Highlights:

  • Consolidated Net Sales was Rs 16,971 crore vis-a-vis Rs 16,487 crore over Q3FY24.
  • Profit before interest, depreciation and tax was Rs 3,131 crore compared to Rs 3,395 crore over Q3FY24.
  • Profit after tax was Rs 1,470 crore compared to Rs 1,777 crore over Q3FY24.

Operational Highlights:

  • UltraTech achieved a capacity utilisation of 73% during the quarter.
  • Domestic sales volume grew 10% YoY. Energy costs were lower by 13% YoY and 4% QoQ mainly on account of decrease in fuel cost.
  • As part of its ongoing capacity expansion program, UltraTech commissioned an additional 1.8 mtpa capacity. With the acquisition of The India Cements Limited, UltraTech’s cement capacity has increased to 171.11 mtpa, on a consolidated basis.

Result PDF

Cement & Cement Products company UltraTech Cement announced Q2FY25 results

Financial Highlights:

  • Consolidated Net Sales was Rs 15,308 crore vis-à-vis Rs 15,735 crore over the corresponding period of the previous year
  • Profit before interest, depreciation and tax was Rs 2,239 crore compared to Rs 2,718 crore.
  • Profit after tax was Rs 820 crore compared to Rs 1,281 crore.

Other Highlights:

  • UltraTech achieved capacity utilisation of 68% during the quarter. Domestic sales volume grew 3% YoY on a consolidated basis despite incessant rains throughout the country this season.
  • Energy costs were lower by 14% YoY, while raw material costs rose 1% on account of an increase in the cost of flyash and slag.
  • UltraTech successfully raised USD 500 million through a sustainability-linked loan with participation from six banks. The transaction marks the second sustainability-linked financing, after the inaugural sustainability-linked bond issuance in 2021. This financing signifies the ongoing commitment to align the Company’s funding strategy with its sustainability and ESG goals.

Result PDF

UltraTech Cement Company announced Q4FY24 & FY24 results:

Q4FY24 Financial Highlights:

  • Consolidated Net Sales: Recorded at Rs 20,069 crore, a growth of 9% YoY compared to Rs 18,436 crore in the corresponding period of the previous year.
  • Profit before Interest, Depreciation, and Tax: Rs 4,250 crore, up 23% compared to Rs 3,444 crore in the corresponding period of the previous year.
  • Profit After Tax: Rs 2,258 crore, a rise of 36% compared to Rs 1,666 crore in the corresponding period of the previous year.

FY24 Financial Highlights:

  • Consolidated Net Sales: Increased by 12% to Rs 69,810 crore from Rs 62,338 crore last year.
  • Profit before Interest, Depreciation, and Tax: Rs 13,586 crore, a growth of 22% compared to Rs 11,123 crore in the previous fiscal.
  • Profit After Tax: Rs 7,005 crore, a jump of 38% compared to Rs 5,064 crore in FY23.

Operational Highlights:

  • Volume Growth: UltraTech recorded volume growth of 13% during FY24, backed by 11% growth during Q4FY24.
  • EBITDA per Metric Ton: Achieved full-year EBITDA per metric ton of Rs 1,101.
  • Fuel Prices: Coal and petcoke (fuel) prices witnessed a drop during FY24, with the company's imported fuel consumption cost during Q4FY24 being 13% lower than Q4FY23 and remaining flat QoQ. 
  • Capacity Utilization: Effective capacity utilization was 98% during the quarter and 85% for the full year.
  • Cash Flows: UltraTech continues to deliver strong cash flows, with the net debt increasing only by Rs 77 crore during FY24 despite spending over Rs 9,400 crore on capex. Over the last five years, UltraTech has delivered a 24% CAGR growth in its earnings per share.

Result PDF

UltraTech Cement announced Q3FY24 results:

Financial Highlights:

  • Consolidated Net Sales: Increased to Rs 16,487 crore, up from Rs 15,299 crore in the same quarter of the previous year.
  • Profit After Tax (PAT): Consolidated PAT saw a significant rise to Rs 1,777 crore, which is a 68% increase from Rs 1,058 crore in Q3FY23.
  • Standalone Financials: Standalone Net Sales were Rs 15,925 crore compared to Rs 14,792 crore in Q3FY23. Standalone PAT grew from Rs 994 crore to Rs 1,697 crore.

Operational Highlights:

  • Grey Cement Sales Volume: Domestic sales volume rose by 5% YoY and 1% QoQ.
  • Efficiency and Cost: Improved operational efficiencies, along with lower fuel and raw material costs, led to better EBITDA margins.

Sustainability Highlights:

  • Green Mobility Initiative: Introduction of electric trucks for transporting clinker and a pledge to introduce 500 electric and 1,000 CNG/LNG vehicles by June 2025.
  • Renewable Energy: 24% of the Company's power needs are met through green power sources, with the addition of 26 MW of solar power in the quarter.

Capital Expenditure (CAPEX) and Expansion:

  • Acquisition: Cement grinding asset in Jharkhand was acquired from Burnpur Cement Limited.
  • Capacity Expansion: Completion of the first phase of expansion; the second phase of adding 22.6 mtpa is ahead of schedule.
  • Future Growth: For the 3rd phase of expansion (21.9 mtpa), significant orders are placed, and civil work has started at several locations.
  • Kesoram Industries Acquisition: Regulatory applications were submitted for the acquisition of 10.75 mtpa cement assets of Kesoram Industries.

Outlook:

  • Positive outlook due to government focus on infrastructure and rising demand for urban housing.
  • Cement sector is expected to demonstrate strong growth in the coming years.

 

Result PDF

UltraTech Cement announced Q2FY24 results:

  • Consolidated Q2FY24:
    • Net Sales in Q2FY24 for the consolidated statement were Rs 15,735 crore, representing an increase compared to Rs 13,596 crore in Q2FY23.
    • PBIDT (Profit Before Interest, Depreciation, and Taxes) in Q2FY24 for the consolidated statement was Rs 2,718 crore, showing growth from Rs 2,013 crore in Q2FY23.
    • PAT (Profit After Tax) for Q2FY24 in the consolidated statement amounted to Rs 1,281 crore, reflecting an increase from Rs 756 crore in Q2FY23.
  • Standalone Q2FY24:
    • Net Sales in Q2FY24 for the standalone statement were Rs 15,237 crore, an increase compared to Rs 13,215 crore in Q2FY23.
    • PBIDT for Q2FY24 in the standalone statement was Rs 2,559 crore, showing growth from Rs 1,881 crore in Q2FY23.
    • PAT for Q2FY24 in the standalone statement reached Rs 1,206 crore, reflecting an increase from Rs 718 crore in Q2FY23.
  • Ultra Tech achieved capacity utilisation of 75% during the quarter on expanded capacity.
  • Energy cost was lower by 10% YoY, while raw material cost rose 4% on account of increase in cost of flyash and slag

 

 

Result PDF

UltraTech Cement announced consolidated Q1FY24 results:

  • Net Sales stood at Rs 17,519 crore vis-a-vis Rs 15,007 crore over Q1FY23.
  • Profit before interest, depreciation and tax was Rs 3,223 crore compared to Rs 3,204 crore in Q1FY23.
  • Profit after tax was Rs 1,688 crore compared to Rs 1,584 crore in Q1FY23.
  • The Company achieved capacity utilisation of 89% as against 83% during Q1FY23.
  • Domestic sales volume registered 20% growth YoY.
  • The Company's total grey cement manufacturing capacity in India now stands at 131.25 MTPA.

 

 

Result PDF

UltraTech Cement announced Q4FY23 & FY23 results:

  • Q4FY23:
    • Consolidated Net Sales at Rs 18,436 crore recorded a growth of 19% vis-a-vis Rs 15,557 crore in Q4FY22
    • Profit before interest, depreciation and tax was Rs 3,444 crore vis-a~vis Rs 3,165 crore in Q4FY22
    • Profit after tax was Rs 1,666 crore compared to a normalised profit Rs 1,478 crore (before one-time extraordinary gains) in Q4FY22
  • FY23:
    • For FY23, Consolidated Net Sales jumped 21% to Rs 62,338 crore from Rs 51,708 last year
    • Profit before interest, depreciation and tax was Rs 11,123 crore vis-a-vis Rs 12,022 crore in FY22
    • Profit after tax was Rs 5,064 crore compared to a normalised profit of Rs 5,667 crore (before one-time extraordinary gains} in FY22
  • The Board of Directors at their meeting held today have recommended a dividend of 380% at the rate of Rs 38/- per equity share of face value of Rs 10/- per share, aggregating Rs 1,097.01 crore

 

 

Result PDF

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