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NINE MONTHS RESULTS

UltraTech Cement Ltd.
( in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations48766.1048935.5643205.4835495.9529222.83
Total Income From Operations48766.1048935.5643205.4835495.9529222.83
      
EXPENDITURE     
Consumption of Raw Materials7377.696830.816053.934470.633443.19
Purchase of Traded Goods1553.422564.192222.121721.931302.55
Increase/Decrease in Stocks-229.44-487.25-732.03-510.27242.38
Power & Fuel11729.800.000.005096.080.00
Employees Cost2347.732141.561888.361772.681606.62
Depreciation2520.842122.271924.431819.371803.50
Other Expenses18294.8329587.4026982.9414951.4115175.71
Total Expenses43594.8742758.9838339.7529321.8323573.95
      
P/L Before Other Inc. , Int., Excpt. Items & Tax5171.236176.584865.736174.125648.88
Other Income566.69658.29488.88467.01704.20
P/L Before Interest, Excpt. Items & Tax5737.926834.875354.616641.136353.08
Interest844.82637.97580.13623.66936.02
P/L Before Exceptional Items & Tax4893.106196.904774.486017.475417.06
Exceptional Items32.500.000.000.00-164.00
P/L Before Tax4925.606196.904774.486017.475253.06
Tax986.041589.221507.861404.821688.54
P/L After Tax from Ordinary Activities3939.564607.683266.624612.653564.52
Net Profit/Loss For the Period3939.564607.683266.624612.653564.52
      
Equity Share Capital288.70288.69288.68288.66288.64
EPS Before Extra Ordinary *     
Basic EPS (Rs.)136.70159.87113.29159.95123.58
Diluted EPS (Rs.)136.57159.76113.24159.97123.55
EPS After Extra Ordinary *     
Basic EPS (Rs.) 136.70159.87113.29159.95123.58
Diluted EPS (Rs.) 136.57159.76113.24159.97123.55
      
PBITOE Margin (%)10.6012.6211.2617.3919.33
PBTE Margin (%)10.0312.6611.0516.9518.53
PBT Margin (%)10.1012.6611.0516.9517.97
PAT Margin (%)8.079.417.5612.9912.19
ParticularsDec 24
Net Sales/Income from operations48766.10
Total Income From Operations48766.10
  
EXPENDITURE 
Consumption of Raw Materials7377.69
Purchase of Traded Goods1553.42
Increase/Decrease in Stocks-229.44
Power & Fuel11729.80
Employees Cost2347.73
Depreciation2520.84
Other Expenses18294.83
Total Expenses43594.87
P/L Before Other Inc. , Int., Excpt. Items & Tax5171.23
Other Income566.69
P/L Before Interest, Excpt. Items & Tax5737.92
Interest844.82
P/L Before Exceptional Items & Tax4893.10
Exceptional Items32.50
P/L Before Tax4925.60
Tax986.04
P/L After Tax from Ordinary Activities3939.56
Net Profit/Loss For the Period3939.56
Equity Share Capital288.70
EPS Before Extra Ordinary * 
Basic EPS (Rs.)136.70
Diluted EPS (Rs.)136.57
EPS After Extra Ordinary * 
Basic EPS (Rs.) 136.70
Diluted EPS (Rs.) 136.57
PBITOE Margin (%)10.60
PBTE Margin (%)10.03
PBT Margin (%)10.10
PAT Margin (%)8.07