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BSE Code : 532538 | NSE Symbol : ULTRACEMCO | ISIN : INE481G01011 | Industry : Cement |

Quarterly Results

Particulars (₹ Cr)	Sep 2024	Jun 2024	Mar 2024	Dec 2023
Gross Sales/Income from operations	14905.23	17532.44	19805.91	16134.18
Less: Excise duty	0.00	0.00	0.00	0.00
Net Sales/Income from operations	14,905.23	17,532.44	19,805.91	16,134.18
Other Operating Income	0.00	0.00	0.00	0.00
Total Income from operations (net)	14,905.23	17,532.44	19,805.91	16,134.18
Total Expenses	13,822.60	15,365.64	16,571.42	13,739.26
Profit from operations before other income, finance costs and exceptional items	1,082.63	2,166.80	3,234.49	2,394.92
Other Income	181.72	178.89	154.23	140.44
Profit from ordinary activities before finance costs and exceptional items	1,264.35	2,345.69	3,388.72	2,535.36
Finance Costs	282.44	220.42	226.80	237.34
Profit from ordinary activities after finance costs but before exceptional items	981.91	2,125.27	3,161.92	2,298.02
Exceptional Items	0.00	32.50	-72.00	0.00
Other Adjustments Before Tax	0.00	0.00	0.00	0.00
Profit from ordinary activities before tax	981.91	2,157.77	3,089.92	2,298.02
Total Tax	185.02	449.47	837.97	580.18
Net profit from Ordinary Activities After Tax	796.89	1,708.30	2,251.95	1,717.84
Profit / (Loss) from Discontinued Operations	0.00	0.00	0.00	0.00
Net profit from Ordinary Activities/Discontinued Operations After Tax	796.89	1,708.30	2,251.95	1,717.84
Extraordinary items	0.00	0.00	0.00	0.00
Other Adjustments After Tax	0.00	0.00	0.00	0.00
Net Profit after tax for the Period	796.89	1,708.30	2,251.95	1,717.84
Other Comprehensive Income	504.63	115.03	-73.93	47.41
Total Comprehensive Income	1,301.52	1,823.33	2,178.02	1,765.25
Equity	288.70	288.70	288.69	288.69
Reserve & Surplus	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00
EPS:
EPS before Exceptional/Extraordinary items-Basic	27.65	58.14	80.64	59.60
EPS before Exceptional/Extraordinary items-Diluted	27.63	58.10	80.58	59.56
EPS after Exceptional/Extraordinary items-Basic	27.65	59.27	78.14	59.60
EPS after Exceptional/Extraordinary items-Diluted	27.63	59.23	78.08	59.56
Book Value (Unit Curr.)	0.00	0.00	0.00	0.00
Dividend Per Share(Rs.)	0.00	0.00	0.00	0.00
Dividend (%)	0.00	0.00	0.00	0.00
No. of Employees	0.00	0.00	0.00	0.00
Debt Equity Ratio	0.23	0.17	0.14	0.17
Debt Service Coverage Ratio	6.23	5.50	12.72	2.03
Interest Service Coverage Ratio	7.40	13.74	15.90	12.48
Debenture Redemption Reserve (Rs cr)	37.50	37.50	37.50	37.50
Paid up Debt Capital (Rs cr)	0.00	0.00	0.00	0.00

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UltraTech Cement Ltd

Quarterly Results