UltraTech CementNSE: ULTRACEMCOBSE: 532538Construction Materials · Cement & Cement ProductsUltraTech Cement Quarterly Results
In Jun 2026, UltraTech Cement reported revenue of ₹24,648 crore (down 4.5% on the prior quarter) and net profit of ₹2,599 crore (down 12.9%). 33 reported quarters are tabulated below.
- Latest quarter revenue
- ₹24,648 Cr
- EBITDA
- ₹5,015 Cr
- Operating margin
- 20.35%
- Profit after tax
- ₹2,599 Cr
- Net margin
- 10.55%
- EPS
- ₹88.21
- Latest quarter
- Jun 2026
- Quarters reported
- 33
UltraTech Cement quarterly results
Reported quarterly performance for UltraTech Cement, oldest to newest. Figures in ₹ crore unless a row states otherwise.
| Line item | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sept 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 16,012 | 16,740 | 20,419 | 18,070 | 15,635 | 17,193 | 23,063 | 21,275 | 19,607 | 21,830 | 25,799 | 24,648 |
| Sales Growth YoY % | 15.26% | 7.85% | 9.41% | 1.87% | -2.36% | 2.71% | 12.95% | 17.74% | 25.41% | 26.97% | 11.86% | 15.85% |
| Other Income | 167 | 140 | 136 | 166 | 221 | 244 | 102 | 180 | 174 | 136 | 88 | 130 |
| Total Income | 16,179 | 16,880 | 20,555 | 18,235 | 15,855 | 17,438 | 23,165 | 21,456 | 19,781 | 21,965 | 25,887 | 24,778 |
| Cost of Goods Sold (COGS) | 2,494 | 2,655 | 3,809 | 3,224 | 2,917 | 3,296 | 4,349 | 3,819 | 3,891 | 4,403 | 5,076 | 4,704 |
| Cost of Materials Consumed | 2,348 | 2,506 | 2,839 | 2,767 | 2,570 | 2,768 | 3,530 | 3,433 | 3,384 | 3,678 | 4,074 | 4,129 |
| Purchases of Stock-in-Trade | 425 | 378 | 498 | 439 | 474 | 636 | 583 | 535 | 579 | 594 | 808 | 710 |
| Changes in Inventories | -279 | -228 | 472 | 17 | -127 | -108 | 236 | -149 | -72 | 131 | 194 | -136 |
| Gross Profit | 13,518 | 14,085 | 16,610 | 14,846 | 12,718 | 13,897 | 18,714 | 17,456 | 15,716 | 17,427 | 20,724 | 19,944 |
| Gross Margin % | 84.42% | 84.14% | 81.34% | 82.16% | 81.35% | 80.83% | 81.14% | 82.05% | 80.16% | 79.83% | 80.33% | 80.92% |
| Total Operating Expenses | 10,967 | 10,830 | 12,496 | 11,806 | 10,700 | 11,010 | 14,096 | 13,046 | 12,622 | 13,512 | 15,123 | 14,929 |
| Employee Benefit Expense | 812 | 769 | 749 | 738 | 914 | 850 | 982 | 972 | 1,064 | 1,041 | 1,084 | 1,106 |
| Other Expenses | 10,155 | 10,061 | 11,746 | 11,068 | 9,786 | 10,160 | 13,114 | 12,074 | 11,557 | 12,470 | 14,039 | 13,822 |
| EBITDA | 2,551 | 3,255 | 4,114 | 3,039 | 2,018 | 2,887 | 4,618 | 4,410 | 3,094 | 3,915 | 5,600 | 5,015 |
| OPM % | 15.93% | 19.44% | 20.15% | 16.82% | 12.91% | 16.79% | 20.03% | 20.73% | 15.78% | 17.94% | 21.71% | 20.35% |
| Total Non-Operating Expenses | 1,032 | 1,046 | 1,004 | 1,131 | 1,221 | 1,299 | 1,590 | 1,502 | 1,607 | 1,585 | 1,684 | 1,640 |
| Depreciation & Amortisation | 798 | 783 | 815 | 843 | 904 | 917 | 1,125 | 1,107 | 1,148 | 1,182 | 1,208 | 1,201 |
| Finance Costs | 234 | 262 | 261 | 256 | 317 | 382 | 475 | 433 | 459 | 492 | 487 | 453 |
| Exceptional Items (Before Tax) | 0 | 0 | -72 | 33 | 0 | 0 | -9 | -38 | 0 | -89 | -11 | -13 |
| Profit Before Tax (PBT) | 1,686 | 2,349 | 3,101 | 2,139 | 1,018 | 1,833 | 3,112 | 3,012 | 1,662 | 2,287 | 3,982 | 3,479 |
| Tax Expense | 409 | 580 | 852 | 447 | 191 | 358 | 626 | 787 | 418 | 554 | 981 | 877 |
| Current Tax | 384 | 509 | 765 | 370 | 118 | 278 | 358 | 695 | 331 | 422 | 865 | 758 |
| Deferred Tax | 25 | 72 | 86 | 77 | 73 | 80 | 268 | 92 | 87 | 131 | 115 | 118 |
| Effective Tax % | 24.28% | 24.7% | 27.47% | 20.9% | 18.8% | 19.53% | 20.12% | 26.12% | 25.15% | 24.2% | 24.62% | 25.2% |
| Profit/Loss from Discontinued Operations | 0 | 0 | 0 | 0 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Profit for Period | 1,280 | 1,775 | 2,259 | 1,695 | 825 | 1,474 | 2,475 | 2,221 | 1,238 | 1,729 | 3,000 | 2,604 |
| Less: Non-controlling Interests | -1 | -2 | 0 | -1 | 5 | 4 | -7 | -5 | 6 | 4 | 17 | 4 |
| Net Profit (Owner's PAT) | 1,281 | 1,777 | 2,258 | 1,697 | 820 | 1,470 | 2,482 | 2,226 | 1,232 | 1,725 | 2,983 | 2,599 |
| Net Profit Margin % | 8% | 10.62% | 11.06% | 9.39% | 5.24% | 8.55% | 10.76% | 10.46% | 6.28% | 7.9% | 11.56% | 10.55% |
| PAT Growth YoY % | 69.56% | 67.92% | 35.21% | 0.48% | -36.01% | -17.3% | 9.92% | 31.2% | 50.19% | 17.41% | 20.17% | 16.77% |
| Earnings Per Share (EPS) | ₹44.39 | ₹61.55 | ₹78.22 | ₹58.77 | ₹28.4 | ₹50.9 | ₹84.23 | ₹75.54 | ₹41.79 | ₹58.55 | ₹101.22 | ₹88.21 |
| Diluted Shares Outstanding (Cr.) | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 | 29 |
| Profit/Loss from Associates | 3 | 6 | 9 | 3 | -1 | -1 | -11 | -4 | -6 | -4 | -1 | 1 |
| Other Comprehensive Income (Net of Tax) | 10 | 35 | -22 | 131 | 525 | 79 | -65 | 30 | 252 | -86 | -39 | 99 |
| Expenses | 14,493 | 14,531 | 17,453 | 16,096 | 14,837 | 15,605 | 20,054 | 18,444 | 18,120 | 19,678 | 21,905 | 21,299 |
| Material Cost % | 14.67% | 14.97% | 13.9% | 15.31% | 16.44% | 16.1% | 15.31% | 16.13% | 17.26% | 16.85% | 15.79% | 16.75% |
| Employee Cost % | 5.07% | 4.59% | 3.67% | 4.09% | 5.85% | 4.94% | 4.26% | 4.57% | 5.43% | 4.77% | 4.2% | 4.49% |
| Other Cost % | 63.42% | 60.1% | 57.53% | 61.25% | 62.59% | 59.09% | 56.86% | 56.75% | 58.94% | 57.13% | 54.42% | 56.08% |
| Interest Coverage (x) | 7.49 | 9.43 | 12.63 | 8.6 | 3.51 | 5.16 | 7.35 | 7.62 | 4.24 | 5.55 | 9.02 | 8.42 |
Showing the most recent 12 of 33 reported periods.
UltraTech Cement revenue and profit trend
Reported quarterly revenue and net profit, oldest to newest. Two panels because the two measures live on different scales — one shared axis would distort both.
How this is calculated
Figures are as reported to NSE/BSE by the company. Consolidated is shown where the company reports it, standalone otherwise; the basis is labelled on the table. Growth is computed against the same quarter of the previous year (YoY) and the immediately preceding quarter (QoQ).
Index membership reflects the Nifty 100 as published by NSE Indices, effective 2026-03-30.
UltraTech Cement: frequently asked questions
What was UltraTech Cement's revenue in Jun 2026?
UltraTech Cement reported revenue of ₹24,648 crore in Jun 2026, down 4.5% on the previous quarter.
What was UltraTech Cement's profit in Jun 2026?
UltraTech Cement reported a net profit of ₹2,599 crore in Jun 2026, down 12.9% on the previous quarter.
What is UltraTech Cement's EPS?
UltraTech Cement reported earnings per share of ₹88.21 for Jun 2026.
What is UltraTech Cement's operating margin?
UltraTech Cement's operating margin for Jun 2026 was 20.35%.
When did UltraTech Cement last report results?
The most recent reported quarter shown here is Jun 2026. 33 quarters of history are tabulated on this page.
Are these figures consolidated or standalone?
Consolidated figures are shown wherever the company reports them, and standalone otherwise. The basis in use is labelled on the statement table.
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