UltraTech Cement Limited (ULTRACEMCO.BO)
INR 11657.55
(-0.9%)
INR 11657.55
(-0.9%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 709.08 Billion | 632.39 Billion | 517.07 Billion | 442.39 Billion | 414.75 Billion | 367.74 Billion |
| Cost of Revenue | 363.69 Billion | 97.14 Billion | 107.96 Billion | 93.09 Billion | 84.64 Billion | 84.7 Billion |
| Gross Profit | 345.39 Billion | 535.25 Billion | 409.11 Billion | 349.29 Billion | 330.11 Billion | 283.04 Billion |
| Operating Expenses | 247.15 Billion | 457.93 Billion | 320.74 Billion | 260.85 Billion | 264.52 Billion | 236.71 Billion |
| Selling, General and Administrative Expenses | 247.15 Billion | 140.09 Billion | 129.59 Billion | 109.77 Billion | 107.92 Billion | 96.94 Billion |
| Research and Development Expenses | 153.7 Million | 116.1 Million | 116.8 Million | 152.5 Million | 163.4 Million | 173.1 Million |
| Other Expenses | 6.16 Billion | 5.03 Billion | 523 Million | 311.6 Million | 510.9 Million | 184.9 Million |
| Cost and Expenses | 491.81 Billion | 555.08 Billion | 428.71 Billion | 353.95 Billion | 349.16 Billion | 321.41 Billion |
| Operating Income | 217.26 Billion | 82.38 Billion | 87.99 Billion | 88.44 Billion | 65.59 Billion | 46.32 Billion |
| Interest Expense | 9.59 Billion | 8.22 Billion | 8.85 Billion | 14.92 Billion | 19.22 Billion | 15.42 Billion |
| Income Tax Expense | 24.18 Billion | 23.42 Billion | 11.9 Billion | 25.38 Billion | -5.68 Billion | 11.06 Billion |
| Earnings before Tax | 94 Billion | 74.16 Billion | 83.64 Billion | 78.57 Billion | 52.42 Billion | 35.38 Billion |
| Net Income | 70.05 Billion | 50.63 Billion | 73.44 Billion | 54.63 Billion | 57.55 Billion | 24.34 Billion |
| Earnings Per Share Basic | 243.05 | 175.63 | 254.64 | 189.40 | 199.55 | 88.69 |
| Earnings Per Share Diluted | 242.87 | 175.54 | 254.53 | 189.33 | 199.49 | 88.69 |
| Weighted Average Shares Outstanding | 288.21 Million | 288.32 Million | 288.42 Million | 288.44 Million | 288.41 Million | 274.52 Million |
| Weighted Average Shares Outstanding (Diluted) | 288.42 Million | 288.48 Million | 288.54 Million | 288.55 Million | 288.5 Million | 274.52 Million |
| Gross Margin | 0.49 | 0.85 | 0.79 | 0.79 | 0.80 | 0.77 |
| EBIT Margin | 0.19 | 0.18 | 0.23 | 0.26 | 0.23 | 0.19 |
| Profit Margin | 0.10 | 0.08 | 0.14 | 0.12 | 0.14 | 0.07 |
| EBITDA | 135.09 Billion | 110.45 Billion | 119.39 Billion | 119.99 Billion | 98.05 Billion | 76.57 Billion |
| Earnings Before Tax Margin | 0.31 | 0.13 | 0.17 | 0.20 | 0.16 | 0.13 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 156.34 Billion | 180.69 Billion | 204.18 Billion | 709.08 Billion | 167.39 Billion | 160.12 Billion |
| Cost of Revenue | 29.16 Billion | 92.98 Billion | 102.12 Billion | 363.69 Billion | 26.55 Billion | 24.94 Billion |
| Gross Profit | 127.18 Billion | 87.71 Billion | 102.06 Billion | 345.39 Billion | 140.84 Billion | 135.17 Billion |
| Operating Expenses | 116.03 Billion | 65.41 Billion | 69.07 Billion | 247.15 Billion | 116.13 Billion | 117.64 Billion |
| Selling, General and Administrative Expenses | 35.83 Billion | 65.74 Billion | 69.07 Billion | - | 36.2 Billion | 35.11 Billion |
| Research and Development Expenses | - | - | 153.7 Million | - | - | - |
| Other Expenses | 80.2 Billion | 324.99 Million | 1.35 Billion | 6.16 Billion | 1.4 Billion | 1.67 Billion |
| Cost and Expenses | 145.2 Billion | 158.4 Billion | 171.19 Billion | 610.84 Billion | 142.68 Billion | 142.59 Billion |
| Operating Income | 11.14 Billion | 22.29 Billion | 32.99 Billion | 98.23 Billion | 26.17 Billion | 19.23 Billion |
| Interest Expense | 3.17 Billion | 2.55 Billion | 2.61 Billion | 9.68 Billion | 2.62 Billion | 2.33 Billion |
| Income Tax Expense | 1.91 Billion | 4.47 Billion | 8.51 Billion | 24.18 Billion | 5.8 Billion | 4.09 Billion |
| Earnings before Tax | 10.16 Billion | 21.39 Billion | 31.01 Billion | 94 Billion | 23.55 Billion | 16.89 Billion |
| Net Income | 8.2 Billion | 16.96 Billion | 22.58 Billion | 70.05 Billion | 17.76 Billion | 12.81 Billion |
| Earnings Per Share Basic | 28.45 | 58.85 | 78.35 | - | 61.66 | 44.46 |
| Earnings Per Share Diluted | 28.43 | 58.82 | 78.29 | - | 61.61 | 44.43 |
| Weighted Average Shares Outstanding | 288.23 Million | 288.27 Million | 288.43 Million | 288.21 Million | 288.19 Million | 288.22 Million |
| Weighted Average Shares Outstanding (Diluted) | 288.44 Million | 288.43 Million | 288.43 Million | 288.42 Million | 288.42 Million | 288.41 Million |
| Gross Margin | 0.81 | 0.49 | 0.50 | 0.49 | 0.84 | 0.84 |
| EBIT Margin | 0.14 | 0.17 | 0.20 | - | 0.20 | 0.17 |
| Profit Margin | 0.05 | 0.09 | 0.11 | 0.10 | 0.11 | 0.08 |
| EBITDA | 22.37 Billion | 30.71 Billion | 41.13 Billion | - | 34 Billion | 27.21 Billion |
| Earnings Before Tax Margin | 0.07 | 0.12 | 0.16 | 0.14 | 0.16 | 0.12 |
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