ULTRATECH CEMENT LTD.

BSE: 532538

Overview P/L Share Hold

values in crores

Revenue & Profit Trend

in crores

RevenueExpenditureNet Profit

Margin Trend

percentage

OPM %NPM %

Period	Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025
INCOME
Revenue	23.5K-4.3%	24.6K+22.4%	20.1K+12.4%	17.9K-9.0%	19.6K-7.1%	21.1K+29.4%	16.3K+9.5%	14.9K
Other Income	121.16+78.7%	67.79-16.9%	81.62+12.4%	72.64-52.9%	154.38+33.7%	115.45-44.0%	206.08+13.4%	181.72
Total Income	23.7K-4.0%	24.6K+22.2%	20.2K+12.4%	17.9K-9.4%	19.8K-6.9%	21.3K+28.5%	16.5K+9.6%	15.1K
EXPENSES
Expenditure	20.4K-3.3%	21.1K+17.0%	18.0K+9.4%	16.5K-1.7%	16.8K-6.3%	17.9K+21.5%	14.7K+4.6%	14.1K
Tax	855.50-7.0%	919.53+69.8%	541.62+42.2%	381.02-51.1%	779.37+19.5%	652.40+85.6%	351.55+90.0%	185.02
PROFIT
PBT	3.3K-7.5%	3.5K+71.4%	2.1K+42.1%	1.4K-52.0%	3.0K-9.7%	3.3K+86.7%	1.8K+81.9%	981.91
Net Profit	2.4K-7.8%	2.6K+72.0%	1.5K+42.0%	1.1K-52.3%	2.2K-16.8%	2.7K+87.0%	1.4K+80.0%	796.89
KEY METRICS
OPM %	19.46%-0.62pp	20.08%+3.01pp	17.07%+1.56pp	15.51%-5.89pp	21.40%-0.41pp	21.81%+19.47pp	2.34%+4.57pp	-2.23%
NPM %	10.13%-0.41pp	10.54%+3.05pp	7.49%+1.56pp	5.93%-5.35pp	11.28%-1.34pp	12.62%+3.94pp	8.68%+3.40pp	5.28%
EPS	81.48-7.8%	88.35+72.0%	51.37+42.0%	36.17-52.3%	75.87-16.8%	91.18+83.2%	49.77+80.0%	27.65

Corporate Events

Board MeetingULTRACEMCO

2026

17Aug

Board Meeting

To hold the Annual General Meeting and fix record date for d…

BSE Filing ↗

Board MeetingULTRACEMCO

2026

20Jul

Board Meeting

The board meeting is scheduled to consider and approve the S…

BSE Filing ↗

Board MeetingULTRACEMCO

2026

27Apr

Board Meeting

To consider and approve the Standalone and Consolidated Audi…

BSE Filing ↗

Board MeetingULTRACEMCO

2025

23Jan

Board Meeting

Consider and approve the Standalone and Consolidated unaudit…

BSE Filing ↗

Board MeetingULTRACEMCO

2024

21Oct

Board Meeting

Consideration And Approval

BSE Filing ↗

Board MeetingULTRACEMCO

2024

29Apr

Board Meeting

Consider and approve the Standalone and Consolidated Audited…

BSE Filing ↗

Board MeetingULTRACEMCO

2024

19Jan

Board Meeting

Consideration and approval of standalone and consolidated un…

BSE Filing ↗

Board MeetingULTRACEMCO

2023

19Oct

Board Meeting

Consider and approve the standalone and consolidated un-audi…

BSE Filing ↗

Corporate Events

Board MeetingULTRACEMCO

2026

17Aug

Board Meeting

To hold the Annual General Meeting and fix record date for d…

BSE Filing ↗

Board MeetingULTRACEMCO

2026

20Jul

Board Meeting

The board meeting is scheduled to consider and approve the S…

BSE Filing ↗

Board MeetingULTRACEMCO

2026

27Apr

Board Meeting

To consider and approve the Standalone and Consolidated Audi…

BSE Filing ↗

Board MeetingULTRACEMCO

2025

23Jan

Board Meeting

Consider and approve the Standalone and Consolidated unaudit…

BSE Filing ↗

Board MeetingULTRACEMCO

2024

21Oct

Board Meeting

Consideration And Approval

BSE Filing ↗

Board MeetingULTRACEMCO

2024

29Apr

Board Meeting

Consider and approve the Standalone and Consolidated Audited…

BSE Filing ↗

Board MeetingULTRACEMCO

2024

19Jan

Board Meeting

Consideration and approval of standalone and consolidated un…

BSE Filing ↗

Board MeetingULTRACEMCO

2023

19Oct

Board Meeting

Consider and approve the standalone and consolidated un-audi…

BSE Filing ↗