UltraTech Cement profit and loss

Latest FY26
Revenue
₹88,512cr+16.5% on FY25
EBITDA
₹17,020cr+35.5% on FY25
Net profit
₹8,188cr+35.6% on FY25
EPS
₹277.62+35.2% on FY25
₹ crore except per share
Tap a line for its trendLast 12Mto Sep 2026FY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
95,57288,51275,95570,90863,240
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
464578744617503
96,03789,08976,69971,52563,743
Expenses
16,09014,56811,82210,2528,933
2,9542,5171,8701,7341,300
−19910312.3−83.4−518
4,3954,1623,6053,0382,739
1,9841,8721,651968823
4,8044,6444,0153,1452,888
54,08050,14146,08942,99940,166
84,10878,00769,06362,05356,331
18,25217,02012,55712,96910,620
13,44812,3768,5439,8237,732
Profit
11,92911,0827,6369,4727,412
−120−139−97.4−72.00.0
11,80910,9437,5399,4007,412
2,4822,3148282,2182,071
486425660200272
2,9682,7391,4882,4182,343
−6.7−15.8−10.622.04.0
8,8358,1886,0407,0045,073
8,8418,2046,0506,9825,069
−35.315667234.5−16.2
8,7998,3446,7117,0385,057
8,8018,1666,0397,005—
33.422.20.5−1.0—
Per share
₹299.21₹277.62₹205.30₹243.05₹175.63
₹299.03₹277.45₹205.13₹242.87₹175.54
Other comprehensive income — detail
−35.3156672——
−296−60.3702−42.131.3
−43.4−14.798.8−10.510.0
—−14.798.8−10.510.0
17312380.661.6−93.1
−44.0−79.011.9−4.6−55.5
—−79.011.9−4.6−55.5
8,6818,2006,6777,038—
11914434.10.3—
Per share — as-filed variants
₹299.21₹277.62₹205.30₹243.05₹175.63
₹299.03₹277.45₹205.13₹242.87₹175.54
Derived — gross profit (revenue − materials − purchases − Δ inventories)
76,72871,32362,25159,00553,525
80.3%80.6%82.0%83.2%84.6%
Adjusted (ex-exceptional items) — derived
11,92911,0827,6369,4727,412
−120−139−97.4−72.00.0
8,9248,2926,1187,0575,073
₹302.25₹281.14₹207.96₹244.91₹175.63
Open the chart

From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

ULTRACEMCO₹11,175.00

UltraTech Cement Ltd.

· Infrastructure
AnnualQuarterly₹ CrorePeersAMBUJACEMSHREECEMACCGRASIMDALBHARATJKCEMENTJSWCEMENTRAMCOCEMMcap ₹3.29L Cr
View
In ₹ Crore except Per Share
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/09/2026
Revenue from Operations63,240.070,908.175,955.188,511.595,572.4
Other Income503.1617.0744.2577.5464.3
Total Income63,743.171,525.176,699.389,089.096,036.7
Expenses
+ Cost of Materials Consumed8,933.510,252.411,821.714,568.416,089.6
+ Purchases of Stock-in-Trade1,299.71,733.91,869.72,516.62,953.6
+ Changes in Inventories-518.2-83.412.3103.4-199.0
+ Employee Benefit Expense2,739.03,037.63,604.64,162.44,395.4
+ Finance Costs822.7968.01,650.51,871.71,983.8
+ Depreciation & Amortisation2,888.03,145.34,015.04,644.54,803.9
+ Other Expenses40,166.242,999.146,089.450,140.554,080.5
Total Expenses56,330.862,052.969,063.278,007.584,107.8
EBITDA10,619.912,968.612,557.517,020.218,252.3
EBIT7,731.99,823.38,542.512,375.813,448.4
Profit
PBT before Exceptional Items7,412.29,472.27,636.111,081.611,928.9
+ Exceptional Items0.0-72.0-97.4-138.6-119.7
Pretax Income7,412.29,400.27,538.710,943.011,809.2
+ Current Tax2,070.82,218.5828.32,313.62,481.6
+ Deferred Tax272.1199.8660.2425.2486.4
Tax Expense2,342.92,418.31,488.52,738.82,968.0
+ Share of Associates & JVs4.022.0-10.6-15.8-6.7
Net Income5,073.47,004.06,039.68,188.48,834.6
+ Net Income — Continuing Ops5,069.46,982.06,050.28,204.28,841.2
+ Other Comprehensive Income-16.234.5671.8156.1-35.3
Total Comprehensive Income5,057.27,038.56,711.58,344.58,799.2
Net Income to Common—7,005.06,039.18,165.68,801.2
Minority Interest—-1.00.522.233.4
Per Share
Basic EPS175.63243.05205.30277.62299.21
Diluted EPS175.54242.87205.13277.45299.03
Other Comprehensive Income — detail
+ Other Comprehensive Income——671.8156.1-35.3
+ Items NOT to be Reclassified to P&L31.3-42.1701.9-60.3-295.5
+ Tax on Items NOT to be Reclassified10.0-10.598.8-14.7-43.4
+ Tax on Items NOT to be Reclassified — alt tag10.0-10.598.8-14.7—
+ Items to be Reclassified to P&L-93.161.680.6122.7172.8
+ Tax on Items to be Reclassified-55.5-4.611.9-79.0-44.0
+ Tax on Items to be Reclassified — alt tag-55.5-4.611.9-79.0—
Comprehensive Income — Owners of Parent—7,038.16,677.48,200.18,680.7
Comprehensive Income — Non-controlling Interests—0.334.1143.8118.6
Per Share — as-filed variants
Basic EPS — Continuing Operations175.63243.05205.30277.62299.21
Diluted EPS — Continuing Operations175.54242.87205.13277.45299.03
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit53,525.059,005.262,251.471,323.276,728.2
Gross Margin %84.6483.2181.9680.5880.28
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)7,412.29,472.27,636.111,081.611,928.9
− Exceptional Items (reconciliation)0.0-72.0-97.4-138.6-119.7
Net Income Adj (tax-effected)5,073.47,057.46,117.88,292.28,924.2
EPS Adj175.63244.91207.96281.14302.25
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.0010.0010.0010.0010.00
Filed Debt Equity0.000.000.310.280.37
Filed Dscr6.005.004.884.512.02
Filed Iscr12.0013.007.248.616.16
Paid Up Equity Capital288.7288.7294.7294.7294.7
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
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Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 144%.