ULTRACEMCO.NS Profit & Loss
UltraTech Cement Ltd.
Profit & Loss Balance Sheet Cash Flow
Profit & Loss · 4 years on file
(FY2022-23 to FY2025-26)
· fetched 2026-08-24 01:44
| Line item | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|
| Revenue from Operations | ₹632.40 Bn | ₹709.08 Bn | ₹759.55 Bn | ₹885.12 Bn | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | N/A | N/A | N/A | N/A | SegmentRevenueFromOperations |
| Other Income | ₹5.03 Bn | ₹6.17 Bn | ₹7.44 Bn | ₹5.78 Bn | OtherIncome |
| Total Income | ₹637.43 Bn | ₹715.25 Bn | ₹766.99 Bn | ₹890.89 Bn | Income |
| Cost of Materials Consumed | ₹89.33 Bn | ₹102.52 Bn | ₹118.22 Bn | ₹145.68 Bn | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹13.00 Bn | ₹17.34 Bn | ₹18.70 Bn | ₹25.17 Bn | PurchasesOfStockInTrade |
| Changes in Inventories | ₹-5.18 Bn | ₹-0.83 Bn | ₹0.12 Bn | ₹1.03 Bn | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹27.39 Bn | ₹30.38 Bn | ₹36.05 Bn | ₹41.62 Bn | EmployeeBenefitExpense |
| Finance Costs | ₹8.23 Bn | ₹9.68 Bn | ₹16.51 Bn | ₹18.72 Bn | FinanceCosts |
| Depreciation and Amortisation | ₹28.88 Bn | ₹31.45 Bn | ₹40.15 Bn | ₹46.44 Bn | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹401.66 Bn | ₹429.99 Bn | ₹460.89 Bn | ₹501.40 Bn | OtherExpenses |
| Total Expenses | ₹563.31 Bn | ₹620.53 Bn | ₹690.63 Bn | ₹780.07 Bn | Expenses |
| Profit Before Exceptional Items and Tax | ₹74.12 Bn | ₹94.72 Bn | ₹76.36 Bn | ₹110.82 Bn | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.00 Bn | ₹-0.72 Bn | ₹-0.97 Bn | ₹-1.39 Bn | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹74.12 Bn | ₹94.00 Bn | ₹75.39 Bn | ₹109.43 Bn | ProfitBeforeTax |
| Tax Expense | ₹23.43 Bn | ₹24.18 Bn | ₹14.88 Bn | ₹27.39 Bn | TaxExpense |
| Net Profit (incl. minority interest) | ₹50.73 Bn | ₹70.04 Bn | ₹60.40 Bn | ₹81.88 Bn | ProfitLossForPeriod |
| Net Profit (to shareholders) | N/A | ₹70.05 Bn | ₹60.39 Bn | ₹81.66 Bn | ProfitOrLossAttributableToOwnersOfParent |
| Basic EPS | ₹175.63 | ₹243.05 | ₹205.30 | ₹277.62 | BasicEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
| Diluted EPS | ₹175.54 | ₹242.87 | ₹205.13 | ₹277.45 | DilutedEarningsLossPerShareFromContinuingAndDiscontinuedOperations |
Every figure above is the exact value of the named XBRL element from ULTRACEMCO.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Construction Materials companies compare).