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 | ₹63,239.98 Cr. | ₹70,908.14 Cr. | ₹75,955.13 Cr. | ₹88,511.53 Cr. | RevenueFromOperations |
| Gross Revenue (incl. inter-segment) | N/A | N/A | N/A | N/A | SegmentRevenueFromOperations |
| Other Income | ₹503.08 Cr. | ₹616.95 Cr. | ₹744.17 Cr. | ₹577.51 Cr. | OtherIncome |
| Total Income | ₹63,743.06 Cr. | ₹71,525.09 Cr. | ₹76,699.30 Cr. | ₹89,089.04 Cr. | Income |
| Cost of Materials Consumed | ₹8,933.49 Cr. | ₹10,252.41 Cr. | ₹11,821.72 Cr. | ₹14,568.44 Cr. | CostOfMaterialsConsumed |
| Purchases of Stock-in-Trade | ₹1,299.68 Cr. | ₹1,733.86 Cr. | ₹1,869.74 Cr. | ₹2,516.57 Cr. | PurchasesOfStockInTrade |
| Changes in Inventories | ₹-518.21 Cr. | ₹-83.35 Cr. | ₹12.27 Cr. | ₹103.35 Cr. | ChangesInInventoriesOfFinishedGoodsWorkInProgressAndStockInTrade |
| Employee Benefit Expense | ₹2,738.97 Cr. | ₹3,037.58 Cr. | ₹3,604.59 Cr. | ₹4,162.44 Cr. | EmployeeBenefitExpense |
| Finance Costs | ₹822.72 Cr. | ₹968.00 Cr. | ₹1,650.54 Cr. | ₹1,871.71 Cr. | FinanceCosts |
| Depreciation and Amortisation | ₹2,887.99 Cr. | ₹3,145.30 Cr. | ₹4,014.95 Cr. | ₹4,644.46 Cr. | DepreciationDepletionAndAmortisationExpense |
| Other Expenses | ₹40,166.20 Cr. | ₹42,999.08 Cr. | ₹46,089.36 Cr. | ₹50,140.50 Cr. | OtherExpenses |
| Total Expenses | ₹56,330.84 Cr. | ₹62,052.88 Cr. | ₹69,063.17 Cr. | ₹78,007.47 Cr. | Expenses |
| Profit Before Exceptional Items and Tax | ₹7,412.22 Cr. | ₹9,472.21 Cr. | ₹7,636.13 Cr. | ₹11,081.57 Cr. | ProfitBeforeExceptionalItemsAndTax |
| Exceptional Items | ₹0.00 Cr. | ₹-72.00 Cr. | ₹-97.43 Cr. | ₹-138.55 Cr. | ExceptionalItemsBeforeTax |
| Profit Before Tax | ₹7,412.22 Cr. | ₹9,400.21 Cr. | ₹7,538.70 Cr. | ₹10,943.02 Cr. | ProfitBeforeTax |
| Tax Expense | ₹2,342.85 Cr. | ₹2,418.26 Cr. | ₹1,488.49 Cr. | ₹2,738.84 Cr. | TaxExpense |
| Net Profit (incl. minority interest) | ₹5,073.40 Cr. | ₹7,003.96 Cr. | ₹6,039.64 Cr. | ₹8,188.35 Cr. | ProfitLossForPeriod |
| Net Profit (to shareholders) | N/A | ₹7,005.00 Cr. | ₹6,039.11 Cr. | ₹8,165.64 Cr. | 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).