| Revenue growth | 18.9% YoY |
|---|---|
| Margins | Op. EBITDA/t at Rs. 974, up Rs. 60 YoY. |
| Demand visibility | Strong; supported by infrastructure projects and Union Budget capex. |
| Management confidence | High; citing structural stability amid global volatility. |
Growth
Consolidated sales volume grew 12.9% YoY to 38.22 MnT. EBITDA increased 17.2% YoY to Rs. 3,832 Cr.
Outlook
Targeting 213.1 mtpa capacity by FY27 and 242.9 mtpa by FY28 through greenfield and brownfield expansions.
Risks
Rising fuel costs (+14% YoY) and packing bag costs (+30% YoY) driven by crude price volatility.
Last quarter's promises, checked
Delivered
- Grey capacity target 212.7 mtpa by FY27 → delivered 213.1 mtpa target (BEAT)
- Convert ICL/Kesoram brands to 100% UltraTech → delivered 100% brand migration (BEAT)
- Targeting double-digit volume growth in FY27 → delivered 12.9% YoY growth (BEAT)
Partly delivered
- Cost savings goal upwards of INR200 over 2 years → delivered INR60 YoY EBITDA improvement (PARTIAL)
Missed
- EBITDA/t guidance >INR1,200 → delivered INR974 (MISS)
- EBITDA rose 12% in Q1 → delivered 17.2% for Q2 (Note: Miss vs sustained stability goal) (MISS)
Investor Presentation filed with BSE, NSE: ULTRACEMCO. Summary written with AI assistance from the document.
UltraTech Cement Ltd: key numbers
- Share price
- ₹11,104.00
- Market cap
- ₹3,27,212 Cr
- Revenue (annual)
- ₹88,512 Cr
- Net profit (annual)
- ₹8,166 Cr
- P/E (TTM)
- 37.2×Sector 31.3×
- Promoter holding
- 58.48%-0.85% QoQ
- FII holding
- 12.20%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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- Value
- ₹460.5 Cr
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- Value
- ₹522.5 Cr
UltraTech Cement Management Change
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UltraTech Cement Q2 FY27 Results: Net Profit ₹1,501 Cr, Up 21.3% YoY
UltraTech Cement Ltd reported revenue from operations of ₹23,295 Cr (+18.8% YoY) and net profit of ₹1,501 Cr (+21.3% YoY) for Q2 FY27.
- Key figure
- Net profit ₹1,501 Cr · +21.3% YoY