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Values in Rs. in  Crores

Ultra Tech Sep 23 Year on Year Revenue Surge by 15.3% to Rs.16012 Crore and Year on Year Profit balloons by 67.6% to Rs.1277 Crore. Quarter to Quarter Revenue Slip by 9.7% and Q to Q Profit drastically reduces by 24.5%

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Revenue Analysis:

Ultra Tech, has reported a revenue of Rs. 16012 Crore, which has soars by 9.7% as compared to previous quarter revenue of Rs. 17737 Crore. As compared to revenue of September-22, there is a grown by 15.3% from Rs. 13893 Crore. to Rs. 16012 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rs.15634 Crore . Company's reported Revenue of Rs. 16012 is fairly in line with expectations.


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has skies by 67.6% to Rs.1277 Crore from Rs. 762 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has turndowns by 24.5% to Rs.1277 Crore from Rs. 1690 Crore. Net Profit % of the Company has remained at 8.0% compared to 9.5% in previous quarter and 5.5% in year ago quarter.

On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly remains regular to 15.9% from 17.2% as compared with June, 2023 quarter. The reason for the nearly maintains same of EBITDA Margin is due to,

a) Cost of Sales has dwindle to 15.6% (Previous Quarter: 16.6%). Cost of Sales in absolute terms has lessen from Rs. 2944 Crore to 2494 Crore.

b) Employee Cost has flies to 5.1% (Previous Quarter: 4.0%). Employee Cost in exact value has crosses from Rs. 707 Crore to 812 Crore.

c) Other Expenses has surge to 63.4% (Previous Quarter: 62.2%). Other Expenses slides from Rs. 11037 Crore to 10155 Crore.


The finance cost has soars from Rs. 210.75 Crore to 233.94 Crore by 11.0%.


Key Matrix:

Price to Earning (PE) ratio of the company is 47.27 as compared to the Industry PE of 47.6. PE is better placed which signifies that neither company is overvalue or undervalued. Companies Return on Equity (ROE) is 10.1% and Return of Capital Employed (ROCE) is 13.3%.


Share Price Movement:

The Return on Share Prices were 0.2% in past one month, 3.1% in 3 months, 13.9% in 6 months, 34.5% in 12 months, 18.9% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has soars by 9.7%. Gross Margin has nearly remain flat from 83.4% to 84.4%. EBITDA Margin has nearly remains regular to 15.9% from 17.2%. and Net Profit After Tax Margin has turndowns to 8.0% from 9.5%.


The Brief of Quarterly Results is as follows:

UltraTech Cement Ltd

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
16,012
17,737
18,662
15,521
Cost of Goods Sold
2,494
2,944
3,171
2,244
Employee Cost
812
707
716
694
Other Expenses
10,155
11,037
11,452
10,247
EBITDA
2,551
3,049
3,323
2,336
Depreciation
798
749
762
723
Interest Expense
234
211
191
215
Other Income
167
174
122
127
Profit B4 Excep. Items
1,686
2,263
2,491
1,524
Exception Items
409
-4
-2
-3
Net Profit Before Tax
1,277
2,267
2,492
1,527
Taxes
577
822
465
Net Profit After Tax
1,277
1,690
1,670
1,063
Gross Margin %
84.40%
83.40%
83.00%
85.50%
Employee Cost %
5.10%
4.00%
3.80%
4.50%
Other Expense Cost %
63.40%
62.20%
61.40%
66.00%
EBITDA %
15.90%
17.20%
17.80%
15.00%
Net Profit After Tax %
8.00%
9.50%
8.90%
6.80%

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