UltraTech Cement's Q1 FY 2026-27 Quarterly Results

Result Summary

• UltraTech Cement Ltd reported a 4.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2026-27). On a year-on-year (YoY) basis, it witnessed a growth of 15.5%.
• Its expenses for the quarter were down by 2.8% QoQ and up 15.7% YoY.
• The net profit decreased 13.2% QoQ and increased 17.2% YoY.
• The earnings per share (EPS) of UltraTech Cement Ltd stood at 88.31 during Q1 FY 2026-27.

Financial Statments for Q1 FY 2026-27

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Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

UltraTech Cement Ltd is a prominent player in the cement industry, known for its production of cement and concrete. As one of the largest cement manufacturers in India, the company operates numerous plants across the country and exports products to several international markets. UltraTech Cement is part of the Aditya Birla Group and has a reputation for quality and innovation in building materials. The company has been actively involved in expanding its production capacity and enhancing operational efficiencies to meet the growing demand in the construction sector.

Revenue

In the first quarter of fiscal year 2027, UltraTech Cement Ltd reported a total income of ₹24,778.47 crores. This represents a quarter-over-quarter decline of 4.3% from ₹25,887.03 crores in the fourth quarter of fiscal year 2026. Despite the quarterly decline, the company achieved a year-over-year increase of 15.5% from ₹21,455.68 crores in the first quarter of fiscal year 2026. The YoY growth indicates a positive trajectory in revenue, potentially reflecting increased sales volumes or price adjustments over the year.

Profitability

The company's profit before tax for Q1FY27 stood at ₹3,479.03 crores, declining by 12.6% from the previous quarter's ₹3,981.91 crores. However, this figure marks a year-over-year increase of 15.5% from ₹3,012.11 crores reported in Q1FY26. After accounting for taxes, the profit after tax was ₹2,603.72 crores, which is a 13.2% decrease from the previous quarter but a 17.2% increase from the same quarter in the previous year. Earnings per share for the quarter were ₹88.31, showing a 12.9% decrease QoQ but a 16.8% increase YoY. These figures highlight the company's ability to improve profitability over the year despite a challenging quarter-on-quarter comparison.

Operating Metrics

Total expenses for UltraTech Cement Ltd in Q1FY27 were ₹21,286.19 crores, a 2.8% decrease from the previous quarter's ₹21,894.18 crores. On a year-over-year basis, expenses increased by 15.7% from ₹18,405.19 crores in Q1FY26. The tax expense for the quarter was ₹876.71 crores, showing a 10.6% decrease from the previous quarter and an 11.4% increase compared to the same quarter last year. These operating metrics provide insights into the company's cost management strategies and tax liabilities over different periods.