UltraTech Cement Limited

NSEI:ULTRACEMCO Stock Report

Market Cap: ₹3.3t

UltraTech Cement Past Earnings Performance

Past criteria checks 2/6

UltraTech Cement has been growing earnings at an average annual rate of 4%, while the Basic Materials industry saw earnings growing at 4.5% annually. Revenues have been growing at an average rate of 13.7% per year. UltraTech Cement's return on equity is 10%, and it has net margins of 8.8%.

Key information

4.0%

Earnings growth rate

3.9%

EPS growth rate

Basic Materials Industry Growth2.9%
Revenue growth rate13.7%
Return on equity10.0%
Net Margin8.8%
Last Earnings Update31 Dec 2024

Recent past performance updates

Recent updates

Results: UltraTech Cement Limited Beat Earnings Expectations And Analysts Now Have New Forecasts

Jan 26
Results: UltraTech Cement Limited Beat Earnings Expectations And Analysts Now Have New Forecasts

Returns At UltraTech Cement (NSE:ULTRACEMCO) Appear To Be Weighed Down

Jan 22
Returns At UltraTech Cement (NSE:ULTRACEMCO) Appear To Be Weighed Down

These 4 Measures Indicate That UltraTech Cement (NSE:ULTRACEMCO) Is Using Debt Reasonably Well

Dec 17
These 4 Measures Indicate That UltraTech Cement (NSE:ULTRACEMCO) Is Using Debt Reasonably Well

Earnings Miss: UltraTech Cement Limited Missed EPS By 15% And Analysts Are Revising Their Forecasts

Oct 24
Earnings Miss: UltraTech Cement Limited Missed EPS By 15% And Analysts Are Revising Their Forecasts

Getting In Cheap On UltraTech Cement Limited (NSE:ULTRACEMCO) Is Unlikely

Oct 22
Getting In Cheap On UltraTech Cement Limited (NSE:ULTRACEMCO) Is Unlikely

UltraTech Cement's (NSE:ULTRACEMCO) Returns On Capital Are Heading Higher

Oct 01
UltraTech Cement's (NSE:ULTRACEMCO) Returns On Capital Are Heading Higher

UltraTech Cement's (NSE:ULTRACEMCO) Dividend Will Be Increased To ₹70.00

Jul 24
UltraTech Cement's (NSE:ULTRACEMCO) Dividend Will Be Increased To ₹70.00

Analysts Have Made A Financial Statement On UltraTech Cement Limited's (NSE:ULTRACEMCO) First-Quarter Report

Jul 23
Analysts Have Made A Financial Statement On UltraTech Cement Limited's (NSE:ULTRACEMCO) First-Quarter Report

There's Been No Shortage Of Growth Recently For UltraTech Cement's (NSE:ULTRACEMCO) Returns On Capital

Jun 26
There's Been No Shortage Of Growth Recently For UltraTech Cement's (NSE:ULTRACEMCO) Returns On Capital

UltraTech Cement (NSE:ULTRACEMCO) Has A Pretty Healthy Balance Sheet

May 21
UltraTech Cement (NSE:ULTRACEMCO) Has A Pretty Healthy Balance Sheet

Analysts Have Made A Financial Statement On UltraTech Cement Limited's (NSE:ULTRACEMCO) Yearly Report

May 02
Analysts Have Made A Financial Statement On UltraTech Cement Limited's (NSE:ULTRACEMCO) Yearly Report

With UltraTech Cement Limited (NSE:ULTRACEMCO) It Looks Like You'll Get What You Pay For

Apr 08
With UltraTech Cement Limited (NSE:ULTRACEMCO) It Looks Like You'll Get What You Pay For

UltraTech Cement (NSE:ULTRACEMCO) Shareholders Will Want The ROCE Trajectory To Continue

Feb 10
UltraTech Cement (NSE:ULTRACEMCO) Shareholders Will Want The ROCE Trajectory To Continue

Revenue & Expenses Breakdown

How UltraTech Cement makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

NSEI:ULTRACEMCO Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
31 Dec 24713,16662,443195,3670
30 Sep 24708,63265,517192,6530
30 Jun 24712,40670,131190,3000
31 Mar 24709,08170,050189,8030
31 Dec 23691,51664,128184,8840
30 Sep 23679,32556,941182,7220
30 Jun 23658,13151,683176,8310
31 Mar 23632,40050,640168,0300
31 Dec 22603,44958,585160,0200
30 Sep 22578,08965,080153,8320
30 Jun 22559,33070,658149,4170
31 Mar 22525,98871,844143,0640
31 Dec 21512,37264,991142,1670
30 Sep 21505,14263,757141,2770
30 Jun 21488,84662,286134,5890
31 Mar 21447,25853,202124,5080
31 Dec 20408,69665,736119,5060
30 Sep 20390,92956,502114,5950
30 Jun 20383,38853,312113,5520
31 Mar 20424,29957,553124,4250
31 Dec 19395,20236,676109,7240
30 Sep 19396,10533,521110,9050
30 Jun 19386,56730,105109,9370
31 Mar 19416,08824,035127,9430
31 Dec 18362,49218,486108,5870
30 Sep 18346,60319,113104,6890
30 Jun 18333,97519,572100,0820
31 Mar 18309,78622,22292,7900
31 Dec 17291,95625,02085,9260
30 Sep 17269,88526,40380,0150
30 Jun 17258,23028,31874,9240
31 Mar 17253,74927,14975,7400
31 Dec 16253,38626,15775,3400
30 Sep 16254,10425,86775,4980
30 Jun 16255,37224,62874,5470
31 Mar 16251,53224,78075,6720
31 Dec 15249,80722,21286,1370
30 Sep 15247,04220,75384,8110
30 Jun 15244,48120,62669,9940
31 Mar 15240,80820,98368,5840
31 Dec 14238,51823,06078,0130
30 Sep 14231,53923,01175,4080
30 Jun 14222,79721,66772,1900
31 Mar 14214,60222,06069,6170

Quality Earnings: ULTRACEMCO has high quality earnings.

Growing Profit Margin: ULTRACEMCO's current net profit margins (8.8%) are lower than last year (9.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: ULTRACEMCO's earnings have grown by 4% per year over the past 5 years.

Accelerating Growth: ULTRACEMCO's has had negative earnings growth over the past year, so it can't be compared to its 5-year average.

Earnings vs Industry: ULTRACEMCO had negative earnings growth (-2.6%) over the past year, making it difficult to compare to the Basic Materials industry average (-5.1%).

Return on Equity

High ROE: ULTRACEMCO's Return on Equity (10%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/30 18:17
End of Day Share Price 2025/01/30 00:00
Earnings2024/12/31
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

UltraTech Cement Limited is covered by 86 analysts. 35 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Nitin BhasinAmbit Capital
Satyadeep JainAmbit Capital
null nullAnand Rathi Shares and Stock Brokers Limited