UltraTech Cement Ltd
Q1 FY27, unaudited
- Revenue
- ₹23,535.49 Cr
- Profit after tax
- ₹2,397.12 Cr
As filed with the exchange, standalone basis.
Statement of profit and loss
Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 23,535.49 | +19.86% | 82,169.65 |
| Other income | 121.16 | −21.52% | 376.43 |
| Total income | 23,656.65 | +19.54% | 82,546.08 |
| Employee benefit expense | 991.64 | +17.10% | 3,659.09 |
| Finance costs | 396.28 | +7.15% | 1,630.00 |
| Depreciation & amortisation | 1,051.48 | +7.82% | 4,055.08 |
| Total expenses | 20,404.03 | +21.61% | 72,415.50 |
| Profit before tax | 3,252.62 | +8.02% | 10,026.79 |
| Tax expense | 855.50 | +9.77% | 2,621.54 |
| Profit after tax | 2,397.12 | +7.41% | 7,405.25 |
| Total comprehensive income | 2,447.22 | +10.44% | 7,286.00 |
| Earnings per share, basic | ₹81.48 | ₹251.77 |
|---|---|---|
| Earnings per share, diluted | ₹81.44 | ₹251.61 |
Earnings call
Q1 FY27UltraTech reported its highest-ever first quarter across volumes, revenues, EBITDA and profit, with domestic grey cement volume growth of 13.1% and capacity utilization rising to 81% from 76%. EBITDA reached Rs 5,146 crores and PAT was Rs 2,604 crores, up 17.2% year-on-year, while management described absorbing higher imported fuel costs during the quarter. Management also detailed brand conversion of the Kesoram and India Cements assets to the UltraTech brand, progress on the Cables and Wires project, and capacity expansion plans toward 240 million tons.
Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary
Earlier calls: Q4 FY26 · All quarters
Filings
12 shown · 82 published by the exchange
21 Aug 2026
Filing21 Aug 2026
Filing18 Aug 2026
17 Aug 2026
Credit rating17 Aug 2026
17 Aug 2026
14 Aug 2026
12 Aug 2026
Filing11 Aug 2026
03 Aug 2026
Filing31 Jul 2026
Filing25 Jul 2026
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Page generated from filings held to 21 Aug 2026.