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UltraTech Cement Limited (ULTRACEMCO.NS)

NSE - NSE Real-time price. Currency in INR
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11,690.15-69.90 (-0.59%)
At close: 03:30PM IST
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Balance sheet
Cash flow
Annual

Income statement

All numbers in thousands
Breakdown
ttm
31/03/2024
31/03/2023
31/03/2022
31/03/2021
Total revenue
709,081,400
709,081,400
632,399,800
517,078,500
442,393,300
Cost of revenue
119,029,200
119,029,200
97,149,600
107,962,900
93,094,600
Gross profit
590,052,200
590,052,200
535,250,200
409,115,600
349,298,700
Operating expenses
Selling general and administrative
158,806,700
158,806,700
140,091,600
129,597,600
109,777,800
Total operating expenses
491,819,600
491,819,600
457,931,600
320,747,500
260,858,000
Operating income or loss
98,232,600
98,232,600
77,318,600
88,368,100
88,440,700
Interest expense
9,680,000
9,680,000
8,227,200
8,856,900
14,928,400
Income before tax
94,222,200
94,222,200
74,162,500
83,644,000
78,576,400
Income tax expense
24,182,600
24,182,600
23,428,500
11,900,600
25,387,000
Income from continuing operations
70,039,600
70,039,600
50,734,000
71,743,400
53,189,400
Net income
70,050,000
70,050,000
50,639,600
73,443,100
54,631,000
Net income available to common shareholders
70,050,000
70,050,000
50,639,600
73,443,100
54,631,000
Basic EPS
197.53
243.05
175.63
254.64
189.40
Diluted EPS
197.40
242.87
175.54
254.53
189.33
Basic average shares
288,261
288,212
288,331
288,425
288,449
Diluted average shares
288,459
288,426
288,479
288,548
288,553