UltraTech Cement Q2 FY27 consolidated revenue Rs 23,295.07 cr; PAT Rs 1,501.38 cr
UltraTech Cement’s consolidated Q2 FY27 revenue from operations rose to Rs 23,295.07 cr and net profit to Rs 1,501.38 cr versus Rs 19,606.93 cr and Rs 1,237.98 cr a year earlier.
Key takeaways
- Revenue from operations Rs 23,295.07 cr vs Rs 19,606.93 cr a year earlier.
- Net profit for the period Rs 1,501.38 cr vs Rs 1,237.98 cr in Q2 FY26.
- Total expenses Rs 21,338.88 cr vs Rs 18,119.56 cr in the corresponding quarter.
- Profit before tax expense Rs 2,058.58 cr vs Rs 1,655.83 cr a year earlier.
- Basic EPS (not annualised) Rs 50.78 vs Rs 41.87, as per the statement of financial results.
Q2 FY27 · consolidated
| Metric | Sep 2026 | Sep 2025 | Change |
|---|---|---|---|
| Revenue | Rs 23,295.07 cr | Rs 19,606.93 cr | +18.8% |
| PAT | Rs 1,501.38 cr | Rs 1,237.98 cr | +21.3% |
| EPS | Rs 50.78 | Rs 41.87 | +21.3% |
As reported in the filing. Figures are transcribed, not computed.
What the numbers show
- Net margin was 6.45% of revenue, against 6.31% a year earlier.
- Revenue rose 18.8% while total expenses rose 17.8%.
• Basis: Consolidated statement of unaudited financial results for the three months ended 30/09/2026, compared with three months ended 30/09/2025.
• Revenue from operations: Rs 23,295.07 cr (Q2 FY27) vs Rs 19,606.93 cr (Q2 FY26), as per the statement of financial results.
• Other income: Rs 110.89 cr vs Rs 174.14 cr.
• Total income (1+2): Rs 23,405.96 cr vs Rs 19,761.07 cr.
• Total expenses: Rs 21,338.88 cr vs Rs 18,119.56 cr.
• Cost of materials consumed: Rs 4,208.23 cr vs Rs 3,383.74 cr.
• Purchases of stock-in-trade: Rs 841.10 cr vs Rs 579.28 cr.
• Changes in inventories of finished goods, stock-in-trade and work-in-progress: Rs (387.59) cr vs Rs (72.08) cr.
• Employee benefits expense: Rs 1,163.31 cr vs Rs 1,064.39 cr.
• Finance costs: Rs 551.75 cr vs Rs 459.29 cr.
• Depreciation and amortisation expense: Rs 1,213.35 cr vs Rs 1,147.68 cr.
• Other expenses: Rs 3,428.02 cr vs Rs 2,985.94 cr.
• Profit before exceptional items, share in (loss)/profit of associates and joint venture and tax expense (3–4): Rs 2,087.08 cr vs Rs 1,661.51 cr.
• Exceptional items loss / (gain) – Others: Rs 6.29 cr vs Rs 38.38 cr.
• Share in (loss)/profit of associates and joint venture (net of tax expense): Rs (2.21) cr vs Rs (5.88) cr.
• Profit before tax expense (5–6+7): Rs 2,058.58 cr vs Rs 1,655.83 cr.
• Tax expenses – Current tax charge: Rs 435.55 cr vs Rs 330.83 cr.
• Tax expenses – Deferred tax charge: Rs 121.65 cr vs Rs 87.02 cr.
• Net profit for the period (8–9): Rs 1,501.38 cr vs Rs 1,237.98 cr.
• Profit attributable to non-controlling interest: Rs 7.61 cr vs Rs 6.40 cr.
• Profit attributable to the owners of the parent: Rs 1,493.77 cr vs Rs 1,231.58 cr.
• Other comprehensive income / (loss) for the period: Rs (9.13) cr vs Rs 251.62 cr.
• Total comprehensive income for the period (10+11): Rs 1,492.25 cr vs Rs 1,489.60 cr.
• Paid-up equity share capital (face value Rs 10 per share): Rs 294.88 cr vs Rs 294.68 cr.
• Earnings per equity share (of Rs 10 each), basic (not annualised): Rs 50.78 vs Rs 41.87.
• Earnings per equity share (of Rs 10 each), diluted (not annualised): Rs 50.75 vs Rs 41.84.
In Q2 FY27, UltraTech Cement’s consolidated revenue from operations, as reported in the statement of financial results, increased to Rs 23,295.07 cr from Rs 19,606.93 cr in the corresponding quarter of the previous year. Total income rose to Rs 23,405.96 cr from Rs 19,761.07 cr over the same period.
Total expenses moved up to Rs 21,338.88 cr from Rs 18,119.56 cr, with cost of materials consumed, purchases of stock-in-trade, power and fuel expense, freight and forwarding expense and other expenses all higher than a year earlier. Finance costs increased to Rs 551.75 cr from Rs 459.29 cr, while depreciation and amortisation expense rose to Rs 1,213.35 cr from Rs 1,147.68 cr.
Profit before exceptional items, share in (loss)/profit of associates and joint venture and tax expense stood at Rs 2,087.08 cr, compared with Rs 1,661.51 cr in the year-ago quarter. After accounting for exceptional items loss / (gain) – Others of Rs 6.29 cr (vs Rs 38.38 cr) and share in (loss)/profit of associates and joint venture (net of tax expense) of Rs (2.21) cr (vs Rs (5.88) cr), profit before tax expense was Rs 2,058.58 cr against Rs 1,655.83 cr.
Net profit for the period, after current tax charge of Rs 435.55 cr and deferred tax charge of Rs 121.65 cr, was Rs 1,501.38 cr, up from Rs 1,237.98 cr in the corresponding quarter. Profit attributable to the owners of the parent was Rs 1,493.77 cr versus Rs 1,231.58 cr. Basic earnings per share (not annualised) rose to Rs 50.78 from Rs 41.87, and diluted earnings per share (not annualised) to Rs 50.75 from Rs 41.84, based on the figures in the statement of financial results.
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