ALFA Finder| Revenue growth | 16% YoY growth reported for Q1 FY27. |
|---|---|
| Margins | Operating EBITDA per ton steady above INR 1,200 despite cost shocks. |
| Demand visibility | Strong pipeline across infrastructure, housing, urban real estate, and government projects. |
| Management confidence | High; citing brand trust, market share gains, and structural cost advantages. |
Growth
Revenues grew 16%, EBITDA rose 12%, and PAT increased 17.2% to INR 2,604 crores YoY.
Outlook
Targeting double-digit volume growth for FY27; capacity to reach 212.7MT by FY27 and 235MT by FY28.
Risks
Near-term headwinds include elevated fuel costs, West Asia crisis volatility, and seasonal monsoon slowdown impacting costs.
Last quarter's promises, checked
Delivered
- Reach 200MT capacity by FY26 → delivered 200MT (= BEAT)
- 100% brand migration for ICL/Kesoram by March '26 → delivered 100% (= BEAT)
- Efficiency program target INR 185/ton → delivered INR 185/ton (= BEAT)
Partly delivered
- Target 7-8% volume growth → delivered 13.1% in current Q1 (= BEAT)
- Clinker ratio target 1.54x → current 1.48x (= PARTIAL)
Investor Presentation filed with BSE, NSE: ULTRACEMCO. Summary written with AI assistance from the document.
UltraTech Cement Ltd: key numbers
- Share price
- ₹12,340.00
- Market cap
- ₹3,63,634 Cr
- Revenue (annual)
- ₹88,512 Cr
- Net profit (annual)
- ₹8,166 Cr
- P/E (TTM)
- 41.3×Sector 33.5×
- Promoter holding
- 58.48%-0.85% QoQ
- FII holding
- 12.20%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from UltraTech Cement Ltd
All →UltraTech Cement Other Announcement
UltraTech Cement informed the exchange that its RTA, KFin Technologies, will shift its corporate office address effective 1 December 2026. Shareholders must send correspondence to the new Hyderabad address.
UltraTech Cement Employee Stock Options
UltraTech Cement granted 3,536 stock options, including 3,220 Options and 316 PSUs, under its 2022 Employee Stock Option and Performance Stock Unit Scheme.
UltraTech Cement Price Movement Clarification
UltraTech Cement clarified that the recent material price movement in its shares is market-driven, confirming no undisclosed information or impending announcements triggered the movement.
UltraTech Cement Debt & Borrowing: ₹460.5 Cr
UltraTech Cement approved a corporate guarantee of up to USD 55 million (approx. ₹460.5 Crore) for UHG Holdings IFSC Private Limited to support its business operations.
- Value
- ₹460.5 Cr
UltraTech Cement Investor Presentation: Key Takeaways
UltraTech reports robust Q2FY27 performance with consolidated revenue of Rs. 23,024 Cr (+18.9% YoY) and PAT of Rs. 1,501 Cr (+21.3% YoY). The company focus remains on aggressive capacity expansion and cost control.
UltraTech Cement Debt & Borrowing: ₹522.5 Cr
UltraTech Cement's board approved a USD 55 mn (₹522.5 Cr) corporate guarantee for associate UHG Holdings IFSC. The contingent liability supports UHG Holdings' business loan.
- Value
- ₹522.5 Cr