ULTRACEMCO — Ultratech Cement Income Statement

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Annual income statement for Ultratech Cement, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	525,986	632,395	709,081	759,551	885,115
Cost of Revenue
Gross Profit	296,681	319,208	373,017	400,479	517,260
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	437,312	555,078	611,579	674,973	762,743
Operating Profit	88,674	77,317	97,503	84,578	122,372
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	83,644	74,163	94,222	75,281	109,272
Provision for Income Taxes
Net Income After Taxes	71,743	50,734	70,040	60,396	81,884
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	73,443	50,640	70,050	60,391	81,656
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	73,443	50,640	70,050	60,391	81,656
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	249	176	245	206	281
Dividends per Share
Special Dividends per Share