UltraTech Cement · NSE: ULTRACEMCO · BSE: 532538

Q1 FY21 results · Apr–Jun 2020

UltraTech Cement reported revenue from operations of ₹7,633.75 crore (down 25.0% from Q1 FY20) and net profit of ₹796.31 crore (down 34.1% from Q1 FY20) for Q1 FY21 (Apr–Jun 2020), on a consolidated basis.

Consolidated · ₹ crore
Item	Q1 FY21	Q1 FY20	YoY	Q4 FY20	QoQ
Revenue from operations	7,633.75	10,177.63	−25.0%	10,745.62	−29.0%
Other income	278.83	131.16	+112.6%	197.93	+40.9%
Total income	7,912.58	10,308.79	−23.2%	10,943.55	−27.7%
Profit before share of associates & JVs and tax	1,156.84	1,798.98	−35.7%	1,463.41	−20.9%
Share of profit/(loss) of associates & JVs	(0.23)	0.35		(1.44)
Net profit for the period	796.31	1,208.03	−34.1%	3,239.39	−75.4%
Attributable to shareholders of the company	797.43	1,207.81	−34.0%	3,242.77	−75.4%
EPS, basic (₹)	27.65	44.01	−37.2%	112.43	−75.4%
Net margin (%)	10.4	11.9		30.1

This company reports a share of profit/(loss) from associates and joint ventures. BSE’s filing format records that share after tax, so it is shown on its own line. The company’s own statement may add it before its “profit before tax” line.

Standalone · ₹ crore
Item	Q1 FY21	Q1 FY20	YoY	Q4 FY20	QoQ
Revenue from operations	7,373.63	9,794.83	−24.7%	10,360.31	−28.8%
Other income	296.11	153.62	+92.8%	223.91	+32.2%
Total income	7,669.74	9,948.45	−22.9%	10,584.22	−27.5%
Profit before tax	1,171.83	1,796.26	−34.8%	1,444.83	−18.9%
Net profit for the period	805.57	1,198.70	−32.8%	2,906.32	−72.3%
EPS, basic (₹)	27.93	43.68	−36.1%	100.77	−72.3%
Net margin (%)	10.9	12.2		28.1

Consolidated

Filed with BSE: 28 Jul 2020, 15:39 IST
Board meeting: 28 Jul 2020
Period: 01 Apr 2020 to 30 Jun 2020
Review status: Unaudited
Source: XBRL filing on BSE

Standalone

Filed with BSE: 28 Jul 2020, 15:39 IST
Board meeting: 28 Jul 2020
Period: 01 Apr 2020 to 30 Jun 2020
Review status: Unaudited
Source: XBRL filing on BSE