ULTRATECH CEMENT Results Analysis-Q1FY26

Net Sales for Q1FY26 is Rs. 21,040 Crs., 13% growth YoY, Total Income is Rs. 21,456 Crs., 13% growth YoY, EBITDA is Rs. 4,591 Crs., 44% growth YoY, EBITDA Margin is 21.4% improved by 462 Basis points YoY, PBT Rs. 3,008 Crs., 62% growth YoY, PAT Rs..2,226 Crs. 48.9% growth YoY. Operating EBITDA is 1,198 Rs./Mt vs 899 Rs./Mt in Q1FY25, Sales Realisation 5165 Rs./Mt improved by 2.4% YoY. On QoQ basis Total Income is down by 7.4%, EBITDA is down by 2.87%, but EBITDA Margins are improving by 102 Basis points, PBT is down by 3% and PAT is also down by 10.3%. Grey Cement-Domestic shown 11.4% growth YoY, ReadyMix Concrete (RMC) shown 23% growth YoY, Building Products shown 21% growth YoY, Overseas (Grey + White) shown 56.4% growth YoY But Cement Export & Others shown 4.7% Negative growth YoY, White Cement shown 2.8% Negative growth YoY.