CONSTRUCTION MATERIALS · NSE/BSE: ULTRACEMCO

UltraTech Cement Earnings Summary — Q2 FY2027

Sentiment: Positive

AI-generated summary

Generated 2026-10-22

Business Intelligence Report

UltraTech Cement Q2 FY2027 results: Profit up +21.3% YoY; revenue grew +18.8% YoY; OPM 16.0%.

Quarterly Business Intelligence

Q2 FY2027

Financials from Financial Intelligence · data as of 2026-09-30

Revenue

₹23,295 Cr

QoQ -5.5%YoY +18.8%

Net Profit

₹1,494 Cr

QoQ -42.5%YoY +21.3%

Operating Profit

₹3,719 Cr

QoQ -25.8%YoY +20.4%

Operating Margin

16.0%

QoQ -438 bpsYoY +22 bps

AI Quarterly Scorecard™

/ 100

Healthy

Revenue Momentum66

Profit Growth48

Margin Expansion57

Growth Consistency100

Operating Efficiency55

Financial Stability57

Computed deterministically from the last 10 reported quarters.

Quarterly Business Momentum

Revenue & Growth

Revenue declined 5.5% sequentially in Q2 FY2027.
Revenue of ₹23,295 Cr is 18.8% higher year-on-year.
Revenue has compounded at 9.9% annualised over the last 10 quarters.

Profitability

Net profit of ₹1,494 Cr is 21.3% above the same quarter last year.
Profit growth is outpacing revenue growth, pointing to positive operating leverage.
Net profit has compounded at 0.0% annualised across the period.

Margins

Operating margin stands at 16.0% in Q2 FY2027.
Operating margin expanded by 22 bps year-on-year.
Over the last two years operating margin has expanded by 354 bps.
PBT margin is 8.8%.

Operating Efficiency

Expense growth of 18.5% remained below revenue growth of 18.8%.
Operating profit of ₹3,719 Cr is 20.4% higher year-on-year.
Operating leverage has been under pressure recently.

Overall Momentum

6 of the last 6 measured quarters delivered year-on-year revenue growth.
Overall quarterly business momentum scores 64/100 (Healthy) on the latest 10 quarters.
Business momentum remains positive heading into the next quarter.

Quarterly Financials

Last 10 Reported Quarters • All figures in ₹ Crore • Margins in %

Metric	Trend	Latest Q2 FY2027	Q1 FY2027	Q4 FY2026	Q3 FY2026	Q2 FY2026	Q1 FY2026	Q4 FY2025	Q3 FY2025	Q2 FY2025	Q1 FY2025
Revenue	Improving	23,295	24,648	25,799	21,830	19,607	21,275	23,063	17,779	16,294	18,819
Expenses	Stable	19,576	19,633	20,201	17,919	16,518	16,869	18,456	14,885	14,269	15,801
Operating Profit	Improving	3,719	5,015	5,599	3,911	3,089	4,406	4,608	2,893	2,026	3,017
Operating Margin	Stable	16.0%	20.4%	21.7%	17.9%	15.8%	20.7%	20.0%	16.3%	12.4%	16.0%
Other Income	Volatile	105	118	77	46	174	142	93	247	226	83
Interest	Improving	552	453	487	492	459	433	475	457	393	326
Depreciation	Improving	1,213	1,201	1,208	1,182	1,148	1,107	1,125	993	980	918
Profit Before Tax	Volatile	2,059	3,480	3,981	2,283	1,656	3,008	3,101	1,691	879	1,857
Tax	Volatile	557	877	981	554	418	787	626	328	171	363
Net Profit	Volatile	1,494	2,599	2,983	1,725	1,232	2,226	2,482	1,359	703	1,495
Net Margin	Improving	6.4%	10.6%	11.6%	7.9%	6.3%	10.5%	10.8%	7.7%	4.3%	7.9%

Source: Financial Intelligence (Structured Quarterly Data)•Latest Quarter: Q2 FY2027•Figures in ₹ Crore • Margins in %•Automatically updated from Financial Intelligence · 2026-09-30

Key Takeaways

Profit up +21.3% YoY; revenue grew +18.8% YoY; OPM 16.0%.

Official Quarterly Documents

Earnings Press Release

Official quarterly earnings release published by the company.

Press Release not available.

Earnings Call Transcript

Management discussion and analyst Q&A.

This summary is AI-generated from UltraTech Cement's latest quarterly filing and earnings call. For informational purposes only — not investment advice.