The Composite Scheme of Arrangement between Kesoram Industries Limited (“Kesoram”), the Company and their respective shareholders and creditors, was effective from 1^st March, 2025. The Appointed Date of the Scheme is 1^st April, 2024. Consequently, the Company has restated its financial results with effect from 1^st April, 2024.

Mumbai, 18th October, 2025: UltraTech Cement Limited, an Aditya Birla Group company today announced its financial results for the quarter ended 30^th September, 2025.

FINANCIALS

Consolidated Net Sales was Rs. 19,371 crores vis-à-vis Rs. 15,967 crores over the corresponding period of the previous year, registering a growth of 21.3%. Profit before interest, depreciation and tax was Rs. 3,268 crores compared to Rs. 2,253 crores. Profit after tax was Rs. 1,232 crores compared to Rs. 703 crores.

OPERATIONS

UltraTech achieved a growth of 22.3% in domestic grey cement without considering the sales volumes of India Cements and Kesoram in the previous year since they were not part of UltraTech during that period. The Company has delivered a remarkable growth during this quarter. Notably, this growth has exceeded the expected industry growth of around 5% for the same period. This achievement highlights the Company's strong performance and its ability to surpass prevailing market trends.

Energy costs were lower by 7% YoY, while raw material costs rose 5% on account an increase in the cost of flyash and slag.

Operating EBITDA per ton for the existing UltraTech assets of 166.76 mtpa is at Rs. 966 per ton.

The acquired assets of India Cements and Kesoram have generated an operating EBITDA of Rs 386 per ton and Rs 755 per ton respectively. Both the acquisitions are rapidly improving with 55% of Kesoram volumes and 31% of India Cements volumes already transitioned to the power of UltraTech brand. 

The Company transitioned into GST 2.0 with effect from 22^nd September 2025, passing on the full benefit of reduction in GST rates to its customers

CAPACITY EXPANSION

UltraTech’s expansion program is progressing as scheduled, with the Company continuously enhancing its production capabilities.

UltraTech’s domestic grey cement capacity is 186.86 mtpa, on a consolidated basis. Together with its overseas capacity of 5.4 mtpa, the Company’s global capacity stands at 192.26 mtpa.

SUSTAINABILITY

UltraTech operationalised a 7.5 MW round-the-clock (RTC) hybrid renewable energy project at Sewagram Cement Works, Gujarat. This innovative solution integrates solar using bifacial modules with trackers and wind energy alongside battery storage, co-located on-site, to provide uninterrupted energy during the cement manufacturing process without any reliance on grid power. It marks the country’s first (RTC) hybrid renewable energy project for industrial power consumption and showcases UltraTech’s vision to use advanced technologies to reduce CO₂ emissions. This project represents a new benchmark in India’s clean energy transition.

In line with its stated commitment towards enhancing environment conservation measures, UltraTech commenced 9 MW of WHRS capacity during the quarter. With this, the Company’s total WHRS capacity stands augmented to 369 MW. The share of green power (including WHRS and RE Power) in the Company’s power mix is 41.6% for the quarter.