Udaipur Cement Works Limited

BOM:UDAICEMENTBasic Materials

——At close · Market cap —

UDAICEMENT · Income statement · TradingHolo

INR billions	FY2020	FY2021	FY2022	FY2023	FY2024	FY2025	YoY
Revenue	6.9	7.4	8.8	10.3	11.6	14.7	+26.5%
Cost of revenue	3.2	3.3	3.7	7.2	9.3	8.2	−11.9%
Gross profit	3.6	4.0	5.1	3.1	2.3	6.5	+179.0%
Research & development	0.0	0.0	0.0	0.0	0.0	0.0	—
Selling, general & administrative	0.2	0.2	0.2	0.7	0.3	2.9	+954.8%
Selling & marketing	0.2	0.2	0.1	0.1	0.1	0.0	−100.0%
Operating expenses	2.7	2.9	3.9	2.1	1.3	2.9	+125.6%
Operating income	0.9	1.1	1.1	1.0	1.3	3.7	+175.4%
Interest expense	0.6	0.5	0.5	0.5	0.7	1.2	+79.5%
Interest income	0.0	0.0	0.0	0.0	0.1	0.0	−100.0%
Other income / expense	(0.6)	(1.4)	(1.4)	(1.4)	(0.5)	(3.5)	−620.7%
Pre-tax income	0.3	0.6	0.6	0.5	0.8	0.2	−78.1%
Income tax	0.1	0.0	0.2	0.1	0.2	0.1	−63.7%
Net income	0.2	0.6	0.5	0.4	0.6	0.1	−83.6%
Discontinued operations	0.0	0.0	0.0	0.0	0.0	0.0	—
Other net income adjustments	0.0	0.0	0.0	0.0	0.0	0.0	—
EPS, basic (per share)	0.39	1.38	1.22	0.90	1.25	0.18	−85.6%
EPS, diluted (per share)	0.39	1.38	1.22	0.90	1.25	0.18	−85.6%
EBITDA	1.3	1.4	1.5	1.3	2.1	2.4	+14.2%
Depreciation & amortization	0.3	0.3	0.4	0.4	0.5	1.0	+92.5%
Weighted average shares (shares)	398,876,488	398,876,488	398,876,488	398,876,488	491,280,000	560,556,000	+14.1%
Weighted average diluted shares (shares)	398,876,488	398,876,488	398,876,488	398,876,488	490,235,838	560,556,000	+14.3%
Gross margin	53.2%	54.5%	58.0%	30.0%	20.1%	44.4%	+24.3 pts
Operating margin	13.4%	15.6%	13.1%	9.5%	11.4%	24.9%	+13.5 pts
Net margin	2.3%	7.5%	5.6%	3.5%	5.3%	0.7%	−4.6 pts

INR billionsUpdated 31 Mar 2025 ·

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Amounts are shown in the stated units; per-share amounts and shares are unscaled. Negative amounts are in brackets.