UltraTech Cement - Strategic Initiatives and Financial Overview

Other Cost Trend Other Cost (Rs./t) 100 Q1 18 659 Q4FY20 31 WPI (Index) Trend 628 Q4FY21 . 108 110 113 • 824 Q4 20 Q3 Q4 21 21 YoY cost decreased: 5% Lower Fixed Cost - 2 % YoY • Higher Volumes ~30% QoQ cost decreased: 2% Higher Volumes ~17% • Increase in packing cost FY21: Fixed cost reduction of ~Rs 500 crs ADITYA BIRLA 31 UltraTech

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