Ncl Industries Ltd · NSE:NCLIND
Ncl Industries — Investor Presentation (August 2026)
34 slides from Ncl Industries's investor presentation, August 2026
Slide 1: Investor Presentation August 2026
Investor Presentation August 2026 NCL Industries Ltd 1
Slide 2: Company Snapshot
Company Snapshot 40+ 4 MTPA 10 Years of Legacy Cement Capacity Ready Mix Concrete Plants 90,000 TPA 36.29 MW 2,700+ Boards Capacity Green Power Generation Dealer Network Capacity CRISIL A / Stable, A1 0.25x 12.26% Credit Rating Debt to Equity* ROCE* * Based on FY26 Financials 2
Slide 3: Company Overview
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Slide 4: Company Overview
Company Overview • Established in 1979 by Late Shri K. Ramachandra Raju, NCL Industries has Revenue (INR Mn) & EBITDA Margins evolved over four decades from a regional cement manufacturer into a diversified building materials company. 16,434 13,621 14,221 • Integrated building materials platform spa
Slide 5: Journey & Key Milestones
Journey & Key Milestones Late Shri K. Cement Bonded Kondapalli grinding Ramachandr Particle Boards plant and Line 2 Cement grinding a Raju Commercial debut – technical Cement expansion; boards Foray into RMC NCL Doors – Sandwich 0.66 MTPA at established production collaboration with capacity plant a
Slide 6: Board of Directors
Board of Directors Ms.Renu Challu, Chairperson & Independent Director Mr. K. Ravi, Vice Chairman & Managing Director Postgraduate in Economics from the University of Promoter and second-generation member of the NCL Lucknow and an Associate of the Indian Institute of Group, with over four decades of
Slide 7: Board of Directors
Board of Directors Dr. A S Durga Prasad, Independent Director Mrs. Pooja Kalidindi, Non Executive Director A Fellow Member of ICMAI and PhD holder, he brings over A graduate in Commerce, she holds a PGDPM with four decades of experience in cost and management specialization in Finance and Marketing
Slide 8: Key Management Personnel
Key Management Personnel Mr. S. Chakradhar, Sr. President Mr. PVP Murthy Raju, Vice President Bachelor’s degree in Mechanical Engineering from Holds a Bachelor’s degree in Civil Engineering from Gulbarga University, with experience in cement plant Andhra University, Visakhapatnam, with experience in
Slide 9: Awards and Accolades
Awards and Accolades Lifetime Achievement Award for Mr. K. Ravi Certificate of Appreciation from Bureau of NCL Industries ranked at 171 out of top 500 Excellence in Corporate Social Indian Standards midsize marvels in India in the Fortune India Responsibility by FTCCI - 2022 Magazine March 2021 5th
Slide 10: Marquee Clients
Marquee Clients War NCL INDUSTRIES LIMITED BQ eum TATA PROJECTS ' INERATECH y) MO | france TNR READY-HIX | GOWRA KB HALLMARK Mir CONCRETE | SHIRKE .2™, AAILSES @meil 10
Slide 11: Business Overview
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Slide 12: Business Segments
Business Segments Cement Bonded Cement Ready Mix Concrete Green Energy Particle Boards Leading regional cement Customized ready-mix concrete Premium Bison Panel products Captive renewable energy manufacturer with integrated solutions for infrastructure and for residential, commercial and supporting
Slide 13: Cement
Cement Net Revenue from Operations (INR Mn) • Company operates 3 cement manufacturing plants with 4 MTPA capacity, with products marketed under the Nagarjuna Cement brand across key Southern and 19,171 Eastern markets. 15,646 15,001 • Offers a diversified cement portfolio, comprising OPC 43 & 53 Gra
Slide 14: Manufacturing Facilities - Cement
Manufacturing Facilities - Cement Simhapuri Integrated Visakhapatnam Grinding Unit 01 02 Kondapalli Grinding Unit 03 Cement Plant (Newest Addition) Location Suryapet, Telangana Location Krishna, Andhra Pradesh Location Thallapalem, Andhra Pradesh Type Integrated Cement Plant Type Grinding Unit Type
Slide 15: Cement Product Portfolio
Cement Product Portfolio OPC Cement PPC Cement 15
Slide 16: Ready-Mix Concrete (RMC)
Ready-Mix Concrete (RMC) Net Revenue (INR Mn) • Operates under the Nagarjuna RMC brand, catering to residential, commercial and infrastructure projects across Hyderabad and Visakhapatnam. 1,021 1,023 898 • Strategic manufacturing footprint of 10 RMC plants, comprising 6 plants in Hyderabad and 4 in
Slide 17: Manufacturing Facilities - RMC
Manufacturing Facilities - RMC Hyderabad Cluster – 6 RMC Plants Vishakhapatnam Cluster – 4 RMC Plants 01 02 • Largest RMC manufacturing cluster serving Hyderabad region. • Four strategically located plants serving Visakhapatnam, Vizianagaram, Anakapalle and surrounding markets. Strong presence acros
Slide 18: Cement Bonded Particle Boards
Cement Bonded Particle Boards • Bison Panel is company’s flagship Cement Bonded Particle Board (CBPB) brand and India’s only domestically manufactured CBPB, offering a Net Revenue (INR Mn) differentiated market position. 2,047 2,061 • The segment has an installed manufacturing capacity of 90,000 TPA
Slide 19: Manufacturing Facilities - Boards
Manufacturing Facilities - Boards Plant 1 – Simhapuri Plant 2 – Paonta Sahib Plant 3 – Simhapuri (Unit III) Location: Suryapet, Telangana Location: Himachal Pradesh Location: Suryapet, Telangana Capacity: 30,000 MT Capacity: 30,000 MT Capacity: 30,000 MT Flagship Manufacturing Hub North India Gatewa
Slide 20: Boards Product Portfolio
Boards Product Portfolio Plain Board Designer Board Laminated Board Plank • Standard CBPB with • Self-embossed CBPB with • Pre-laminated CBPB • Ready-to-use, cement- smooth surfaces on both textured finishes for combining Bison Panel’s primed designer plank with sides, with multiple enhanced aesthet
Slide 21: Boards - Dealer Network
Boards - Dealer Network Geography wise Revenue Breakup for Bison Panel FY26 (%) Number of Bison Board Dealers 9% 2% 4% 24% 329 5% 275 6% 229 6% 7% 22% 15% Maharastra Delhi NCR Telangana FY24 FY25 FY26 Tamil Nadu Gujarat Karnataka Uttar Pradesh Andhra Pradesh Kerala Other states 21
Slide 22: Green Energy
Green Energy • NCL Industries operates a diversified power portfolio comprising hydro, solar Revenue (INR Mn) and waste heat recovery systems, supporting the Company's overall energy 74 requirements. 66 • Hydro power portfolio comprises 15.75 capacity across two mini-hydel projects, with 7.5 MW at S
Slide 23: Strategic Overview
NCL INDUSTRIES LIMITED Strategic Overview
Slide 24: Backward Integration
Backward Integration Control over our two biggest cost drivers creates a flywheel of cost savings, margin protection and value creation. 1. Limestone Security 2. Power Self-reliance From Market Risk to Cost Advantage From Grid Dependency to Power Advantage 15.75 MW How It Creates Value How It Create
Slide 25: Strategic Power Expansion
Strategic Power Expansion Building a larger, renewable-led power platform to support the core cement business Existing Power Portfolio Planned Renewable Addition Significantly Enhanced Power 36.29 MW 130 MW Platform Hydro | Solar | WHR Solar + Wind STRATEGIC RATIONALE 1 Strengthening Energy Security
Slide 26: Industry Overview
NCL INDUSTRIES LIMITED Industry Overview
Slide 27: Cement Industry Overview
Cement Industry Overview • India is the world's second-largest cement producer and consumer, accounting for more than 7% of the global installed capacity. Installed Capacity (MTPA) • Consumption stood at 510 MMT in FY26 and is expected to reach 670 MMT by 2030, reflecting sustained long-term growth
Slide 28: Renewable Energy
Renewable Energy Installed Renewable Energy Capacity • India targets 500 GW of non-fossil fuel capacity by 2030, supporting (GW) sustained renewable capacity additions. • Solar accounts for the largest share of India's renewable capacity, while wind capacity crossed 57 GW, with India targeting 100 G
Slide 29: Financial Overview
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Slide 30: Historical Consolidated Income Statement
Historical Consolidated Income Statement Particular (INR Mn) FY24 FY25 FY26 Q1-FY27 Revenue from Operations 16,434 13,621 14,221 3,437 Operating Expenses 14,366 12,428 12,321 3,041 EBITDA 2,068 1,193 1,900 396 EBITDA Margins (%) 12.58% 8.76% 13.36% 11.52% Depreciation 561 541 555 147 Finance Cost 23
Slide 31: Historical Consolidated Balance Sheet
Historical Consolidated Balance Sheet Particular (INR Mn) FY24 FY25 FY26 Particular (INR Mn) FY24 FY25 FY26 ASSETS EQUITY & LIABILITIES Property, Plant & Equipment (Net) 9,902 9,393 11,088 Equity Share Capital 452 452 452 Capital Work-in-Progress 386 1,483 23 Other Equity 8,039 8,130 8,950 Right-of-
Slide 32: Consolidated Historical Financial Trend
Consolidated Historical Financial Trend Revenue from Operations (INR Mn) EBITDA (INR Mn) & EBITDA Margins (%) PAT (INR Mn) & PAT Margins (%) 16,434 2,068 954 1,900 932 13,621 14,221 6.71% 5.67% 1,193 13.36% 5.06% 12.58% 11.52% 3,437 252 396 174 8.76% 1.85% FY24 FY25 FY26 Q1-FY27 FY24 FY25 FY26 Q1-FY
Slide 33: Capital Market Data
Capital Market Data 10% 0% -10% -20% -30% -40% Jul-25 Aug-25 Sep-25 Oct-25 Nov-25 Dec-25 Jan-26 Feb-26 Mar-26 Apr-26 May-26 Jun-26 NCL Ltd Nifty50 Price Data (As on 30th June 2026) Shareholding Pattern (As on 30th June 2026) Face Value (INR) 10 Promotors, Market Price 192.6 41.67% 52 Week H/L (INR)
Slide 34: Disclaimer
Disclaimer NCL Industries Limited No representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness or correctness of the information or opinions contained in this presentation. Such information and opinions are in all events