Heidelbergcement India Limited. · NSE:HEIDELBERG
Heidelbergcement India — Q4 FY26 Earnings Presentation
15 slides from Heidelbergcement India's earnings presentation, May 29, 2026
Slide 1: Exchange filing cover letter for earnings call presentation
HeidelbergCement India Limited CIN: L26942HR1958FLC042301 Registered Office 2nd Floor, Block B, DLF Cyber Greens, DLF Cyber City, Phase-III, Gurugram, Haryana 122002, India Phone +91-124-4503700 Fax +91-124-4147698 Website: www.mycemco.com HCIL: SECTL:SE:2026-27 29 May 2026 BSE Ltd. National Stock E
Slide 2: Investor Presentation Mar'26Q and FY26
HeidelbergCement India Limited Investor Presentation Mar’26Q and FY26 29 May 2026
Slide 3: FY26 Key messages
FY26 Key messages Environmental, Social and Governance Operational and financial performance Outlook
Slide 4: FY26 Key messages
FY26 Key messages ✓ Continue to produce mostly blended cement ✓ Alternate fuel increased to 11%, +3% y/y ✓ Share of non-grid power exceeded 50% ✓ EBITDA of ₹ 584 per tonne, up c. 10% y/y ✓ Repaid interest free loan of ₹ 687 million, the company is now completely debt free ✓ Cash and bank balance of
Slide 5: ESG Overview
ENVIRONMENTAL, SOCIAL AND GOVERNANCE ESG Overview Water CSR Green Power Blended Cement CO2 Footprint Positivity Index 4.8X 21,000+ > 40% 97% < 500 Kgs/t cement Lives improved 4 HeidelbergCement India Limited | Mar’26Q & FY26 IR Presentation | 29 May 2026 INDIA
Slide 6: Income statement
OPERATIONAL AND FINANCIAL PERFORMANCE Income statement Mio ₹ Quarter ended Fiscal year ended Particulars Change Change 31-Mar-26 31-Mar-25 31-Mar-26 31-Mar-25 Revenue 6,462 6,125 5.5% 23,296 21,489 8.4% Operating Expenses 5,583 5,218 7.0% 20,427 19,095 7.0% EBITDA 879 906 -3.0% 2,869 2,394 19.8% Dep
Slide 7: Mar'26Q: Decrease in prices partly offset by input cost optimization
OPERATIONAL AND FINANCIAL PERFORMANCE Mar’26Q: Decrease in prices partly offset by input cost optimization -10% 722 105 25 40 649 70 53 ₹ per tonne Mar’25Q GSR Raw Material Power & Fuel Freight Others* Mar’26Q Note: Other expenses include other operating income, employee cost and miscellaneous expen
Slide 8: Apr'25 – Mar'26 EBITDA increased mainly due to decrease in input costs
OPERATIONAL AND FINANCIAL PERFORMANCE Apr’25 – Mar’26 EBITDA increased mainly due to decrease in input costs +10% 584 18 22 530 16 41 ₹ per tonne 11 FY25 Price Raw Material Power & Fuel Freight Others* FY26 Note: Others include other operating income, employee cost and miscellaneous expenses. 7 Heid
Slide 9: Continue to operate on negative working capital
BALANCE SHEET Continue to operate on negative working capital Sr Particulars 31-Mar-26 31-Mar-25 Sr Particulars 31-Mar-26 31-Mar-25 Mio ₹ Mio ₹ Mio ₹ Mio ₹ II Equity and liabilities I Assets 1 Equity 1 Non-current assets a) Equity share capital 2,266.2 2,266.2 a) Property, plant and equipment 13,772
Slide 10: Consistent dividend driven by operational cash flow
DIVIDEND HISTORY Consistent dividend driven by operational cash flow Dividend % Face value = ₹ 10 per share 90 75 80 80 70 70 70 40 20 25 FY17 FY18 FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 Proposed 9 HeidelbergCement India Limited | Mar’26Q & FY26 IR Presentation | 29 May 2026 INDIA
Slide 11: Apr'25 – Mar'26 share of volume
SHARE OF VOLUME Apr’25 – Mar’26 share of volume 45% road 11% AFR, volume, +3% y/y +1% y/y 52% of trade 81% trade volume, sales, +9% y/y +1% y/y Continuously increasing premiumization and optimizing towards the appropriate mix 10 HeidelbergCement India Limited | Mar’26Q & FY26 IR Presentation | 29 Ma
Slide 12: Outlook
Outlook ▪ Upcoming elections in Uttar Pradesh to provide impetus to cement demand in Central India ▪ Geopolitical developments, particularly the ongoing West Asia conflict, continue to create uncertainty in global markets and commodity prices ▪ Elevated headline inflation and currency depreciation r
Slide 13: Contact information
Contact information Amit Angra, Senior Vice President – Finance HeidelbergCement India, 2nd Floor, Block-B, DLF Cyber Greens, DLF Cyber City Gurugram, Haryana 122002, India +91-124-4503-700 amit.angra@heidelbergcement.in www.mycemco.com Please click the following icons to follow us on Social Media:
Slide 14: Disclaimer
Disclaimer ▪ Statements in this presentation, which describe the finished goods prices, raw materials cost and Company’s objectives, projections, estimates, availability, cyclical demand and pricing in the expectations or predictions, may be “forward-looking Company’s principal markets, changes in G
Slide 15: Safety is our foremost priority
Safety is our foremost priority 14 HeidelbergCement India Limited | Mar’26Q & FY26 IR Presentation | 29 May 2026 INDIA
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