Star Cement Ltd. · NSE:STARCEMENT
Star Cement — Q1 FY2026 Earnings Presentation
19 slides from Star Cement's earnings presentation, June 2025
Slide 1: Investors Presentation – Q1 FY26
CREATING A BETTER TOMORROW Investors Presentation – Q1 - FY 26 NSE Ticker: STARCEMENT | BSE Ticker: 540575 | Bloomberg Ticker: STRCEM:IN Q1 Presentation | JUNE 2025
Slide 2: Know Us Better: Company Snapshot
Know Us Better: Company Snapshot Lumshnong GGU SGU 1
Slide 3: Star Cement – Company snapshots
Star Cement – Company snapshots Star Cement Limited is one of the leading names among Eastern India's cement manufacturers. The organisation has created a strong brand recall with its endeavor to maintain superior quality product, comprehensive supply chain eco-system, and unmatched efforts to uplif
Slide 4: Largest cement manufacturer in North-East India
Largest Cement manufacturer in North-East India Siliguri GU, WB Current capacities Cement capacity– 2MTPA 7.7 MTPA 6.1 MTPA Guwahati GU, Assam Cement capacity – 4MTPA Cement pdn. Clinker pdn. 800 CBM AAC Block. capacity capacity Lumshnong Integrated 51 MW 24.3 MW unit, Meghalaya TPP WHRS Clinker cap
Slide 5: A history of excellent execution and sustained expansion
A history of excellent execution and sustained expansion Capacities FY19 FY20 FY21 FY22 FY23 FY24 FY25 FY26 FY27 Plan to take cement capacity Clinker capacity 2.8 2.8 2.8 2.8 2.8 2.8 6.1 6.1 6.1 to ~12MTPA by FY27. Cement capacity 3.67 5.67 5.67 5.67 5.67 7.67 7.67 9.67 11.67 New cement unit in Ceme
Slide 6: ESG Goals & Targets
ESG Goals & Targets Modules Target Present Status Group captive PPA of 18MW finalized & signed with JSW Green Energy Green energy Green energy share of 55% on 8th Aug 2024; to fully come on stream by Q4 FY26. (Q1 FY26~ 28.9%) by FY26. Existing WHRS– 24.3MW (12MW WHRS commissioned in Q4 FY25) Thermal
Slide 7: Financial Highlights
Financial Highlights 6
Slide 8: Key operational achievements of Q1 FY26
Key operational achievements of Q1 FY26 6% 21% 94% -17% -13% -14% 14.75 1052 268 11.54 12.22 912 230 751 118 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Sales Volume (lac tons) Revenue (INR Cr.) EBITDA (INR Cr.) Q1 FY26 Highlights Achieved strong financial performance : ✓
Slide 9: Highlights | Q1 FY26
Highlights | Q1 FY26 AAC block commercial production started from 2nd Jun’25. Lumshnong limestone mine awarded with ‘Five Star’ Rating by Indian Bureau of Mines for FY 2023-24. Star Marketing team recognized as “Best Marketing Team” by the Economic Times. Awarded Best GST Compliance entity for FY 20
Slide 10: Sales Performance Overview | Q1 FY26
Sales Performance Overview | Q1 FY26 Trade Mix (%) Geo-Mix (%) Non Sales volume for Q1 FY26 grew 6% YoY; NE sales grew Trade 19% OSNE by 5.5% whereas ROE sales grew by 7% 27% Sales realizations during Q1 FY26 grew 4.2% YoY and NE 3.2% QoQ. Trade 73% 81% Premium sales at 12.2% of Trade sales in Q1 FY
Slide 11: Logistics
Logistics 229 1280 1234 220 1129 209 Q1 FY25 Q4 FY25 Q1 FY26 Lead Distance (kms) Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 7.70% 5.59% 4.80% ➢ YoY average logistics cost majorly increased due to increase in Non-Trade mix in overall sales. Q1 FY25 Q4 FY25 Q1 FY26 Rail co-efficent (%) 10
Slide 12: Power & Fuel
Power & Fuel 18.5% 1194 1091 1.5 13.5% 992 1.4 10.5% 1.4 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Fuel cost ( Rs./Kcal) TSR (%) Q1 FY25 Q4 FY25 Q1 FY26 25.7% 23.0% ➢ YoY power cost is lower due to purchase clinker 36% to the tune 74KT. 29% 15.0% 21% ➢ 12MW WHRS commiss
Slide 13: Financial Highlights – YoY Comparative
Financial Highlights – YoY Comparative Particulars Q1 FY26 Q1 FY25 YoY% Q4 FY25 FY25 Quantity Sales (Lacs tons) Cement and Clinker Sales 12.96 11.54 12.4% 15.32 47.31 Income and Expenses (INR Cr) Revenue from sale of cement and Clinker 912 751 24% 1,052 2,999 Other Revenue 2 1 19% 5 10 EBITDA 230 11
Slide 14: Sustainability & CSR: Integrating as key business principles
Sustainability & CSR: Integrating as key business principles 13
Slide 15: Social Initiatives
Social Initiatives • Digital Literacy program is going in Sonapur area covering 17 schools & 4 villages covering community area. Education • School Infrastructure Development Project has initiated in Silchar and Mohit Nagar area. • Education Centre was newly constructed at Gosaigaon area of Kokrajha
Slide 16: Social Initiatives
Social Initiatives • Under SAMARTH, around 20 entrepreneurs had participated in mega exhibition Ranagali during the month of April more than 400 Livelihood skill entrepreneurs are being enrolled under SAMARTH in a phased manner and necessary supports were provided. building & • Community Drinking wa
Slide 17: Awards & Accolades
Awards & Accolades Star Marketing team recognized as Received best GST compliance entity from “Best Marketing Team” by the the state of west Bengal for FY 2024-25. Economic Times Shark Awards’25. Lumshnong limestone mine awarded Received best GST compliance entity from with ‘Five Star’ Rating by the
Slide 18: STARS of STAR
STARS of STAR Star Cement took the initiative of celebrating our local celebrities by initiating association with some of the trailblazers of different sports categories as the company’s Brand Ambassadors. The collaboration with these local celebrities aligns with Star Cement’s long-standing ethos,
Slide 19: Safe Harbour Clause
Safe Harbour Safe Harbour Clause Clause The given communication, except for historical information reflect current estimates and views of the management and no representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness, or