31 slides from J.k. Cement's earnings presentation, July 2026
Slide 1: Investor Presentation Q4FY26
Investor Presentation Q4FY26
Slide 2: Agenda
Agenda ESG & CSR Performance Company Overview Q4 FY26 Performance
Slide 3: ESG & CSR Performance
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Slide 4: Key ESG Metrics and Sustainability Goals
Key ESG Metrics and Sustainability Goals CO2 Emission Green Power Mix Thermal Substitution Rate Water Positivity (kg/ton of cementitious material) (%) (%) (in times) FY25 565 51 11.3 4.7 FY26 575 51.8 11.97 4.9 TARGET FY30 532 75 35 5 Specific Gross Scope 1&2 emission Green Power mix was 19% in TSR
Slide 5: Social Impact and CSR Expenditure
Social Impact Social Impact and CSR Outreach Total Direct & Indirect beneficiaries over 20 Lakhs Social and CSR Expenditure Education- School Infrastructure, scholarships and special needs training Contribution for higher education YTD Mar 2026 Health- Education Health Community Development Medical
Slide 6: Social Impact and CSR Outreach
Fhachar School (3).jpeg Social Impact and CSR Outreach Medical Camp organized in near by area of Construction of Vachnalay at Gotan Mobile Medical Unit in near by villages Model school development at Muddapur Plant Vocational Skill Development Workshop Solar RO Installation at Nimbahera Cattle Breed
Slide 7: Company Overview
025 Fs Company Overview
Slide 8: Company Snapshot
Other Portfolio: Company Snapshot Growing boundaries for Paints, Construction Chemicals & RMC 32.26 MTPA 3.05 MTPA 50.0 MW Grey Cement Capacity White Cement and Wall Putty Coal Based Captive (Includes 0.42 MTPA Capacity (Includes 0.60 MTPA Power Capacity in Subsidiary) in Subsidiary) 290.7 MW 119.3
Slide 9: Panna, M.P. Clinker and Cement capacity commissioned
Panna, M.P. – 3.3 MTPA Clinker and 1 MTPA Cement capacity (Commissioned) Pending work of Waste Heat Recovery System & Over Land Belt Conveyor has been completed Waste Heat Recovery System (WHRS) Over Land Belt Conveyor(OLBC) 9
Slide 10: Cement capacity additions at Prayagraj, Hamirpur and Bihar
1 MTPA Cement capacity addition at Prayagraj and Hamirpur was already commissioned 3 MTPA Split Grinding Unit in Bihar has also been commissioned Cement Silo & Packing Plant Cement Mill Building 10
Slide 11: Expansion project update: construction progress and cost
Blending Silo Pre Heater Cement Mill VRM • Ordering completed • Civil construction and erection work is progressing • Water Line work completed & 132 KV Power Line work started • Project Cost –₹ 3630 crores • Expenditure YTD Mar’26 –₹ 742 crores 11 • Schedule Commissioning –H1 FY’28
Slide 12: Expansion project update: construction started
Bhumi Pujan Cement Silo Fly Ash Silo • Bhumi Pujan done on 7th Feb’26 • Major Ordering completed & construction work started • Project Cost –₹ 565 crores • Expenditure YTD Mar’26–₹ 89 crores • Schedule Commissioning – H1’FY28. 12
Slide 13: Expansion project update: land acquired, approvals in process
• 100% Land has been acquired and approvals are in process • Major Plant & Equipment Ordering completed • Project Cost –₹ 610 crores • Expenditure YTD Mar’26–₹ 83 crores • Schedule Commissioning – H1’FY28 13
Slide 14: Expansion project update: construction as per schedule
Dolomite Silo Hopper Building • Ordering Completed • Construction work progressing as per schedule • Project Cost –₹ 195 crores • Expenditure YTD Mar’26–₹ 100 crores • Schedule Commissioning –Q2FY27. 14
Slide 15: Business Performance Highlights
Business Performance Highlights: (Standalone) Q4FY26 15 % QOQ 8% QOQ White Cement & Wall Putty Grey Cement Sales volume growth Sales volume growth Achieved EBIDTA of EBIDTA per tonne Rs 1012 Rs 670 crore (Vs Rs 927 in Q3FY26) (Rs 536 crores in Q3FY26 ) Achieved Net Profit of Rs 345 crores (Rs 181 cr
Slide 16: Q4FY26 Performance
Q4FY26 Performance
Slide 17: Grey Cement (standalone)
Grey Cement (standalone) Capacity Blended Cement Volumes Net Sales Trade Mix Utilisation Realisation Cement- 82% 65% 6.13 Million Tons ₹4,841 per ton 68% 1% Higher (QOQ) due Vs. 5.32 Million Tons in Vs ₹ 4,724 per ton in Vs 60% in Q3FY26 Clinker - 93% to higher trade sales Q3FY26 Q3FY26 Higher due t
Slide 18: Quarterly sales volume: Grey and White
(in Lakh Tons) ⬆︎ QoQ ⬆︎ YoY QoQ ⬆ YoY ⬆ QoQ ⬆ YoY 6.5 0.3 6.0 6.5 0.0 0.4 1.9 1.5 1.7 61.3 61.5 54.6 53.2 54.6 53.5 4.3 4.6 5.0 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Standalone Subsidiary Q4 FY25 Q3 FY26 Q4 FY26 Standalone Subsidiary Grey White QOQ- Double digit volume growth in Grey Ceme
Slide 19: Annual sales volume: Grey and White
Volume (in Lakh Tons) ⬆︎ YoY ⬆ YoY ⬆ YoY 1.1 24.0 22.2 0.00 5.9 5.9 209.3 180.0 210.4 180.0 16.3 18.2 FY25 FY26 FY25 FY26 FY25 FY26 Standalone Subsidiary Standalone Subsidiary Grey White Double digit volume growth in Grey Cement due to extended footprint. 19
Slide 20: Standalone net sales and EBITDA
Quarterly/Year Ended Particulars (in ₹ Cr) Q4 FY26 Q3 FY26 QoQ Q4 FY25 YoY FY26 FY25 YOY Grey Net Sales 2965 2511 18% ⬆︎ 2676 11% ⬆︎ 10125 8593 18%⬆︎ White Net Sales 572 535 7% ⬆︎ 528 8% ⬆︎ 2125 1998 6%⬆︎ Total Net Sales 3537 3046 16% ⬆︎ 3204 10% ⬆︎ 12250 10591 16%⬆︎ Combined EBITDA 670 536 25%⬆︎ 73
Slide 21: Consolidated net sales and EBITDA
Quarterly/ Year Ended Particulars (in ₹ Cr) Q4 FY26 Q3 FY26 QoQ Q4 FY25 YoY FY26 FY25 YOY Grey Net Sales 2980 2531 18% ⬆︎ 2676 11% ⬆︎ 10175 8592 18%⬆︎ White Net Sales 846 852 1%⬇︎ 790 7% ⬆︎ 3216 2901 11%⬆︎ Total Net Sales 3826 3383 13% ⬆︎ 3466 10% ⬆︎ 13391 11493 17%⬆︎ Combined EBITDA 682 558 22% ⬆︎
Slide 22: Pet coke price trend
156.0 ($/MT) 124.0 120.2 117.0 118.0 117.0 118.0 118.0 115.8 112.2 109.0 110.0 107.8 106.6 101.5 Apr-25 Oct-25 Jan-25 Dec-25 Feb-25 May-25 Jun-25 Sep-25 Jan-26 Feb-26 Mar-25 Aug-25 Mar-26 Jul-25 Nov-25 Pet Coke prices increased significantly mainly due to Geopolitical situation arising out of US - I
Slide 23: Cost Trend (Grey standalone): fuel
Cost Trend (Grey standalone) (quarterly) (₹/K. Cal) (₹/MT) ⬇ QoQ ⬆︎ YoY 1.50 1.48 764 753 1.41 702 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Lower due to change in mix (QOQ) 23
Slide 24: Cost Trend (Grey standalone): lead distance and freight
Cost Trend (Grey standalone) (quarterly) (Kms) (₹/MT) 1% ⬆︎ QoQ YoY 434 421 1,282 1,281 418 1,264 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 QOQ - Increased due to higher dispatches by road 24
Slide 25: Cost Trend (standalone): other costs
Cost Trend (standalone) (quarterly) (₹/MT) (₹/MT) Flat ⬆︎ ⬆︎ ⬇ QoQ YoY QoQ YoY 922 862 872 396 395 355 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 QOQ –Flat due to operating leverage QOQ –Higher due to increased Advertisement expenses and Packing cost 25
Slide 26: Standalone profit and loss
Quarterly/Year Ended Particulars (in ₹ Cr) Q4 FY26 Q3 FY26 QoQ Q4 FY25 YoY FY26 FY25 YOY Net Sales 3,614 3,132 15% ⬆ 3,261 11% ⬆ 12,568 10,802 16% ⬆ Revenue from Operations 3,684 3,213 15%⬆ 3,378 9% ⬆ 12,945 11,187 16% ⬆ Operating Expenses 3,014 2,677 13%⬇ 2,642 14% ⬇ 10,627 9,219 15% ⬇ EBITDA 670 5
Slide 27: Consolidated profit and loss
Quarterly/Year Ended Particulars (in ₹ Cr) Q4 FY26 Q3 FY26 QoQ Q4 FY25 YoY FY26 FY25 YOY Net Sales 3,826 3,383 14%⬆︎ 3,466 11%⬆ 13,391 11,493 17% ⬆ Revenue from Operations 3,888 3,463 12% ⬆ 3,581 9%⬆ 13,722 11,879 16% ⬆ Operating Expenses 3,205 2,905 10% ⬇ 2,816 14%⬇ 11,348 9,852 15%⬇ EBITDA 683 558
Slide 28: (₹ Cr) (₹ Cr) (₹ Cr)
(₹ Cr) (₹ Cr) (₹ Cr) 5,103 5,136 2,553 3,370 1,765 2,551 FY25 FY26 FY25 FY26 FY25 FY26 28
Slide 29: (₹ Cr) 1.45 6,961 6,044 1.30 0.48 0.42 FY25 FY26 FY25 FY26 FY25 FY26
(₹ Cr) 1.45 6,961 6,044 1.30 0.48 0.42 FY25 FY26 FY25 FY26 FY25 FY26 29
Slide 30: Awards & Accolades
Awards & Accolades Dr Raghavpat Singhania was felicitated at the prestigious Best CEO Award to Jt. MD & CEO MadhavKrishna Singhania Hurun India Philanthropy Summit & Awards 2026 by Business World 30
Slide 31: Thank you
Thank you