India Cements Ltd. · NSE:INDIACEM
India Cements — The India Cements — Q1 FY27 Earnings Presentation
22 slides from India Cements's earnings presentation, Jul 18, 2026
Slide 1: Exchange cover letter for investor presentation
SH/ 18th July 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Dept. Exchange Plaza, 5th Floor First Floor, New Trading Ring Plot No.C/1, G Block Rotunda Building Bandra-Kurla Complex Phiroze Jeejeebhoy Towers Bandra (E) Dalal Street, Fort MUMBAI 400 051. MUMBAI 400 0
Slide 2: Q1FY27 Results
The India Cements Limited ( A Subsidiary of UltraTech Cement Limited) Q1FY27 Results A FORCE FOR GOOD
Slide 3: Agenda
Agenda Business Financial ESG highlights performance updates 2
Slide 4: Business highlights
Business highlights Sankar Nagar Cement Works, Tamil Nadu
Slide 5: Q1FY27 Key highlights
Business highlights Q1FY27 Key highlights 2.58 MTPA Rs. 159 Cr Rs. 603 Domestic Cement Volume EBITDA Operating EBITDA/t 18.5% YoY 72.4% YoY Rs. 221/t YoY Robust growth in Volume and Profitability 4
Slide 6: Key Initiatives Planned | Progress update
Business highlights Key Initiatives Planned | Progress update Conversion of 4/5 stage 24 MW of WHRS Expansion of Cement Implementation of safety preheaters to 6 stage 263 MW of RE Power Capacities by 2.8 Mtpa standards & practices and preheaters; cooler Employee Engagement upgradation; process Progr
Slide 7: Financial performance
Financial performance 6
Slide 8: Sales Realisation (net of logistics cost)
Financial performance Sales Realisation (net of logistics cost) Cement (domestic) (Rs./t) 1.5% increase QoQ 3,847 3,791 3,770 Q1FY26 Q4FY26 Q1FY27 Net Realisation = Selling Price net of GST less Discounts and Logistics Cost 7
Slide 9: Profitability
Financial performance Profitability EBITDA (Rs. Cr) PAT * (Rs. Cr) 72% increase YoY 179 70 159 52 92 (9) Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Operational Efficiencies and Operating Leverage resulting to Higher EBITDA and PAT *Before exceptional items 8
Slide 10: Q1FY27 Key cost indicators
Financial performance Q1FY27 Key cost indicators Raw Material Fuel Power Other Costs % of total costs 29% 31% 18% 22% Rs./t 936 1013 597 722 QoQ 11% 11% 2% 5% YoY 4% 7% 3% 23% 9
Slide 11: Fuel cost
Financial performance Fuel cost Fuel cost (Rs./t ) Fuel rate (Rs./kcal) 7% increase YoY 1.96 1.70 1.74 1.74 1.75 11% Increase QoQ 1,013 Q1FY26 Q4FY26 Q1FY27 947 912 Pet coke consumption mix 71% 57% 53% 48% 22% Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 10
Slide 12: Power cost
Financial performance Power cost Q1FY26 Q1FY27 Particulars Power mix Rate (Rs./kWh) Power mix Rate (Rs./kWh) Captive thermal power 14.6% 7.85 7.8% 9.60 State grid and others 76.9% 6.84 79.1% 7.16 Renewable energy 4.1% 1.41 7.9% 4.46 Waste heat recovery system 4.4% 0.05 5.2% 0.06 Power cost (Rs./kWh)
Slide 13: Raw material cost
Financial performance Raw material cost Raw material cost (Rs./t) Raw material cost index Fly ash Limestone raising Gypsum 4% increase YoY 102 100 100 11% decrease QoQ 100 1,054 94 92 936 904 87 78 Q1FY27 Q1FY26 Q4FY26 Q1FY26 Q4FY26 Q1FY27 12
Slide 14: Other costs
Financial performance Other costs Other costs (Rs./t) 23% decrease YoY − YoY: ▪ Benefit of Brand Transition in Marketing Cost ▪ Operating leverage benefit 5% decrease QoQ ▪ Higher Packing Cost 938 757 722 − QoQ: ▪ Benefit of Brand Transition in Marketing Cost Q1FY26 Q4FY26 Q1FY27 13
Slide 15: Financial performance for the quarter (1/2)
Financial performance Financial performance for the quarter (1/2) (Rs. Cr) Particulars Q1FY26 Q1FY27 Income: Net sales 1,021 1,013 Other Operating income 4 6 Expenses: Raw materials consumed 219 246 Changes in inventory (61) (13) Employee costs 62 48 Power and fuel 380 424 Logistics cost 200 20 Othe
Slide 16: Financial performance for the quarter (2/2)
Financial performance Financial performance for the quarter (2/2) (Rs. Cr) Particulars Q1FY26 Q1FY27 EBITDA 92 159 Finance costs 27 26 Depreciation and amortisation 74 72 Tax expenses (1) 9 Share of profit / (loss) from JVs and associates (1) 0 Exceptional items (profit / (loss)) * (124) (25) PAT (b
Slide 17: Consolidated Financial position
Financial performance Consolidated Financial position (Rs. Cr) Particulars March 2026 June 2026 Net fixed assets incl. assets held for Sale^ 11,717 11,913 Non -current investments 81 83 Net working capital 191 299 Application of funds 11,989 12,295 Shareholder’s fund (incl. minority interest) 10,124
Slide 18: ESG updates
ADITYA BIRLA a Al Uttratech
Slide 19: ESG metrics
ESG updates ESG metrics Clinker conversion Alternative fuel mix WHRS power mix Renewable power mix 1.53x 7.9% 5.2% 1.42x 4.0% 4.4% 4.1% 2.2% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 18
Slide 20: ESG Roadmap India Cements
ESG updates ESG Roadmap India Cements WHRS power mix Renewable Powe Mix 9MW 9MW 33W 33W 33W 20MW 34MW 253MW 283MW 283MW 60.0% 20.0% 20.0% 53.0% 28.0% 7.0% 3.0% 4.0% 5.0% 3.0% FY25 FY26 FY27 FY28 FY29 FY25 FY26 FY27 FY28 FY29 Plan to scale up Green Power ( RE+WHRS ) from 6% to 80% by FY29 19
Slide 21: Strengthening rural communities
ESG updates Strengthening rural communities Lake Pathway and Donation of sewing Renovation Work machines for In Dalavoi Tamilnadu economically weaker section Dalavoi Cement Works Sankar Nagar Cement Works Enabled agricultural Free Medical Camp support for local conducted in farmers, promoting Mithab
Slide 22: Disclaimer
Disclaimer Statements in this ‘presentation’ describing the Company’s objectives, estimates, expectations or predictions may be “forward looking statements” within the meaning of applicable securities laws and regulations . Actual results could differ materially from those expressed or implied . Imp