Ambuja Cements Limited · NSE:AMBUJACEM
Ambuja Cements — Q1 FY2026 Earnings Presentation
37 slides from Ambuja Cements's earnings presentation, Jul 31, 2025
Slide 1: Cover letter to stock exchanges under Regulation 30
31st July 2025 To National Stock Exchange of India BSE Limited Luxembourg Stock Exchange Limited Scrip Code: AMBUJACEM Scrip Code: 500425 Code: US02336R2004 Dear Sir / Madam, Subject: Investor Presentation under Regulation 30 of SEBI (Listing Obligations and Disclosure Requirements) Regulations 2015
Slide 2: Q1 FY'26 Operational & Financial Highlights
Q1 FY’26 Operational & Financial Highlights 1
Slide 3: Ambuja Cements begins FY 26 with a robust performance
Ambuja Cements begins FY 26 with a robust performance ➢ Highest quarterly sales volume of 18.4 MnT (up 20% YoY), revenue crossed Rs 10,000 Cr mark (up 23% YoY), highest EBITDA at Rs 1,961 Cr (up 53% YoY) ➢ Present Cement Capacity of 104.5 MTPA, well poised to achieve planned capacity of 118 MTPA by
Slide 4: Performance at a Glance Q1 FY'26
Performance at a Glance Q1 FY’26 Ambuja Cement Consolidated Net worth Rs. 66,436 Cr, continue to remain Debt Free VOLUME REVENUE EBITDA PAT (in MnT ) (in R Cr) (Excluding other income, (in R Cr) in R Cr) Q1 FY26 Q1 FY26 Q1 FY26 Q1 FY26 18.4 10,289 1,961 970 Q1 FY25 Q1 FY25 Q1 FY25 Q1 FY25 15.3 8,392
Slide 5: Builders of Progress in India
Builders of Progress in India Development Operations Value Creation Well poised for Growth Asset Footprint Stakeholders • 104.5 MTPA capacity with brownfield expansion of • Pan India asset footprint • Net worth at Rs. 66,436 Cr, Company remains debt Farakka (2.4 MTPA), Sankrail (2.4 MTPA) and Sindri
Slide 6: Contents
Contents Adani Group Performance Annexures Profile Highlights 1 2 3 4 5 6 Ambuja Cement ESG Updates Abbreviation Overview 5
Slide 7: Adani Group Profile
ni Cement RERSRNRAET ANOS, 2
Slide 8: Adani Portfolio: A world class infrastructure and utility portfolio
Adani Portfolio: A world class infrastructure and utility portfolio Flagship Infrastructure & Utility Core Portfolio Primary Industry Other Incubator Materials, Metal Energy & Utility Transport & Logistics Specialty & Mining (73.97%) (61.91%) (74.96%) (65.89%) (67.53%) AEL AGEL1 APL APSEZ Ports & Lo
Slide 9: Adani Portfolio: Best-in class growth with national footprint
Adani Portfolio: Best-in class growth with national footprint All figures in INR cr Predictable, high and rising free cash flow National footprint with deep coverage Tax paid EBITDA Finance cost paid 89,806 CAT (FFO) 66,527 (74%) EBITDA 24,870 AEL 12,784 APSEZ (51%) Adani’s Core Infra. 18,711 AGEL (
Slide 10: Adani Portfolio: Repeatable, robust & proven transformative model of investment
Adani Portfolio: Repeatable, robust & proven transformative model of investment DEVELOPMENT1 OPERATIONS CONSUMERS 2 New C.E.O. Adani Infra (India) Limited | ITD Cementation India Ltd. | PSP Projects Ltd. Operations (AIMSL) Consumer I Employees I Other Stakeholders Origination Site Development Constr
Slide 11: Ambuja Cement - Overview
02 Ambuja Cement - Overview 1010
Slide 12: Industry Outlook
Industry Outlook Housing and Infrastructure projects to boost Cement demand Cement Demand Segments Rising demand for housing across cities and villages to aid cement (% share as of FY2025) demand 11% - 15% − Govt. sanctioned 3.78 cr Rural and 1.17 cr Urban houses 10% - 14% − Allocation for PMAY-U up
Slide 13: Industry Outlook
Industry Outlook Cement Demand – Expected to expand by 7% to 8% in FY2026 Indian Economy Cement Demand – Domestic demand to remain robust – Cement sector to witness strong growth trajectory, boosted by – FY2026 GDP growth estimated to grow by ~6.5% robust economic factors, substantial infrastructure
Slide 14: Adani Group Synergies (C.O.S.T.)
Adani Group Synergies (C.O.S.T.) C.O.S.T. - Capex I Operational Efficiency I Sustainability I Technology Technology/Digitisation Capex • Leveraging AI, IoT, Video Analytics and Optimisation • Healthy asset base coupled with accelerated Capabilities to facilitate swift decision-making and improved cu
Slide 15: Ambuja Cement Overview
Ambuja Cement Overview 2 Presence in 31 states & union territories and 640+ districts (~80%) Gagal For the Quarter Ended June 30, 2025 Darla / Suli Ropar Nalagarh Asian Nalagarh Rajpura 1 Bhatinda Roorkee 104.5 MTPA 65.8% Dadri Cement Capacity Clinker factor Kymore Ametha Tikaria Lakheri Chaibasa 24
Slide 16: Ambuja Cements Overview
Ambuja Cements Overview Iconic brands with cumulative 120+ years history that shaped the industry Strength Heritage Pioneered brand building & technical services India‘s 1st Cement Company, Inter-generational Market leaders with Virat Compressive Strength legacy pioneered product development High Hi
Slide 17: Performance Highlights
03 Performance Highlights 1616
Slide 18: Performance Highlights
Performance Highlights Financial results (for the Quarter) Ambuja Consolidated Ambuja Standalone Particulars UoM Jun’25 Mar’25 Jun’24 Jun’25 Mar’25 Jun’24 Volume 1 MnT 18.4 18.2 15.3 10.5 11.1 9.0 Revenue from Operations 1 ₹ Cr 10,289 9,981 8,392 5,515 5,725 4,552 EBITDA (Excl. Other Income) ₹ Cr 1,
Slide 19: Performance Highlights
Performance Highlights Ambuja Cement (Consolidated) Cement Business (% Change YoY) SALES VOLUME – Cement NSP EBITDA EBITDA (MnT) (₹/bag Cement) (₹ Cr & Margin) (₹ /ton) 20% 4% 53% 28% 18.2 18.4 1,961 1,868 261 1,028 1,069 252 254 835 1,280 15.3 18% 15% 19% Jun-24 Mar-25 Jun-25 Jun-25 Mar-25 Jun-25 J
Slide 20: Performance Highlights
Performance Highlights Ambuja Cement (Consolidated) Cement Business (% Change YoY) RAW MATERIAL POWER AND FUEL FREIGHT & FORWARDING OTHER EXPENSES (₹/ton) (₹/ton) (₹/ton) (₹ /ton) 12% 3% 3% 2% 783 1,415 1,344 699 1,367 1,305 689 715 1,272 1 692 1,263 678 Jun-24 Mar-25 Jun-25 Jun-24 Mar-25 Jun-25 Jun
Slide 21: Capex updates
Capex updates 20
Slide 22: Roadmap to MTPA - 104.5 at present, 118 by Mar'26 and 140 MTPA by FY'28
Performance Highlights Roadmap to 140 MTPA - 104.5 at present, 118 by Mar’26 and 140 MTPA by FY’28 Expansion Capacity (MTPA) State Status Update Project Clinker Cement • Drives trial run are in progress and commissioning by Bhatapara Line 3 (CU) Jharkhand 4.0 - Q2’ FY’26 • Salaibanwa Project under a
Slide 23: ESG Overview
= BIE mo” ESG ; Overview 04
Slide 24: ESG updates
ESG updates Stakeholder value creation Environmental Society Governance − Committed to SBTi and GCCA for being Net − Spend made on various social development • Enhanced Governance - In addition to the Zero by 2050; ahead of country’s targets to be program statutory committees, there are 7 additional
Slide 25: ESG Framework
ESG updates ESG Framework I Adani Group Vision & ESG Framework Vision Policies Guiding principle To be a world class leader in businesses that enrich lives and contribute to nations in ESG building infrastructure through sustainable value creation. Assurance Commitment Our ESG Ambition ESG Guiding F
Slide 26: Impressive ESG credentials and resilient credit ratings
ESG updates Impressive ESG credentials and resilient credit ratings Rating Agencies Ambuja ACC DJSI (CSA) 60 64 CDP – CC B B CDP – WS B B CDP – SEA A- A- 28.3 22.2 Sustainalytics (29/123) Medium Risk (8/123) Medium Risk MSCI BB – CRISIL 56 (Adequate) 57 (Adequate) Ambuja is globally among the four l
Slide 27: ESG Dashboard
ESG updates ESG Dashboard Material topic Ambuja ACC UN SDGs 2030 TARGETS STATUS Q1 FY 26 2030 TARGETS STATUS Q1 FY 26 Climate & Energy * * (Gross specific CO2 emissions - Kg/T) 442 540 421 483 Climate & Energy (Green Power) 60% 34.4% 60% 26.2% Circular Economy (Use of waste derived resources in MnT)
Slide 28: Corporate Social Responsibility
Corporate Social Responsibility 2727
Slide 29: Corporate Social Responsibility
ESG updates Corporate Social Responsibility Water Resource Management Agro-Based Livelihoods and Quality Healthcare Women • 137 RRWHS constructed • 7813 trainings on agricultural activities and 64 • 34703 truckers and allied population reached • 1511 Awareness camps on water resource trainings on ag
Slide 30: Corporate Social Responsibility
ESG updates Corporate Social Responsibility Skill & Entrepreneurship and Education Events • 259 Youth trained under SEDI • Action Research Study Report Launch on NCDs of core • Summer camp organized with Pratham Education with over villages of Bathinda, Punjab 300 students participated in Chandrapur
Slide 31: Board & Committee Structure
ESG updates Board & Committee Structure Chaired by Independent Pathway to strengthen Statutory Committees Independent Directors Corporate Governance Directors • Tenure of IDs: up to 3 years, Audit 100% Yes maximum 2 terms 40% Nomination and Remunerations 100% Yes Comprised • Gender Diversity: minimu
Slide 32: Annexures
05 Annexures 3131
Slide 33: First Capital Market Plant Visit (30th June & 1st July)
th st First Capital Market Plant Visit (30 June & 1 July) Management Presentations + Extensive Q&A Session + Physical Plant Visit: Marwar Mundwa Integrated Plant • Showcased Ambuja's manufacturing capabilities, state-of-the-art research and development initiatives and cutting-edge technology 38 46 •
Slide 34: Accolades & Awards
Accolades & Awards 01 India's Most Trusted Cement Brand 2025’ by TRA Research in its Brand Trust Report 2025; consecutively for 4th year in a row. 02 Recognised with the ‘GEEF Global Emerging Environmental Excellence 01 02 Company of the Year 2025’ Award in the cement industry category. GiantsTogeth
Slide 35: Abbreviations
06 Abbreviations 34 34
Slide 36: Abbreviations
Abbreviations AEL Adani Enterprises Limited NQXT North Queensland Export Terminal ENOC Energy Network Operation Centre ATGL Adani Total Gas Ltd MnT. Million Tonne FI Financial Institution APSEZ Adani Ports and Special Economic Zone Limited CLC Clinker and Cement RMX Ready- Mix Concrete AESL Adani En
Slide 37: Disclaimer
Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Ambuja Cements Limited (“Ambuja”), the future outlook and growth prospects, and futu