Star Cement Ltd. · NSE:STARCEMENT
Star Cement — Q4 FY25 Earnings Presentation
19 slides from Star Cement's earnings presentation, March 2025
Slide 1: Investors Presentation – Q4 - FY 25
CREATING A BETTER TOMORROW Investors Presentation – Q4 - FY 25 NSE Ticker: STARCEMENT | BSE Ticker: 540575 | Bloomberg Ticker: STRCEM:IN Q4 Presentation | MAR 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 Current capacity– 2MTPA 7.7 MTPA 6.1 MTPA Guwahati GU, Assam Current – 4MTPA Cement pdn. Clinker pdn. capacity capacity Lumshnong Integrated unit, Meghalaya 51 MW 24.3 MW Current clinker – 6.1MTPA Current grinding – 1
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 Green energy Group captive PPA of 18MW finalized & signed with JSW Green Energy Green energy share of 55% on 8th Aug 2024; to fully come on stream by Q4 FY26. (Q4 FY25 ~ by FY26. 21.3%) Existing WHRS– 24.3MW (12MW WHRS commissioned in Q4 FY25) Therma
Slide 7: Financial Highlights
Financial Highlights 6
Slide 8: Key operational achievements of Q4 FY25
Key operational achievements of Q4 FY25 6% 15% 43% 39% 46% 151% 13.87 14.75 1052 268 10.6 914 719 188 107 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Sales Volume (lac tons) Revenue (INR Cr.) EBITDA (INR Cr.) Q4 FY25 Highlights Value focused volume growth ✓ Achieved new a
Slide 9: Highlights | Q4 FY25
Highlights | Q4 FY25 • Received Entitlement and Eligibility Certificate for state subsidy in SCNEL - Guwahati. • All clearances has been received for AAC Block and Construction chemicals; Commercial production to start soon. • Declared as the ‘Preferred Bidder’ for mines in Umrangso with reserves of
Slide 10: Sales Performance Overview | Q4 FY25
Sales Performance Overview | Q4 FY25 Trade Mix (%) Geo-Mix (%) Non Sales volume for Q4 FY25 grew 6% YoY; NE sales grew Trade OSNE 19% by 6% whereas ROE sales grew by 7% 25% Sales realizations during Q4 FY25 grew 0.3% YoY and NE 2.2% QoQ. Trade 75% 81% Premium sales at 12.2% of Trade sales in Q4 FY25
Slide 11: Logistics
Logistics 1329 227 229 1178 215 1151 Q4 FY24 Q3 FY25 Q4 FY25 Lead Distance (kms) Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 7.70% 6.70% 5.30% ➢ Average logistics cost majorly increased due to increase in Non-Trade mix in overall sales. Q4 FY24 Q3 FY25 Q4 FY25 Rail co-efficent (%) 10
Slide 12: Power & Fuel
Power & Fuel 12.90% 13.50% 1240 1082 8.60% 1.6 845 1.5 1.4 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Q4 FY24 Q3 FY25 Q4 FY25 Fuel cost ( Rs./Kcal) TSR (%) Q4 FY24 Q3 FY25 Q4 FY25 25.60% ➢ Per ton power cost on cement in Q3FY25 and Q4 FY24 is lower due to outside clinker purchase 33% 15.00% and
Slide 13: Financial Highlights – YoY Comparative
Financial Highlights – YoY Comparative Particulars Q4 FY25 Q4 FY24 YoY% FY25 FY24 Quantity Sales (Lacs tons) Cement and Clinker Sales 15.32 13.94 9.9% 47.31 44.43 Income and Expenses (INR Cr) Revenue from sale of cement and Clinker 1,052 914 15% 2,999 2,911 Other Revenue 5 8 -40% 10 26 EBITDA 268 18
Slide 14: Sustainability & CSR: Integrating as key business principles
Sustainability & CSR: Integrating as key business principles 13
Slide 15: Social Initiatives
Social Initiatives • A series of Eye Check-Up camps were organised in Guwahati and Silchar in collaboration with Pratishruti Health and Foundation to serve over 400 patients with required medicine, check-up, surgery and spectacles. Sanitation • Eye Check-Up Camps were organised in Siliguri, to serve
Slide 16: Social Initiatives
Social Initiatives • Construction of Boundary wall at Rajakhat LP School. • Computer Bus is operational in Sonapur location to ensure digital Literacy among community and students. Education • 4 school buses provided in Lumshnong – benefitting 157 students across 7 villages. • 24 beneficiaries from
Slide 17: Awards & Accolades
Awards & Accolades In Q4 Star Cement Limited has been recognized at the national level In Q4 Star Cement has been recognized as one of the WOW as one of the "Top 50 Happy Companies To Work For" at the Workplace Awards 2025( Workplace of Winners) by Jombay, 33rd edition of the World HRD Congress. Thi
Slide 18: STARS of STAR
STARS of STAR Star Cement took the initiative on celebrating our local celebrities by initiating associations with the 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 eth
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