India Cements Ltd. · NSE:INDIACEM
India Cements — The India Cements — Q4 FY26 Earnings Presentation
24 slides from India Cements's earnings presentation, Apr 25, 2026
Slide 1: Exchange filing cover letter for investor presentation
SH/ 25th April, 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
Slide 2: The India Cements Limited Results Q4 FY26
The India Cements Limited Results Q4 FY26 Stock code: BSE: 530005| NSE: INDIACEM| Reuters: ICMN.NS| Bloomberg: ICEM:IN
Slide 3: Business Update; Financial Performance
01 02 Business Financial Update Performance
Slide 4: Business Update
Business Update Chilamkur Cement Works, Andhra Pradesh
Slide 5: Q4 Highlights
Q4 Highlights Achieved domestic sales volume of 3.12 MnT; grew 18% yoy. Brand migration completed in March 2026. Capacity Utilization at 84%, increased by 11% yoy. Net Realizations improved by 3.5% qoq. Operating EBIDTA/Mt of ₹ 497, compared to ₹ 305/Mt in Q3 FY26. Profit After Tax* at ₹ 70 Crores f
Slide 6: Sales Performance Overview
Sales Performance Overview 75% 75% 59% 18.0% 82.0% Q4FY25 Q3FY26 Q4FY26 Trade Sales % Bag Sales % Bulk Sales % 5
Slide 7: Key initiatives planned
Key initiatives planned Conversion of 4/5 24 MW of WHRS Expansion of Cement Implementation of stage preheaters to 263 MW of RE Power Capacities by 2.8 safety standards & 6 stage preheaters; Mtpa practices and cooler upgradation; Employee process optimization Engagement Programs. Capex plan of ₹ 2,00
Slide 8: ESG at The India Cements
ESG at The India Cements 9MW 9MW 33MW 20MW 34MW 283MW 60% 20% 4% 3% 5% 3% FY 25 FY 26 FY 29 FY 25 FY 26 FY29 Waste Heat Recovery System Renewable Power Plan to scale up Green Power (RE+WHRS) from 6% to 80% by FY29 7
Slide 9: Ongoing CSR initiatives
Ongoing CSR initiatives Sankar Nagar Cement Works Dalavoi Cement Works Donation of sewing machines for economically Completed Lake Pathway and Renovation work weaker section at near by village Sankari Cement Works Chilamkur Cement Works Enabled agricultural support for local farmers, Delivered nutri
Slide 10: Awards
Awards Dalavoi cement works awarded first prize in the Second Prize in Overall Large Mechanized Overall ‘A’ Category Conventional Mines at Mines category at 30th MEMC 2024-25 Tamil Nadu Mines Safety Association 64th Mines for Malkapur Sangam Kalan Limestone Mines. Safety Week Celebration Sankari Cem
Slide 11: Financial Performance
Financial Performance Sankari Cement Works, Tamil Nadu
Slide 12: Profitability
Profitability EBITDA (Rs Crores) PAT* (Rs Crores) Q4FY26 179 Q4FY26 70 Q3FY26 103 Q3FY26 6 Q4FY25 23 Q4FY25 -75 * PAT Before exceptional Items Consolidated financials after elimination of inter company transactions 11
Slide 13: Net Realization (Net of Logistics Cost)
Net Realization (Net of Logistics Cost) 3,791 3,569 3,662 Q4FY25 Q3FY26 Q4FY26 Domestic Cement Realization (Net of Logistics Cost) (₹/Mt) 3.5% Increase QoQ and 6.2% increase YoY Net Realization = Selling Price less GST , Discounts and Logistics Cost 12
Slide 14: Key Cost Indicators
Key Cost Indicators Fuel Power Raw Materials % of total costs 27% 18% 31% ₹ / Mt 912 612 1053 decline 4% QoQ and decline 2% QoQ and increase 12% QoQ and 16% YoY 5% YoY 14% YoY 13
Slide 15: Key Cost Indicators
Key Cost Indicators 1,053 924 945 1,089 952 912 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Raw Material cost (₹/Mt) Fuel cost (₹/Mt) 950 877 750 642 626 612 Q4FY25 Q3FY26 Q4FY26 Q4FY25 Q3FY26 Q4FY26 Power cost (₹/Mt) Other cost (₹/Mt) Impact of Change in Inventory (Clinker and Cement) is allocated to
Slide 16: Power Mix
Power Mix Q4FY25 Q4FY26 Particulars Power Rate Power Rate Mix (Rs/kwh) Mix (Rs/kwh) Captive Thermal Power 9% 7.8 22% 6.1 State Grid and Others 85% 7.2 71% 6.7 WHRS 5% 0.1 3% 0.1 Renewable Energy 1% 3.5 4% 4.3 Power Cost (Rs/kwh) 6.8 6.3 Total Power Consumed (kwh/Mt of Cement) 87.5 80.8 15
Slide 17: Operational Performance Q4
Operational Performance Q4 ₹ Crores Q4FY25 Q4FY26 Particulars Standalone Consolidated Standalone Consolidated 1,187 1,187 Net Sales 1,218 1,218 10 10 Other Operating Income 11 11 26 26 Other Income 30 26 1,223 1,223 Total Income 1,259 1,255 Expenses: 252 252 Raw Materials Consumed 323 323 1 1 Purcha
Slide 18: Financial Statement Q4
Financial Statement Q4 ₹ Crores Q4FY25 Q4FY26 Particulars Standalone Consolidated Standalone Consolidated 1,187 1,187 Net Sales 1,218 1,218 26 23 EBITDA 186 179 38 38 Finance Costs 23 23 75 75 Depreciation and Amortization 76 76 -25 -24 Tax expenses 11 9 Share of Profit/(Loss) from JVs , - -7 Associ
Slide 19: Profitability FY
Profitability FY EBITDA (Rs Crores) PAT* (Rs Crores) FY26 484 FY26 82 FY25 -174 FY25 -652 * PAT Before exceptional Items Consolidated financials after elimination of inter company transactions 18
Slide 20: Operational Performance FY
Operational Performance FY ₹ Crores FY25 FY26 Particulars Standalone Consolidated Standalone Consolidated 4,072 4,132 Net Sales 4,454 4,454 8 8 Other Operating Income 30 30 45 200 Other Income 96 88 4,125 4,341 Total Income 4,581 4,572 Expenses: 832 832 Raw Materials Consumed 1,004 1,004 3 50 Purcha
Slide 21: Financial Statement FY
Financial Statement FY ₹ Crores FY25 FY26 Particulars Standalone Consolidated Standalone Consolidated 4,072 4,132 Net Sales 4,454 4,454 -330 -174 EBITDA 494 484 267 266 Finance Costs 99 99 239 239 Depreciation and Amortization 299 299 -127 -58 Tax expenses 2 2 Share of Profit/(Loss) from JVs , - -31
Slide 22: Consolidated Financial Position
Consolidated Financial Position ₹ Crores Particulars Mar-25 Mar-26 Net Fixed Assets incl. asset held for sale^ 11,934 11,660 Non-Current Investments 119 81 Net Working Capital -129 248 Application of funds 11,924 11,989 Shareholders Fund (Incl. Minority Interest)^ 10,196 10,124 Net Debt 1,135 1,271
Slide 23: Cash flow statement
Cash flow statement ₹ Crores Particulars FY26 EBITDA 484 Less : Interest & lease payments -99 Less : Taxes (Paid) / Refund -8 Less : Increase in working capital -374 Operating Cash Flow 3 Less : Capex spends -223 Add : Receipts from assets held for sale 98 Less : Investments in Renewable energy -14
Slide 24: 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. Impor