J.k. Cement Ltd. · NSE:JKCEMENT
J.k. Cement — Q1 FY26 Earnings Presentation
29 slides from J.k. Cement's earnings presentation, July 2025
Slide 1: Investor Presentation Q1 FY26
Investor Presentation QIFY26
Slide 2: Agenda
Agenda ESG & CSR Performance Company Overview Q4 FY25 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 518 51 11.3 4.7 YTD June 25 516 52 13.2 4.7 TARGET FY30 465 75 35 5 Specific Net Scope 1 emission Green Power mix was 19% in TSR
Slide 5: CO₂ capture and utilisation (CCU Test Beds in Cement Sector)
CO₂ capture and utilisation (CCU Test Beds in Cement Sector) We are participating in a pioneering government-supported initiative under the Ministry of Science and Technology’s (CEST) special cell for Carbon Capture and Utilisation (CCU) in the cement sector. ➢ In collaboration with the National Cou
Slide 6: Social Impact and CSR Outreach
Social Impact and CSR Outreachs Social and CSR Expenditure Social Impact Contribution for upliftment of society and eradication of poverty nearly 3 Lakhs both direct & indirect beneficiaries impacted Contribution to IIT –K for setting up 500 Bed Super Speciality Hospital YTD June 2025 Contribution f
Slide 7: Social Impact and CSR Outreach
Fhachar School (3).jpeg Social Impact and CSR Outreach Mobile Medical Unit at near by villages Skill Development Programme for Women No Plastic Use Campaign on World Health Day Cattle Breeding Programme Medical Camp in near by area Solar Light Installation Water Cooler Installation Construction of T
Slide 8: Company Overview
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Slide 9: Company Snapshot
Company Snapshot Paint Portfolio: 25.26 MTPA 3.05 MTPA 77.50 MW Growing boundaries for Paints Business Grey Cement Capacity White Cement and Wall Putty Coal Based Captive (Includes 1.06 MTPA Capacity (Includes 0.60 MTPA in Power Capacity in Subsidiaries) Subsidiary) 184.14 MW 82.3 MW 101.84 MW Green
Slide 10: Capacity expansion at Panna, Hamirpur and Prayagraj
Pre Heater Clinker Silo & TAD 4.0 MTPA Grey Clinker Capacity at Panna - Construction work is progressing as per schedule and almost 76% work completed 3 MTPA Cement Capacity at Panna, Hamirpur & Prayagraj (1 MTPA at each location) - Panna -Cement Mill output increased through process optimization. -
Slide 11: Split Grinding Unit at Bihar
Clinker Silo & Cement Silo Belt Conveyor & Fly Ash Silo 3 MTPA Split Grinding Unit at Bihar - Construction work is going on as per schedule - YTD June 2025 - ₹ 284 Cr Note: Schedule Commissioning - December 2025 11
Slide 12: Acquisition of 60% shareholding
• Acquired 60% Shareholding on 6th June 25 • Consideration is paid in cash for Rs 149.81 crores • Taken over Management control • Capacity -0.26 MTPA Clinker and 0.42 MTPA Cement • Acquisition would help company to grow its footprint in Jammu & Kashmir 12
Slide 13: New Wall Putty unit near Nathdwara
Present capacity of Wall Putty is 1.3 MTPA and at existing capacity utilization level it is difficult to meet out peak season demand requiring additional volumes. Wall Putty volumes are also expected to grow @ 9% CAGR in future. Thus, it is decided to set up a Wall Putty unit. • Capacity - 6 Lakhs M
Slide 14: Business Performance Highlights (Standalone)
Business Performance Highlights: (Standalone) 15% YOY 8% YOY White Cement & Wall Putty Grey Cement Sales volume growth Sales volume growth Achieved EBIDTA of EBIDTA per tonne Rs 1247 Rs 674 crore in Q1FY26 (up Rs 233 per ton YOY) (Rs 479 crores in Q1FY25 ) Achieved Net Profit of Rs 336 crores in Q1F
Slide 15: Q1 FY26 Performance
Q1 FY26 Performance
Slide 16: Grey Cement (standalone)
Grey Cement (standalone) Capacity Blended Cement Volumes Net Sales Trade Mix Utilisation Realisation Cement- 83% 68% 4.98 Million Tons ₹4,938 per ton 68% Flat on QOQ Vs 5.39 Million Tons in Vs ₹ 4,899 per ton in Vs 71% in Q4FY25 Clinker- 92% Q4FY25 Q4FY25 Mainly due to Premium products improved real
Slide 17: Quarterly sales volumes
(Quarterly) (in Lakh Tons) ⬆︎ ⬆︎ ⬆ QoQ ⬆︎ YoY QoQ ⬆ YoY QoQ ⬆ YoY 6.0 0.7 5.5 0.8 5.1 0.3 53.9 54.6 50.6 1.7 1.3 49.8 1.2 43.6 43.3 3.9 4.3 4.2 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Standalone Subsidiary Standalone Subsidiary Grey White Double digit volume growth in
Slide 18: Quarterly Particulars (Standalone) Q1 FY26
Quarterly Particulars (in ₹ Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Grey Net Sales 2,459 2,640 7% ⬇︎ 2,024 22% ⬆︎ White Net Sales 495 529 6% ⬇︎ 489 1% ⬆︎ Total Net Sales 2,954 3,169 7% ⬇︎ 2,513 18% ⬆︎ Combined EBITDA 674 736 9% ⬇︎ 479 41%⬆︎ 18
Slide 19: Quarterly Particulars (Consolidated) Q1 FY26
Quarterly Particulars (in ₹ Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Grey Net Sales 2502 2,676 7% ⬇︎ 2040 23% ⬆︎ White Net Sales 740 790 6%⬇︎ 679 9% ⬆︎ Total Net Sales 3242 3,466 6% ⬇︎ 2719 19% ⬆︎ Combined EBITDA 688 765 10% ⬇︎ 486 41% ⬆︎ 19
Slide 20: Pet Coke prices
($/MT) 120.2 115.8 112.4 111.8 109.0 107.2 107.3 107.8 106.5 106.6 102.7 102.4 101.5 97.1 93.6 May-24 May-25 Feb-25 Apr-24 Oct-24 Dec-24 Jan-25 Apr-25 Jun-24 Sep-24 Jun-25 Aug-24 Mar-25 Jul-24 Pet Coke prices have increased in June 25 Nov-24 20
Slide 21: Cost Trend (Grey standalone)
Cost Trend (Grey standalone) (quarterly) (₹/K. Cal) (₹/MT) ⬆︎ QoQ ⬇︎ YoY 1.62 1.53 832 771 1.41 702 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Reduction in Pet Coke price (YoY) 21
Slide 22: Cost Trend (Grey standalone)
Cost Trend (Grey standalone) (quarterly) (Kms) (₹/MT) 0.4% ⬆︎QoQ ⬆︎ YoY 436 434 1,290 1,295 415 1,227 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Due to extended footprint Increase in lead distance 22
Slide 23: Cost Trend (standalone)
Cost Trend (standalone) (quarterly) (₹/MT) (₹/MT) ⬆︎ ⬇︎ ⬇︎ ⬆︎ QoQ YoY QoQ YoY 915 422 826 843 408 356 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Higher due to Annual Increment Due to higher advertisement & marketing spent in previous qtr. 23
Slide 24: Quarterly Particulars (₹ Cr) Q1 FY26
Quarterly Particulars (in ₹ Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Net Sales 3,028 3,225 6% ⬇︎ 2,555 19% ⬆ Revenue from Operations 3,150 3,343 6%⬇︎ 2,643 19% ⬆ Operating Expenses 2,476 2,607 5% ⬆ 2,164 14% ⬇︎ EBITDA 674 736 9% ⬇︎ 479 41% ⬆ Margins % 22.3% 22.8% 2% ⬇︎ 18.7% 19% ⬆ Depreciation 123 133 8%
Slide 25: Quarterly Particulars (₹ Cr) Q1 FY26
Quarterly Particulars (in ₹ Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Net Sales 3,242 3,466 6% ⬇︎ 2,719 19%⬆ Revenue from Operations 3,353 3,581 6% ⬇︎ 2,808 19%⬆ Operating Expenses 2,665 2,816 5% ⬆ 2,321 15%⬇︎ EBITDA 688 765 10% ⬇︎ 486 41% ⬆︎ Margins % 21.2% 22.1% 4%⬇︎ 17.9% 18% ⬆ Depreciation 146 162 10%
Slide 26: (₹ Cr) (₹ Cr) (₹ Cr)
(₹ Cr) (₹ Cr) (₹ Cr) 5,101 5,203 2,536 2,407 2,796 2,565 FY25 30th June 25 FY25 30th June 25 FY25 30th June 25 26
Slide 27: FY25 30th June FY25 30th June 25 FY25 30th June 25
(₹ Cr) 6,400 6,065 1.30 1.29 0.42 0.44 FY25 30th June 25 FY25 30th June 25 FY25 30th June 25 27
Slide 28: Awards & Accolades
Awards & Accolades Karunda Limestone Mines awarded 2nd position in the Overall category J.K Maxx Paints received Gold award under New Product Launch Trophy in 2nd JK Cement awarded as Leadership Factory of India 2025 from Indian Bureau of Mines (IBM) at 35th Mine Environment & Mineral Edition BW The
Slide 29: Thank you
Thank you