Ultratech Cement Limited · NSE:ULTRACEMCO
Ultratech Cement — Q1 FY27 Earnings Presentation
39 slides from Ultratech Cement's earnings presentation, Jul 20, 2026
Slide 1: Investor Presentation for the quarter ended 30th June, 2026
20th July, 2026 BSE Limited The National Stock Exchange of India Limited Corporate Relationship Department Listing Department Scrip Code: 532538 Scrip Code: ULTRACEMCO Sub: Investor Presentation for the quarter ended 30th June, 2026 Dear Sirs, Attached is an investor presentation on the performance
Slide 2: UltraTech Cement Limited Q1FY27 Results
ADITYA BIRLA UltraTech Cement Limited QIFY27 Results
Slide 3: Not just growing, growing faster than the industry
Not just growing, growing faster than the oy Industry Grey Cement Volume Revenue Operating EBITDA/t EBITDA OCF 178 104 35% 37% i 39% 42% FY25 FY26 Share Share Op. EBITDA/t gap v/s Share Share Rest of the Industry FY26 145 MnT Rs. 87,384 Cr Rs. 1,103/t Rs. 17,598 Cr Rs. 15,316 Cr OO YoY GROWTH (vs FY
Slide 4: Macro overview, Business highlights, Financial performance, Updates
Macro Business Financial overview highlights performance updates
Slide 5: Macro Overview
Macro | Overview oy Uttrateoch }
Slide 6: Macro overview
Macro overview “STS Macro Indicators ADITYA BIRLA “Unratooh - RBI estimates India’s FY27 GDP growth at - CPl inched up to 4.4% in June’26, from 3.9% in ~6.6% May'26 - RBI kept repo rate unchanged at 5.25% and - IIP grew 5.1% YoY in May'26, up from 4.9% in retained neutral policy stance April’26 - GS
Slide 7: Key drivers across regions
Key drivers across regions bid Noth @QOE@OO Infrastructure demand remained steady, supported by projects such as the Delhi-Amritsar Expressway, Indore Metro, Bhopal Metro, Mumbai-Delhi Expressway and Jewar Airport. Commercial demand witnessed healthy growth. Housing and rural demand grew overall; hi
Slide 8: Business highlights
“A Uttrateoch Business highlights Ultratech , Ultratech JocEM EN Tf 1 7 i 1 ice The Engineer's Choice ' he Engineer's Choice The Engineer's Choice WEATHER PLUS SUPER INDIA‘S NO.1 CEMENT
Slide 9: ADITYA BIRLA
ADITYA BIRLA ™is.7mTpa '5,802 360 km rm Grey Cement capacity UBS outlets Lead distance commissioned 11.46 GW 45.6% WHRS capacity Renewable Power capacity Green Power mix *ultraTech's consolidated grey cement capacity as on 30 June 2026
Slide 10: Q1FY27 Key highlights
Be susiness highlights a QIFY27 Key highlights Rs. 24,465 Cr | Rs. 1,214 Revenues Operating EBITDA/t 41.31 MnT Grey Cement Volume 12.2% YoY iv) Robust growth in Volume, Revenues, and Profitability
Slide 11: Consolidated Sales volume
Consolidated Sales volume QIFY27 Particulars Volume (MnT) Growth (YoY) Grey Cement (Domestic) 39.17 13.1% White Cement (Domestic) 0.53 12.8% Overseas (Grey + White) 1.57 (11.2%) Export and Others 0.15 17.3% Consolidated Sales volume” 41.31 12.2% UltraTech brand grew 21.3% YoY *After eliminating inte
Slide 12: Q1FY27 Sales performance
Business highlights QIFY27 Sales performance bid Direct Road 61.9% 75.0% Trade 66.3% Non-Trade 33.7%
Slide 13: Q1FY27 Ready Mix Concrete
OIF FY27 7 Ready Mix Concrete 170 Cities Rs. 2,235 Cr Revenue 35% RoCE 477 Plants 4.62 Mn m? Volume 1.34 MnT Cement consumed 22% YoY ¢, , UltraTech's ae RMC footprint ee eee e
Slide 14: UltraTech marching ahead
Ultratech marching ahead Grey Cement Capacity (MTPA) Grey Cement Capacity (MTPA) o 9D oS - 7 West 34.5 34.5 40.5 ae Se - 7 _ Overseas 5.4 5.4 5.4
Slide 15: Capacity expansion roadmap
Business highlights ‘ ’ 7 d ITYA Bi apacity expansion roadmap Plan for FY27 coment Plan for FY28 come Greenfield Greenfield Visakhapatnam, Andhra Pradesh 3.0 Sehore, Madhya Pradesh 3.0 Shahjahanpur, Uttar Pradesh 27 Lalitpur, Uttar Pradesh 18 Petnikota, Andhra Pradesh 3.6 Banka, Bihar 33 Brownfield
Slide 16: Powering India's Infrastructure Projects
Business highlights Powering India’s Infrastructure Projects bis Delhi-Dehradun Expressway, Uttarakhand Ganga Expressway, Uttar Pradesh UltraTech Cement : A key enabler for India's infrastructure development Creative visualization just for representation
Slide 17: Wires and Cables: Setting the stage for Launch
: Wires and Cables | Setting the stage for Launch Pili lea = - Regulatory certifications ~ Warehouse network secured established - Quality, safety and environment systems in place - Trial production for LDC Wires (including E-beam) underway ~ Supply chain network designed for wide coverage - Logisti
Slide 18: Slide 18
Slide 19: Consolidated Revenues
mera performance Consolidated Revenues bé 4 QIFY27 Particulars Rs. Cr Growth (YoY) UltraTech Grey Cement (Domestic) 20,437 19.7% India Cements 1,013 (0.7%) White Cement (Domestic) 700 22.8% Ready Mix Concrete 2,235 22.4% Construction Chemicals 341 51.6% Overseas (Grey + White) 1,173 24.7% Export and
Slide 20: Sales Realisation
Bi Sales Realisation fog i} o Z| . : vy; sw o & 3 SS
Slide 21: Profitability
Bi a Profitability > gS ov 8 re & £ z z . = £ “ S 3s x t 5 3 z a o
Slide 22: Grey Cement: Q1FY27 Key cost indicators
Grey Cement: QIFY27 Key cost indicators bie ten at rer arta Ie | Sa % of total costs 31% 22% 8% 17% Rs./t 1,149 915 322 682 YoY 0.4%0 5%O 10% © 9%O QoQ 1% 5% 0 1% ® 4hO Domestic operations excluding ICL
Slide 23: Grey Cement: Logistics cost
ny = = GOSS S 2 Sgogfe So G20 wo 2oge £9 ySee ce SEas c~ eee ~ cante Su say gE gees S78 Bou BS 63858 22 8258s 4 fod > ° S o a 3 # g z : g 5 = ° é = 3 a sc SS = Grey Cement: Logistics cost Q4FY26 QuFY26
Slide 24: Grey Cement: Fuel cost
Bi Grey Cement: Fuel cost
Slide 25: Grey Cement: Power cost
Grey Cement: Power cost bé . | Uitratech . QIFY26 QIFY27 Particulars Power mix Rate (Rs./kWh) Power mix Rate (Rs./kWh) Captive thermal power 38.4% 6.69 33.9% 5.94 State grid and others 22.1% 7.13 17.9% 7.87 Renewable energy 19.1% 4.48 26.0% 4,52 Waste heat recovery system 20.4% 0.77 22.2% 0.71 Power
Slide 26: Grey Cement: Raw material cost
Grey Cement: Raw material cost 9% increase YoY 4% increase QoQ 682 ADITYA BIRLA ofly ash Limestone raising @Gypsum - Impact of increase in industrial diesel prices and improvement in clinker conversion Domestic operations excluding ICL qQiry2s QIFY26 Q4FY26 QuFy27 25
Slide 27: Other costs
4 7 cs a Other costs 103 7% increa: 9AM SZASLO o QuFY26 in packing material cost - Impact of increase
Slide 28: Financial performance for the quarter (1/2)
Financial performance for the quarter (1/2) ADITYA BIRLA (Rs. Cr) QIFY26 QIFY27 Particulars Standalone Consolidated Standalone Consolidated Income: Net sales 19,398 21,040 23,359 24,465 Other Operating income 237 236 176 183 Expenses: Raw materials consumed 2,927 3,433 3,504 4,129 Purchase of traded
Slide 29: Financial performance for the quarter (2/2)
Financial performance for the quarter (2/2) mA (Rs. Cr) QIFY26 QIFY27 Particulars Standalone Consolidated Standalone Consolidated EBITDA 4,356 4,591 4,700 5,146 Finance costs 370 433 396 453 Depreciation and amortisation 975 1,107 1,051 1,201 Tax expenses 779 787 856 877 Share of profit / (loss) fro
Slide 30: Financial position
a Financial position bé 4 © Utratech (Rs. Cr) March 2026 June 2026 Particulars Standalone Consolidated Standalone Consolidated Net fixed assets 88,315 1,08,035 89,172 1,09,021 Non-current investments 12,541 1,719 12,641 1,842 Net working capital (3,202) (2,593) (2,390) (1,582) Application of funds 9
Slide 31: ADITYA BIRLA
ADITYA BIRLA ba \ a} Uttrateoch
Slide 32: ESG updates
26.0% QuFy27 22.2% 20.4% 7 y J 6.9% 1.50x ESG metrics ESG updates 19.1% 6.5% QuFy27
Slide 33: ESG Ratings
ESG Ratings S&P Dow Jones Indices ADivision of SEPGlobal 71 S&P Global CSA Score (2025) 59 ESG Score (2025) MSCI &) ESG Rating (2025) @NSE 61 NSE Sustainability Ratings & Analytics (2025) 32
Slide 34: Electric mobility for Sustainable Logistics
Electric mobility for Sustainable Logistics - Deployed 45 electric heavy-duty (55-tonne capacity) trucks in partnership with Energy In Motion (EIM) for mining operations and clinker movement - The deployment is among the largest of its kind in the cement sector and marks a significant step in establ
Slide 35: ESG updates
ESG updates Sustainability Progress FY26 Consolidated Performance Scope 1 Net CO, Emission (kg CO,/t cement) 462 5 FY32 Target Circular Economy Alternative Raw Materials and Fuel (MnT) 49.8 2.0% YOY @ 12.9% YoY @ envionment] Water Positive Green Power Mix (times) (% of total power) 5.8x 35.8% roorar
Slide 36: Strengthening rural communities
Strengthening rural communities Improving Rural Nutrition - Launched, The ParashBag Organic Vegetable Cultivation Programme under the health and nutrition pillar which focuses on role of kitchen gardens in improving dietary diversity and strengthening women's health in rural communities - Partnered
Slide 37: ESG updates
ESG updates Other CSR Initiatives Gujarat Cement Works 28,763 beneficiaries of various healthcare initiatives 7,812 beneficiaries of educational programs Rawan Cement Works a ell bé 4 19,749 beneficiaries of village infrastructure initiatives 14,280 beneficiaries of social reform initiatives 36
Slide 38: Continued recognition
Continued recognition Two honors at the National Safety Council Cochin Bulk Terminal Wins Two National Safety Council — Kerala Chapter Awards 2026. It secured the ‘Shrestha Suraksha Puraskar’ — First Prize in the category of Outstanding Safety Performance, along with the Second Prize for Best Practi
Slide 39: Disclaimer
Disclaimer bid 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. I