Nuvoco Vistas Corporation Limited · NSE:NUVOCO
Nuvoco Vistas — Q1 FY26 Earnings Presentation
25 slides from Nuvoco Vistas's earnings presentation, Jul 17, 2025
Slide 1: Exchange intimation letter for investor presentation
Ref. No.: Sec/84/2025-26 July 17, 2024 BSE Limited National Stock Exchange of India Limited Phiroze Jeejeebhoy Towers, Exchange Plaza, C–1, Block G, Dalal Street, Fort, Mumbai – 400 001 Bandra Kurla Complex, Bandra (East), Scrip Code: 543334 Mumbai – 400 051 Scrip ID: NUVOCO Trading Symbol: NUVOCO D
Slide 2: Investor Presentation: First quarter ended June 30, 2025
Investor Presentation First quarter ended June 30, 2025 July 17, 2025 1
Slide 3: Safe harbour clause
Safe harbour clause Statements in this ‘presentation’ describing the Company’s objectives, estimates, expectations or predictions may be “forward looking statements”. Actual results could differ materially from those expressed or implied. Important factors that could make difference to the Company’s
Slide 4: Company Overview
Company Overview
Slide 5: Major player in building materials space
Major player in building materials space Current Capacity Projected Capacity Additions1 Capacity1 Cement capacity (MMTPA) 25.0 6.0 31.0 Clinker capacity (MMTPA) 13.5 3.5 17.0 50 MW 58 22 454 kg/t Green power2 RMX plants States served3 CO2 emission4 Vision “Building a Safer, Smarter and Sustainable W
Slide 6: Core strengths
Core strengths Premium Product Portfolio Production Cost leadership Robust distribution network Market leading brands: Strategically located Continuous focus on Trade focus with extensive Concreto has significant production facilities in close operational excellence; sales and distribution market sh
Slide 7: Strong start to the year with highest Q1 profitability achieved
Strong start to the year with highest Q1 profitability achieved Volume (in MMT1) Revenue (₹ Cr.) EBITDA (₹ Cr.) Trade Mix (%) Premiumisation2 (%) 6% 9% 53% 4% 1% 5.7 3,042 75% 76% 41% 2,873 556 73% 40% 40% 2,636 533 5.1 4.8 348 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26 Q1 FY25 Q4 FY25 Q1 FY26
Slide 8: Sustained drive for deleveraging demonstrated over the years
Sustained drive for deleveraging demonstrated over the years Net debt (₹ Cr.) ✓ Continuously reduced net debt YoY, reflecting effective debt management 12002 ✓ Net debt on a like-to-like1 basis reduced by 6003 ₹ 884 Cr. YoY to ₹ 3,474 Cr. ✓ Vadraj acquisition funded with long-term debt limited to ₹
Slide 9: Update on Vadraj Acquisition
Update on Vadraj Acquisition
Slide 10: Completed acquisition of Vadraj Cement
Completed acquisition of Vadraj Cement Apr’25 Apr’25 Jun’25 Jan’25 Jan’25 Approval of Constitution of Completed the Approval Jan’25 from Issuance of Resolution plan by Monitoring acquisition by Committee Approval fromof Letter of NCLT Committee paying consideration of Creditors Committee of Creditor
Slide 11: Economy and Industry
Economy and Industry
Slide 12: High frequency indicators indicates favorable macro outlook
High frequency indicators indicates favorable macro outlook Stable macro economic conditions Coal prices are at a Monsoon remained positive in FY25; Uptick in Rural consumer confidence4 Chart Pet coke prices easeTitle after brief surge2 RuralinConsumer comfortable Coal Prices level 1 (Rs./t) aboveMo
Slide 13: Union & states planned capex to support demand
Union & states planned capex to support demand 10% rise in central capex in FY26 Top 21 states capex to rise 17% to ₹ 9.89 lakh crores in FY 26 figure in ‘000 ₹ Cr. Central capex West Bengal Bihar Jharkhand Chhattisgarh Rajasthan Gujarat ₹ 11.21 lakh Cr. ₹ 39.3 ₹ 40.4 ₹ 22.6 ₹ 26.3 ₹ 53.7 ₹ 95.5 + 1
Slide 14: Business Update
Business Update
Slide 15: Harnessing RMX and MBM businesses for scalable growth
Harnessing RMX and MBM businesses for scalable growth Bapu Tower Miraj Stadium Puri Railway Station Patna, Bihar1 Udaipur, Rajasthan1 Bhubaneswar, Odisha1 Ready-Mix Concrete (RMX) ✓ Currently, 58 plants operational across India ✓ Concreto range of products are gaining market traction by delivering s
Slide 16: Awards and recognitions
Awards and recognitions Received the “Best Use of Technology in Received the “Best CSR Project of the Logistics & Supply Chain” award at the 10th Year award” at the Global CSR & ESG UBS Forums Summit, recognizing innovation Awards 2025 for and digital excellence in operations SRIJAN – The Nuvo Mason
Slide 17: Sustainability & CSR
Sustainability & CSR
Slide 18: Sustainability – a key thrust area
Sustainability – a key thrust area Carbon emission3 (kg CO2/ton) Specific CO2 emissions at 80,000+ tons of waste utilized as 580 4541 kg/t of cementitious fuel in plants under circular 513 materials economy initiative in Q1 FY26 454 Global India Nuvoco Average Average FY25 Cement to clinker ratio3 (
Slide 19: Social impact initiatives and community engagement
Social impact initiatives and community engagement 10,500 hours of training Digital smart classroom Health camps organised Infra related activities provided to masons under running in 44 schools, across location, benefitting undertaken across villages, “Nuvo-Mason” - a masonry benefiting more than ~
Slide 20: Key Financials
Key Financials
Slide 21: Stability in the pricing environment signals optimism
Stability in the pricing environment signals optimism Market Prices Cost ✓ Cement demand witnessed ✓ Pan-India cement prices improved ✓ Pet coke costs increased, driven by moderate growth due to early QoQ with majority of the hikes a recent brief surge in pet coke Q1 FY26 onset of the monsoon, geopo
Slide 22: Continuous focus on cost efficiency
Continuous focus on cost efficiency Blended Fuel Cost (₹/ Mcal) – remained flat QoQ 2.64 2.74 2.28 2.31 2.05 1.94 1.91 1.74 1.67 1.63 1.57 1.54 1.45 1.43 1.43 Q3 FY22 Q4 FY22 Q1 FY23 Q2 FY23 Q3 FY23 Q4 FY23 Q1 FY24 Q2 FY24 Q3 FY24 Q4 FY24 Q1 FY25 Q2 FY25 Q3 FY25 Q4 FY25 Q1 FY26 ✓ Fuel cost remained
Slide 23: Consolidated income statement
Consolidated income statement (₹ Cr.) Q1 FY25 Q4 FY25 Q1 FY26 Total Income 2,641 3,047 2,888 Cost of materials consumed 482 441 454 Purchase of stock in trade 56 67 74 Changes in inventories (13) 138 (35) Power and fuel 515 492 514 Freight and forwarding charges 710 803 786 Employee benefits expense
Slide 24: Summary
Summary ✓ Focused on growth and footprint expansion with Vadraj Mejia Cement Plant acquisition elevating total capacity to 31 MMTPA ✓ Proven execution capabilities in integrating and scaling acquired businesses; well-positioned to meet operational milestones for Vadraj with strong project governance
Slide 25: Thank you
Thank you Nuvoco Vistas Corporation Ltd. Corporate Identity Number: L26940MH1999PLC118229 Registered and Corporate Office: Equinox Business Park, Tower 3, East Wing, 4th Floor, LBS Marg, Kurla (West), Mumbai - 400 070, Maharashtra, India; Website: www.nuvoco.com Company Contacts Madhumita Basu; Emai