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Investor Presentation

India Cements Investor Presentation: Key Takeaways

UltraTech Cement reports record Q1 performance with 16% revenue growth and 17.2% PAT increase. Management highlights successful brand conversion of Kesoram and India Cements assets to the UltraTech brand.

Highlights
Revenue growth16% YoY for Q1FY27.
MarginsOperating EBITDA per ton steady above INR 1,200.
Demand visibilityRich pipeline across ports, shipyards, data centers, and metros.
Management confidenceHigh, citing strong demand pipeline across infrastructure and housing.

Growth

Domestic volumes grew 13.1%; EBITDA rose 12% to INR 5,146 crores; PAT reached INR 2,604 crores.

Outlook

Targeting double-digit volume growth for FY27. Plans to reach 212.7MT capacity by end of FY27 and 242MT+ ultimately.

Risks

West Asia conflict volatility impacting fuel costs; seasonal monsoon slowdown; raw material cost spikes in limestone raising.

Last quarter's promises, checked

Delivered

  • Reach 200MT capacity → delivered 200MT (= BEAT)
  • Complete brand migration for ICL/Kesoram → delivered 100% conversion (= BEAT)
  • Achieve INR 185/ton efficiency savings → delivered ~INR 185/ton (= BEAT)

Partly delivered

  • Target 1.54x clinker ratio → delivered 1.48x (= PARTIAL)
Source

Investor Presentation filed with NSE, NSE: INDIACEM. Summary written with AI assistance from the document.

Read the document ↗

India Cements Ltd: key numbers

Share price
₹323.10
Market cap
₹10,013 Cr
Revenue (annual)
₹4,485 Cr
Net profit (annual)
₹-67.25 Cr
P/E (TTM)
108.3×Sector 33.0×
Promoter holding
75.00%+0.00% QoQ
FII holding
3.40%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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