UltraTech Cement Limited — PPTs, 21-07-2025: Investor Presentation

**1. Financial Highlights:**

UltraTech Cement's Q1 FY26 consolidated revenue rose 13% YoY to ₹ 21,040 Cr. EBITDA was ₹ 4,591 Cr, PAT ₹ 2,226 Cr. Operating EBITDA/Mt improved to ₹ 1,248. Realization grew 2.2% QoQ. Key costs (logistics, fuel, power) declined YoY. RMC revenue up 23% YoY to ₹ 1,826 Cr (30% ROCE).

**2. Strategic Initiatives & Growth Drivers:**

Capacity expands to 212.2 Mtpa by FY27. Efficiency efforts include preheater upgrades and new WHRS. Clinker conversion improved to 1.49; green power mix is 39.5%, supporting cost reduction and sustainability.

**3. Business Developments:**

Consolidated volume grew 9.7% YoY. Premium product mix expanded to 33.8%. UBS outlets increased to 4,802. ReadyMix Concrete business grew to 397 plants. UltraTech TILEFIXO launched 16 new products.

**4. Market Position & Competitive Advantage:**

Positioned for anticipated 7-8% cement demand growth in FY26. Leads in sustainable mining (7-star rated mine) and innovative packaging (50% recycled polypropylene). A Carbon Capture and Utilization (CCU) pilot demonstrates climate-tech leadership.

**5. Investor Implications:**

Strong financials and aggressive capacity expansion suggest positive growth potential. Cost management, plus green energy and sustainability investments, should enhance long-term profitability and resilience.