UltraTech Cement Limited — PPTs, 20-10-2025: Investor Presentation

**Business Performance:** UltraTech Cement delivered a strong Q2 FY26. Consolidated revenue jumped 21.3% year-on-year to ₹19,371 Cr, with profit after tax (PAT) surging 75% to ₹1,232 Cr. Domestic grey cement volumes grew 7.1% YoY, and overall consolidated sales volumes increased by 6.9% to 33.85 Mnt. Operating EBITDA was up 45% YoY to ₹3,268 Cr. The Ready Mix Concrete segment also showed robust growth, with volumes up 26% YoY.

**Growth Drivers or Strategy:** The company is aggressively expanding capacity, with 14.1 Mtpa planned for FY26 and 15.1 Mtpa for FY27. Strategic focus includes enhancing green power mix, which reached 41.6%, and growing premium product sales to 37.4% of the mix. Cost efficiencies were notable, with logistics and fuel costs decreasing 6% YoY.

**Recent Developments:** UltraTech announced a strategic partnership with CONCOR for bulk cement movement via tank containers, aiming for optimal logistics costs and green initiatives. They also commissioned India's first on-site hybrid round-the-clock renewable energy project at Sewagram.

**Key Financial Metrics:**

* Consolidated Revenue: ₹19,371 Cr (+21.3% YoY)

* PAT: ₹1,232 Cr (+75% YoY)

* Operating EBITDA: ₹3,268 Cr (+45% YoY)

* Domestic Grey Cement Realisation: +4.5% YoY

**Management Commentary / Outlook:** The company's ongoing capacity expansions and focus on sustainable operations, including green logistics and renewable energy, highlight a clear roadmap for continued growth and efficiency. This underscores their commitment to strengthening market position and optimizing operational performance.