HeidelbergCement India Limited — PPTs, 29-05-2026: Investor Presentation

HeidelbergCement India delivered solid FY26 performance. Revenue grew 8.4% to 2,329.6 Cr, with EBITDA up 19.8% to 286.9 Cr and PAT climbing 25.5% to 134.0 Cr. Sales volume increased 8.8%. While Q4 saw a slight dip in EBITDA per tonne due to lower prices, annual EBITDA per tonne rose ~10% to ₹584, mainly from input cost optimization.

The company continues to produce mostly blended cement, increased alternate fuel usage to 11%, and over 50% of its power is non-grid. Strategic focus includes premiumization, optimal product mix, and operating with negative working capital.

Recent developments include being the preferred bidder for two mining leases in Madhya Pradesh, securing future raw material. The company is now completely debt-free after repaying a 68.7 Cr loan and maintains a strong cash balance of 403.7 Cr. A dividend of ₹7 per share was declared.

Outlook suggests potential demand growth from upcoming UP elections and a positive impact from the FY26 GST rate cut on cement. Management noted concerns around geopolitics, inflation, and El Niño, indicating efforts to pass on increased input prices.