UltraTech Cement Limited — PPTs, 20-07-2026: Investor Presentation

UltraTech Cement delivered robust Q1 FY27 results.

**Business Performance:** Revenue grew 8% YoY to ₹18,970 Cr. Cement sales volume jumped 10% YoY to 29.98 MnT, outpacing the overall market with strong demand.

**Growth Drivers:** Efficiency focus paid off; power & fuel costs dropped 11% YoY. Green power mix hit 27%, with Waste Heat Recovery Systems expanding to 254 MW. Premium products now form 21% of trade sales.

**Recent Developments:** Company boosted domestic grey cement capacity to 146.25 MnTPA, adding 6.6 MnTPA. RMC plant network also grew to 236.

**Key Financials:** EBITDA surged 17% YoY to ₹3,635 Cr. Profit After Tax (PAT) climbed 22% YoY to ₹1,691 Cr, with EPS at ₹58.46. Net Debt/EBITDA stands strong at 0.20x.

**Management Outlook:** Management expects continued strong demand from infrastructure and housing. UltraTech targets 200 MnTPA capacity by FY27-28, accelerating expansion while prioritizing green energy, cost cuts, and digital advancements.