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UltraTech Cement (ULTRACEMCO) investor relations material
UltraTech Cement Corporate presentation summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Financial performance
Consolidated Q2FY27 sales were ₹23,024 Cr, EBITDA ₹3,832 Cr and net earnings ₹1,501 Cr on 38.2 MNT of sales volume.
Q2FY27 consolidated EBITDA margin was 17%, EBITDA was ₹1,003/MT and capacity utilisation was 71%.
FY26 consolidated net sales rose 16.6% YoY to ₹87,384 Cr; EBITDA rose 32.3% YoY to ₹17,598 Cr and net earnings rose 35.6% YoY to ₹8,188 Cr.
FY26 consolidated net debt was ₹16,616 Cr, with net debt/EBITDA of 0.94x.
Capacity and operating footprint
Grey cement capacity was 210.1 MTPA as of 30 September 2026, including 5.4 MTPA overseas; capacity is projected at 242.9 MTPA by FY28.
The network included 35 integrated units, 37 grinding units, 485 RMC plants across 179 cities and 6,289 Building Solutions outlets.
Building products covered 77 dry-mix and waterproofing products; the retail network offered 15+ categories, 240+ brands and 26,000+ SKUs.
Ultravolt launched on 3 September 2026, with service across 15,000+ pin codes and 80,000+ retailers and electricians onboarded; committed or spent capex was ~₹1,100 Cr.
Indian cement market
India’s cement demand is projected to reach 620–630 MnT by FY30, with a forecast 7–8% CAGR.
Per-capita cement consumption in India reached 324 kg in FY26, versus 1,190–1,210 kg in China.
FY26–30 demand growth forecasts were ~7% for rural housing, ~7% for urban housing, ~6% for infrastructure and ~7% for industrial and commercial demand.
- Century lifted capacity to 114.8 MTPA as COVID-19 reset near-term operations and spending.ULTRACEMCO
Q4 19/20 - Higher earnings and expansion plans contrasted with weak cement demand and industry overcapacity.ULTRACEMCO
Q4 16/17 - Volume growth and acquisitions lifted scale as fuel costs pressured margins.ULTRACEMCO
Q4 18/19 - Standalone profit amid consolidated losses, debt pressure and persistent cement oversupply.ULTRACEMCO
Q4 03/04 - Revenue grew, but energy costs and an investment impairment erased most FY05 profit.ULTRACEMCO
Q4 04/05 - FY07 profit surged as expansion and captive power plans targeted growth and cost pressure.ULTRACEMCO
Q4 06/07 - Profit surged as margins improved, but energy costs and disruption constrained capacity use.ULTRACEMCO
Q4 05/06 - Profit grew strongly as expansion advanced, but looming capacity surplus threatens pricing.ULTRACEMCO
Q4 07/08 - FY12 profit rose 42% as ₹10,400 crore expansion targets 62 mtpa capacity.ULTRACEMCO
Q4 11/12
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Next UltraTech Cement earnings date
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