UltraTech Cement (ULTRACEMCO) Corporate presentation summary

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.