Slides
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Q1FY26
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Agenda ESG & CSR Performance Company Overview Q4 FY25 Performance
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ESG & CSR Performance
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4 Key ESG Metrics and Sustainability Goals CO2 Emission (kg/ton of cementitious material) FY25 YTD June 25 TARGET FY30 Green Power Mix (%) Thermal Substitution Rate (%) Water Positivity (in times) 518 516 465 Specific Net Scope 1 emission reduced by 11% from 580 in base year FY20 51 52 75 Green Power mix was 19% in base year FY20, now stood at 52% moving towards Green Clean Energy 11.3 13.2 35 TSR was 6% in base year FY20, now stood at 13.2% 4.7 4.7 5 In line with the target as compared to 3 times in base year FY20
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5 CO₂ capture and utilisation (CCU Test Beds in Cement Sector) We are participating in a pioneering government-supported initiative under the Ministry of Science and Technology’s (CEST) special cell for Carbon Capture and Utilisation (CCU) in the cement sector. ➢ In collaboration with the National Council for Cement and Building Materials (NCCBM) and IIT Roorkee, we are establishing a pilot plant for CO₂ capture (2.0 TPD) using an oxyfuel-based calciner. ➢ The captured CO₂ will be utilized in the production of lightweight concrete products. This represents the first such initiative supported by the Government of India for the cement industry, marking a significant step towards industrial decarbonization
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6 Social Impact Contribution for upliftment of society and eradication of poverty nearly 3 Lakhs both direct & indirect beneficiaries impacted Contribution to IIT –K for setting up 500 Bed Super Speciality Hospital Contribution for higher/secondary education Contribution for Cattle breeding programme Distribution of Medicine & Nutrition Kit for TB Patient Promoting and assisting cricket academy Construction of CC Roads , Toilets , installation of Handpump , Water cooler & Solar lights Social Impact and CSR Outreachs Social and CSR Expenditure Education Health Community Development 29% ₹3.32 Cr 45% ₹5.17 Cr 26% ₹3.02 Cr YTD June 2025
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7 Mobile Medical Unit at near by villages No Plastic Use Campaign on World Health DaySkill Development Programme for Women Cattle Breeding Programme Medical Camp in near by area Solar Light Installation Water Cooler Installation Construction of Toilet at Primary School Social Impact and CSR Outreach Fhachar School (3).jpeg
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Company Overview
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9 Paint Portfolio: Growing boundaries for Paints Business Company Snapshot 25.26 MTPA Grey Cement Capacity (Includes 1.06 MTPA in Subsidiaries) 3.05 MTPA White Cement and Wall Putty Capacity (Includes 0.60 MTPA in Subsidiary) 77.50 MW Coal Based Captive Power Capacity 184.14 MW Green Power Capacity 82.3 MW Waste Heat Recovery System (WHRS) 101.84 MW Captive Solar and Wind Power Capacity ₹3353 Cr Revenue from operations (Q1FY26)* ₹ 324 Cr Profit after Tax (Q1FY26)* Complete Portfolio Grey Cement, White Cement (WhitemaxX); value-added products like wall putty, gypsum plaster, tile adhesives, grouts and paints * Consolidated
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10Note: Schedule Commissioning - December 2025 4.0 MTPA Grey Clinker Capacity at Panna - Construction work is progressing as per schedule and almost 76% work completed 3 MTPA Cement Capacity at Panna, Hamirpur & Prayagraj (1 MTPA at each location) - Panna -Cement Mill output increased through process optimization. - Prayagraj –Civil construction work completed & 75 % of Equipment erection work has been done including Packer , Truck loading machine and belt conveyor - Hamirpur –Civil work of silo is in progress - YTD June 2025 - ₹ 1429 crores Clinker Silo & TAD Pre Heater
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11Note: Schedule Commissioning - December 2025 3 MTPA Split Grinding Unit at Bihar - Construction work is going on as per schedule - YTD June 2025 - ₹ 284 Cr Belt Conveyor & Fly Ash Silo Clinker Silo & Cement Silo
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12 • Acquired 60% Shareholding on 6th June 25 • Consideration is paid in cash for Rs 149.81 crores • Taken over Management control • Capacity -0.26 MTPA Clinker and 0.42 MTPA Cement • Acquisition would help company to grow its footprint in Jammu & Kashmir
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13 Present capacity of Wall Putty is 1.3 MTPA and at existing capacity utilization level it is difficult to meet out peak seasondemand requiring additional volumes. Wall Putty volumes are also expected to grow @ 9% CAGR in future. Thus, it is decided to set upa Wall Putty unit. • Capacity - 6 Lakhs MTPA • Location – The proposed Wall Putty unit would be set up near Nathdwara, district Rajasmand of Rajasthan State . The site has efficient infrastructural accessibility to inbound as well as outbound logistics and proximity to Dolomite source. • Project Cost – Rs 195 Crores. • Commissioning - By FY’27.
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14 Business Performance Highlights: (Standalone) 15% YOY Grey Cement Sales volume growth 8% YOY White Cement & Wall Putty Sales volume growth Achieved EBIDTA of Rs 674 crore in Q1FY26 (Rs 479 crores in Q1FY25 ) Achieved Net Profit of Rs 336 crores in Q1FY26 (Rs 203 crores in Q1FY25 ) EBIDTA per tonne Rs 1247 (up Rs 233 per ton YOY) Increased capacity of Ujjain Grinding unit by 0.5 MTPA (from 1.5 MTPA to 2.0 MTPA) by Debottlenecking
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Q1 FY26 Performance
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16 Grey Cement (standalone) Capacity Utilisation Cement- 83% Clinker- 92% Blended Cement 68% Flat on QOQ Volumes 4.98 Million Tons Vs 5.39 Million Tons in Q4FY25 Net Sales Realisation ₹4,938 per ton Vs ₹ 4,899 per ton in Q4FY25 Trade Mix 68% Vs 71% in Q4FY25 Premium products 14% of Trade Sales Mainly due to improved realization in catchment area of Muddapur unit
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17 Double digit volume growth in Grey Cement due to extended footprint in Central Region & Bihar Market. 3.9 4.3 4.2 1.2 1.7 1.3 Q1 FY25 Q4 FY25 Q1 FY26 Standalone Subsidiary ⬆ YoY 43.6 54.6 50.6 5.1 6.0 5.5 Q1 FY25 Q4 FY25 Q1 FY26 Grey White ⬆ YoY (Quarterly) (in Lakh Tons) 43.3 53.9 49.8 0.3 0.7 0.8 Q1 FY25 Q4 FY25 Q1 FY26 Standalone Subsidiary ⬆︎ YoY ⬆︎ QoQ ⬆︎ QoQ ⬆ QoQ
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18 Particulars (in ₹ Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Grey Net Sales 2,459 2,640 7% ⬇︎ 2,024 22% ⬆︎ White Net Sales 495 529 6% ⬇︎ 489 1% ⬆︎ Total Net Sales 2,954 3,169 7% ⬇︎ 2,513 18% ⬆︎ Combined EBITDA 674 736 9% ⬇︎ 479 41%⬆︎ Quarterly
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19 Particulars (in ₹ Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Grey Net Sales 2502 2,676 7% ⬇︎ 2040 23% ⬆︎ White Net Sales 740 790 6%⬇︎ 679 9% ⬆︎ Total Net Sales 3242 3,466 6% ⬇︎ 2719 19% ⬆︎ Combined EBITDA 688 765 10% ⬇︎ 486 41% ⬆︎ Quarterly
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20 Pet Coke prices have increased in June 25 ($/MT) 112.4 111.8 106.5 107.2 107.3 102.7 93.6 97.1 102.4 107.8 115.8 120.2 109.0 101.5 106.6 Apr-24 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Jun-25
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21 (₹/K. Cal) 1.62 1.41 1.53 Q1 FY25 Q4 FY25 Q1 FY26 Reduction in Pet Coke price (YoY) (₹/MT) 832 702 771 Q1 FY25 Q4 FY25 Q1 FY26 Cost Trend (Grey standalone) (quarterly) ⬇︎ YoY⬆︎ QoQ
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22 (Kms) 415 434 436 Q1 FY25 Q4 FY25 Q1 FY26 Due to extended footprint Increase in lead distance (₹/MT) 1,227 1,290 1,295 Q1 FY25 Q4 FY25 Q1 FY26 Cost Trend (Grey standalone) (quarterly) 0.4% ⬆︎QoQ ⬆︎ YoY
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23 Higher due to Annual Increment (₹/MT) 422 356 408 Q1 FY25 Q4 FY25 Q1 FY26 ⬇︎ YoY ⬆︎ QoQ Due to higher advertisement & marketing spent in previous qtr. (₹/MT) 826 915 843 Q1 FY25 Q4 FY25 Q1 FY26 ⬆︎ YoY ⬇︎ QoQ Cost Trend (standalone) (quarterly)
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24 Particulars (in ₹ Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Net Sales 3,028 3,225 6% ⬇︎ 2,555 19% ⬆ Revenue from Operations 3,150 3,343 6%⬇︎ 2,643 19% ⬆ Operating Expenses 2,476 2,607 5% ⬆ 2,164 14% ⬇︎ EBITDA 674 736 9% ⬇︎ 479 41% ⬆ Margins % 22.3% 22.8% 2% ⬇︎ 18.7% 19% ⬆ Depreciation 123 133 8% ⬆ 124 2% ⬆︎ Finance Cost 105 109 3% ⬆ 107 1% ⬆ Other Income 55 44 26% ⬆ 44 27% ⬆ Profit before Tax (after exceptional item) 501 593 16% ⬇︎ 292 72% ⬆ Provision for Tax 165 176 6%⬆ 89 86% ⬇︎ Profit after Tax 336 417 20% ⬇︎ 203 66% ⬆ EPS (₹) 43.4 54.0 20% ⬇︎ 26.2 66% ⬆ EBIDTA (₹)/M.T 1247 1265 1% ⬇︎ 1014 23%⬆ Quarterly
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25 Particulars (in ₹ Cr) Q1 FY26 Q4 FY25 QoQ Q1 FY25 YoY Net Sales 3,242 3,466 6% ⬇︎ 2,719 19%⬆ Revenue from Operations 3,353 3,581 6% ⬇︎ 2,808 19%⬆ Operating Expenses 2,665 2,816 5% ⬆ 2,321 15%⬇︎ EBITDA 688 765 10% ⬇︎ 486 41% ⬆︎ Margins % 21.2% 22.1% 4%⬇︎ 17.9% 18% ⬆ Depreciation 146 162 10% ⬆ 147 1% ⬆︎ Finance Cost 109 114 4% ⬆ 110 2%⬆ Other Income 56 46 23% ⬆ 45 26% ⬆ Profit before Tax (after exceptional item) 489 535 8% ⬇︎ 273 79% ⬆ Provision for Tax 165 174 5%⬆︎ 88 87% ⬇︎ Profit after Tax 324 361 10% ⬇︎ 185 75% ⬆ EPS (₹) 41.9 46.6 10% ⬇︎ 23.9 75% ⬆ Quarterly
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26 (₹ Cr) 5,101 5,203 FY25 30th June 25 (₹ Cr) 2,536 2,407 FY25 30th June 25 (₹ Cr) 2,565 2,796 FY25 30th June 25
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27 1.30 1.29 FY25 30th June 25 (₹ Cr) 6,065 6,400 FY25 30th June 25 0.42 0.44 FY25 30th June 25
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28 Awards & Accolades JK Cement awarded as Leadership Factory of India 2025 J.K Maxx Paints received Gold award under New Product Launch Trophy in 2nd Edition BW The Merits Karunda Limestone Mines awarded 2nd position in the Overall category from Indian Bureau of Mines (IBM) at 35th Mine Environment & Mineral Conservation Week 2024 -25
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Thank you