UltraTech Cement has released its investor presentation for the quarter ended September 30, 2025. Key highlights include a 7.1% increase in domestic grey cement volume growth and a 4.5% rise in domestic grey cement realization. Operating EBITDA/t stood at ₹966. The presentation details the company’s financial and operational performance, along with updates on ESG initiatives and sectoral trends.
Financial Highlights
For the quarter ended September 30, 2025, UltraTech Cement reported the following key financial metrics:
- Domestic Grey Cement Volume Growth: 7.1% YoY
- Domestic Grey Cement Realization: 4.5% YoY
- Operating EBITDA/t: ₹966
Sales Volumes
Consolidated sales volume reached 33.85 mtpa, up 6.9% YoY. UltraTech brand domestic volume grew by 13.2%.
Ready Mix Concrete (RMC) Business
The RMC business showed robust growth:
- Number of Plants: 408 (up by 87 YoY)
- Volume: 3.79 Mn m³ (up 26% YoY)
- Revenue: ₹1,811 crores (up 30% YoY)
Operational Highlights
Key operational metrics for the quarter include:
- Clinker Conversion: 1.48 (vs. 1.45 YoY)
- Green Power Mix: 41.6% (up 38% YoY)
- Premium Product Mix: 37.4% (up 14% YoY)
- UBS Outlets: 5,084 (up 20% YoY)
Capacity Expansion
The company is progressing with its organic growth plans. Capacity addition in FY26 is projected to be 14.1 mtpa (excluding Bulk Terminal). Capacity addition in FY27 is projected to be 15.1 mtpa (excluding Bulk Terminal).
ESG Initiatives
UltraTech is focused on sustainability:
- H1FY26 Scope 1 Net CO2 Emission: 540 kg CO2/t cement
- Alternative Raw Materials and Fuel: 24.03 Mnt
- Water Positive: 5.6x
- Green Power Mix: 40.5%
Financial Performance
Key financial results:
- EBITDA: ₹3,268 crores
- PAT: ₹1,232 crores
Source: BSE
