UltraTech Cement has released its investor presentation for the quarter ended December 31, 2025. The presentation details the company’s performance, including key financial indicators, sectoral updates, and ESG highlights. Key metrics include a domestic grey cement volume increase of 15.4% year-over-year and an operating EBITDA/Mt of ₹1,051. The presentation also highlights the company’s focus on sustainability and operational efficiency.
Q3 FY26 Performance Highlights
UltraTech Cement’s investor presentation for the quarter ending December 31, 2025, showcases robust growth and operational improvements.
Key Financial Metrics
The company reported the following key metrics for Q3 FY26:
- Domestic Grey Cement Volumes: Increased by 15.4% YoY.
- Capacity Utilization: 77%.
- Operating EBITDA/Mt: ₹1,051.
Sales Volumes
Consolidated sales volumes reached 38.87 mtpa, a 15.0% increase year-over-year. The UltraTech brand itself experienced growth of 22.3%. Specific sales volumes include:
- UltraTech: 35.02 mtpa (18.9% growth).
- Grey Cement (Domestic): 36.37 mtpa (15.4% growth).
Ready Mix Concrete (RMC)
- Number of Plants: 425.
- Volume: 3.96 Mn m³ (25% YoY growth).
- Revenue: ₹1,848 crores (26% YoY growth).
- ROCE: 34%.
RMC constitutes 3% of cement volumes.
Operational Highlights
- Capacity Commissioned: 1.8 mtpa.
- Lead Distance: 363 km.
- UBS Outlets: 5,290 (20.4% of domestic sales).
- Green Power Mix: 42.1% (34% YoY growth).
- WHRS Capacity: 383 MW.
- Renewable Power Capacity: 1.28 GW (70% YoY growth).
ESG Initiatives
- Scope 1 Net CO2 Emission: 534 kg CO2/Mt cement (2.0% reduction).
- Alternative Raw Materials and Fuel: 36.84 Mnt (11% YoY increase).
- Water Positive: 5.4x.
- Green Power Mix: 41.1% (30% YoY increase).
Financial Performance
- EBITDA: ₹4,051 crores (29% YoY growth).
- PAT: ₹1,792 crores (32% YoY growth).
Cost Indicators
The presentation includes data on key cost indicators, including logistics, fuel, power, and raw materials. Further details on these can be found in the complete presentation.
Source: BSE
