UltraTech Cement , the flagship cement company of the Aditya Birla Group, has reported robust financial results for the first quarter, showcasing significant growth across key metrics.

Financial Highlights

UltraTech's consolidated net sales for Q1 stood at ₹21,040.00 crores, marking a 13% increase from ₹18,626.00 crores in the corresponding period of the previous year. The company's profit before interest, depreciation, and tax (PBIDT) surged by 44% to ₹4,591.00 crores. Notably, profit after tax (PAT) witnessed a substantial jump of 49%, reaching ₹2,226.00 crores.

Operational Performance

The company's consolidated sales volumes reached 36.83 million tonnes for the quarter, representing a robust growth of 9.7%. This growth was primarily driven by the acquisitions of The India Cement Limited and the cement business of Kesoram Industries Limited.

UltraTech's operational efficiency improvements were evident in its cost management:

• Energy costs decreased by 12% year-over-year, mainly due to reduced fuel prices.
• Raw material costs saw a marginal increase of 2%.

India Cements Turnaround

A significant highlight of the quarter was the successful turnaround of India Cements, which became a subsidiary of UltraTech effective December 25, 2024. Comprehensive efforts across multiple fronts enabled India Cements to generate an EBITDA of ₹92.00 crores, compared to a loss of ₹9.00 crores in the previous year. Through debottlenecking, an additional capacity of 0.3 million tonnes per annum was released from India Cements assets in the northern region.

Sustainability Initiatives

UltraTech continues to make strides in its sustainability efforts:

• The company was ranked 9th in the Global Sectoral Ranking of the S&P Dow Jones Sustainability World Index for 2024, marking its fourth consecutive year in the top 10 in the Construction Material sector.
• UltraTech commenced 12 MW of Waste Heat Recovery System (WHRS) capacity during the quarter, augmenting its total WHRS capacity to 363 MW.
• The share of green power in the company's power mix increased to 39.5%.

Capacity Expansion

UltraTech's expansion program is progressing as scheduled:

• The company increased its grey cement capacity by 3.5 million tonnes per annum in Q1.
• Total capacity now stands at 192.26 million tonnes per annum.

Management Commentary

K.C. Jhanwar, Managing Director of UltraTech Cement, stated, "UltraTech has once again showcased its prowess in revitalizing cement assets, overcoming various challenges and setting new benchmarks in the industry. Our strong performance this quarter reflects our commitment to operational excellence and sustainable growth."

UltraTech Cement continues to solidify its position as the third-largest cement producer globally, outside of China, with a total grey cement capacity of 192.26 million tonnes per annum and white cement/putty capacity of 2.7 million tonnes per annum. The company remains committed to contributing to India's economic development while focusing on sustainability and operational efficiency.

UltraTech Cement Limited , an Aditya Birla Group company, has reported robust financial results for the first quarter of fiscal year 2026, showcasing significant growth across key metrics.

Financial Highlights

The company's consolidated net sales reached ₹21,040.00 crores, marking a 13% increase from ₹18,626.00 crores in the corresponding period last year. Profit before interest, depreciation, and tax (PBIDT) surged by 44% to ₹4,591.00 crores. Most notably, profit after tax (PAT) jumped by an impressive 49% to ₹2,226.00 crores.

Operational Performance

UltraTech's consolidated sales volumes grew by 9.7% year-over-year, reaching 36.83 million metric tonnes for the quarter. This growth was primarily driven by the acquisitions of The India Cements Limited and the cement business of Kesoram Industries Limited.

The company benefited from lower energy costs, which decreased by 12% compared to the previous year, mainly due to reduced fuel prices. However, raw material costs saw a marginal increase of 2%.

India Cements Turnaround

A significant highlight of the quarter was the successful turnaround of India Cements, which became a subsidiary of UltraTech effective December 25, 2024. Comprehensive efforts across multiple fronts enabled India Cements to generate an EBITDA of ₹92.00 crores, compared to a loss of ₹9.00 crores in the previous year. Through debottlenecking, an additional capacity of 0.3 million tonnes per annum was released from India Cements assets in the northern region.

Sustainability Initiatives

UltraTech continues to make strides in sustainability, ranking 9th in the Global Sectoral Ranking of the S&P Dow Jones Sustainability World Index for 2024. This marks the fourth consecutive year UltraTech has been placed in the top 10 in the Construction Material sector.

The company's commitment to reducing carbon emissions is evident in its ongoing efforts. During the quarter, UltraTech commissioned 12 MW of Waste Heat Recovery System (WHRS) capacity, bringing its total WHRS capacity to 363 MW. The share of green power in the company's power mix now stands at 39.5%.

Capacity Expansion

UltraTech's expansion program is progressing as scheduled. The company has successfully identified and executed several debottlenecking and efficiency enhancement opportunities at various locations. As a result, UltraTech increased its grey cement capacity by 3.5 million tonnes per annum in Q1 FY26, bringing its total capacity to 192.26 million tonnes per annum.

Looking Ahead

With its strong financial performance, successful integration of acquisitions, and ongoing commitment to sustainability and capacity expansion, UltraTech Cement is well-positioned to meet the growing demand for cement in India. The company remains dedicated to contributing to the country's economic development while setting new benchmarks in the industry.

UltraTech Cement Limited continues to solidify its position as the third-largest cement producer in the world outside of China, with a total grey cement capacity of 192.26 million tonnes per annum and white cement/putty capacity of 2.7 million tonnes per annum.