The India Cements Limited

rs,

dra-Kurla Complex Bandra (E) MUMBAI 400 051. Scrip Code: 530005 Scrip Code: INDIACEM Dear Sirs, Sub.: Investor Presentation for the quarter ended 30th June, 2025 In continuation to our letter da

rs 0.79

Rs Holding (%) Funds* Holding (%) Key Domestic Mutual Funds, Insurance and Institutional Investors 0.79 0.56 0.24 0.16 1.22 2.97 Baroda BNP Paribas Franklin India Smaller Companies Fund ICICI Prude

11.6%

otion of Industrial Development 7 Q1 Highlights Achieved domestic sales volume of 2.18 MnT; grew 11.6% yoy. Average Capacity Utilization at 61% for the quarter. Cement Realizations (net of logistics c

61%

ights Achieved domestic sales volume of 2.18 MnT; grew 11.6% yoy. Average Capacity Utilization at 61% for the quarter. Cement Realizations (net of logistics cost) improved by 5.7% qoq. Total EBIDTA/M

5.7%

pacity Utilization at 61% for the quarter. Cement Realizations (net of logistics cost) improved by 5.7% qoq. Total EBIDTA/Mt of ₹ 424, improved significantly from ₹ 88/Mt in Q4 FY25. Average Interest R

₹ 424,

the quarter. Cement Realizations (net of logistics cost) improved by 5.7% qoq. Total EBIDTA/Mt of ₹ 424, improved significantly from ₹ 88/Mt in Q4 FY25. Average Interest Rate for Q1 FY26 at ~ 6.83% declin

₹ 88

net of logistics cost) improved by 5.7% qoq. Total EBIDTA/Mt of ₹ 424, improved significantly from ₹ 88/Mt in Q4 FY25. Average Interest Rate for Q1 FY26 at ~ 6.83% declined by 110bps qoq. 8 Business

6.83%

t of ₹ 424, improved significantly from ₹ 88/Mt in Q4 FY25. Average Interest Rate for Q1 FY26 at ~ 6.83% declined by 110bps qoq. 8 Business Update Vishnupuram Plant, Telangana Sales Performance Overv

110bps

ed significantly from ₹ 88/Mt in Q4 FY25. Average Interest Rate for Q1 FY26 at ~ 6.83% declined by 110bps qoq. 8 Business Update Vishnupuram Plant, Telangana Sales Performance Overview : Q1 FY26 55.0

55.0%

0bps qoq. 8 Business Update Vishnupuram Plant, Telangana Sales Performance Overview : Q1 FY26 55.0% 45.0% 19.4% 66.4% 80.6% 33.6% Trade % Non Trade % Bag Sales % Bulk Sales % Direct Sales

45.0%

q. 8 Business Update Vishnupuram Plant, Telangana Sales Performance Overview : Q1 FY26 55.0% 45.0% 19.4% 66.4% 80.6% 33.6% Trade % Non Trade % Bag Sales % Bulk Sales % Direct Sales Depot S

19.4%

Business Update Vishnupuram Plant, Telangana Sales Performance Overview : Q1 FY26 55.0% 45.0% 19.4% 66.4% 80.6% 33.6% Trade % Non Trade % Bag Sales % Bulk Sales % Direct Sales Depot Sales 1

Expenses

1

Expenses

Raw Materials Consumed Purchase of Traded Goods Changes in Inventory Employee Costs Power and Fuel Logistics Cost Other Expenses Total Expenses EBITDA 1025 9 1034 219 0 -61 62 380 200 142 942 92 Consolidated financials after elimination of inter company transactions 19 Financial Statement: Q1 FY26 Q1FY25 1,027 -9 82 56 21 -13 0 -182 -241 58 Particulars Net Sales EBITDA Finance Costs Depreciation and Amortization Tax expenses Share of Profit/(Loss) from JVs & Associates Minority interest PAT Before Exceptions Exceptional Expense / (Income) PAT Reported ₹ Crores Q1FY26 1,025 92 27 74 -1 -2 0 -9 124 -133 Consolidated financials after elimination of inter company transactions 20 Consolidated Financial Position Mar-25 Particulars 11,933 Net Fixed Assets^ 119 -104 11,949 10,196 1,159 593 11,949 Non-Current Investments Net Working Capital Application of funds Shareholders Fund (Incl. Minority Interest) Debt Deferred Tax Liability Sources of funds ₹ Crores Jun-25 11,688 98 109 11,894 10,062 1,