ORIENTCEMNSENovember 03, 2025

Orient Cement Limited

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Key numbers — 40 extracted
20%
st Q2 FY’26 Performance Q2 FY’26 H1 FY’26 CEMENT VOLUME (MnT) Highest ever in Q2 series 16.6 +20% YoY CEMENT VOLUME (MnT) 35.0 +20% YoY EBITDA (Rs/PMT) EBITDA (Rs/PMT) * 1,060 +32% YoY P
32%
16.6 +20% YoY CEMENT VOLUME (MnT) 35.0 +20% YoY EBITDA (Rs/PMT) EBITDA (Rs/PMT) * 1,060 +32% YoY PAT (Rs Cr) 2,302 +364% YoY 1,064 +30% YoY PAT (Rs Cr) 3,319 +159% YoY * Existing
364%
(MnT) 35.0 +20% YoY EBITDA (Rs/PMT) EBITDA (Rs/PMT) * 1,060 +32% YoY PAT (Rs Cr) 2,302 +364% YoY 1,064 +30% YoY PAT (Rs Cr) 3,319 +159% YoY * Existing assets (Ambuja+ACC) delivered EB
30%
YoY EBITDA (Rs/PMT) EBITDA (Rs/PMT) * 1,060 +32% YoY PAT (Rs Cr) 2,302 +364% YoY 1,064 +30% YoY PAT (Rs Cr) 3,319 +159% YoY * Existing assets (Ambuja+ACC) delivered EBITDA of ~Rs. 1,189
159%
Rs/PMT) * 1,060 +32% YoY PAT (Rs Cr) 2,302 +364% YoY 1,064 +30% YoY PAT (Rs Cr) 3,319 +159% YoY * Existing assets (Ambuja+ACC) delivered EBITDA of ~Rs. 1,189 PMT in Q2 FY’26 | Net worth at
Rs. 1,189
064 +30% YoY PAT (Rs Cr) 3,319 +159% YoY * Existing assets (Ambuja+ACC) delivered EBITDA of ~Rs. 1,189 PMT in Q2 FY’26 | Net worth at Rs. 69,493 Cr | Company Remains Debt Free | Healthy Cash Flows to su
Rs. 69,493
YoY * Existing assets (Ambuja+ACC) delivered EBITDA of ~Rs. 1,189 PMT in Q2 FY’26 | Net worth at Rs. 69,493 Cr | Company Remains Debt Free | Healthy Cash Flows to sustain the Capex Program | 2 Consolidated
15 MT
sh Flows to sustain the Capex Program | 2 Consolidated Highlights FY’28 target capacity upped by 15 MTPA from earlier 140 MTPA to now 155 MTPA Financial Highlights ➢ Quarterly revenue at Rs 9,174 Cr. h
140 MT
he Capex Program | 2 Consolidated Highlights FY’28 target capacity upped by 15 MTPA from earlier 140 MTPA to now 155 MTPA Financial Highlights ➢ Quarterly revenue at Rs 9,174 Cr. highest ever in Q2 seri
155 MT
| 2 Consolidated Highlights FY’28 target capacity upped by 15 MTPA from earlier 140 MTPA to now 155 MTPA Financial Highlights ➢ Quarterly revenue at Rs 9,174 Cr. highest ever in Q2 series, up by 21% Yo
Rs 9,174
upped by 15 MTPA from earlier 140 MTPA to now 155 MTPA Financial Highlights ➢ Quarterly revenue at Rs 9,174 Cr. highest ever in Q2 series, up by 21% YoY, volume growth ~5x industry average ➢ Cost leadership j
21%
155 MTPA Financial Highlights ➢ Quarterly revenue at Rs 9,174 Cr. highest ever in Q2 series, up by 21% YoY, volume growth ~5x industry average ➢ Cost leadership journey has resulted in lower cost of sal
Guidance — 10 items
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69,493 Cr | Company Remains Debt Free | Healthy Cash Flows to sustain the Capex Program | 2 Consolidated Highlights FY’28 target capacity upped by 15 MTPA from earlier 140 MTPA to now 155 MTPA Financial Highlights ➢ Quarterly revenue at Rs 9,174 Cr.
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1,189 PMT, and an overall EBITDA of Rs.1,060 PMT Operational Highlights ➢ FY’28 target capacity upped by 15 MTPA from earlier 140 MTPA to now 155 MTPA (i.e., 10% of originally planned capacity of 140 MTPA).
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1,060 PMT Waste Heat Recovery System (MW) Renewable Power (MW) 376 1,122 228 673 40 At the time of Acquisition (Sept'22) As on 30th Sept'25 Target (FY'28) 83 At the time of Acquisition (Sept'22) As on 30th Sept'25 Target (FY'28) • Ambuja Cement strategically embedded in India’s growth story, and backed by Adani’s infra engine is • Cost leadership to help achieve an EBITDA of Rs 1,500.
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On 17th Apr’25, Board of Directors have approved the acquisition of NQXT by APSEZ, transaction will be concluded post pending regulatory approval.
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9 Adani Portfolio: Best-in class growth with national footprint Predictable, high and rising free cash flow National footprint with deep coverage All figures in INR cr Tax paid Finance cost paid CAT (FFO) EBITDA 24,870 12,784 (51%) 10,418 (42%) 1,668 EBITDA 89,806 66,527 (74%) 18,711 (21%) 4,568 FY19 FY20 FY21 FY22 FY23 FY24 FY25 AEL APSEZ AGEL ATGL AESL APL Ambuja Cement Adani’s Core Infra.
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Origination Site Development Construction • Analysis & market • Site acquisition • Engineering & design intelligence • Viability analysis • Concessions & regulatory agreements • Sourcing & quality • Project Management Consultancy (PMC) OPERATIONS Operations (AIMSL) 2 Operation • Life cycle O&M planning CONSUMERS New C.E.O.
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(additional company is being proposed) | O&M: Operations & Maintenance l HVDC: High voltage direct current l PSU: Public Sector Undertaking (Public Banks in India) l GMTN: Global Medium-Term Notes l SLB: Sustainability Linked Bonds l AEML: Adani Electricity Mumbai Ltd.
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of 540kg), translates into significant growth opportunity) – FY’28 target capacity upped by 15 MTPA from earlier 140 MTPA to now 155 MTPA.
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However, these will be reducing further with the initiatives, − Longterm arrangement for major raw materials − Infrastructure developments for raw material handling viz.
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Excluding incremental other expenses related to new assets 31 Adani group synergies have started giving results wherein total cost reduced by 5% YoY Performance Highlights Cost Reduction Journey Aim to achieve total cost ~ Rs.
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Speaking time
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Opening remarks
Corporate Office
Adani Corporate House Shantigram, S G Highway, Khodiyar, Ahmedabad - 382 421 Gujarat, India Tel +91 79 2656 5555 Ambuja Cements Investor Presentation | Q2 & H1 FY’26 1 Consolidated Highlights Ambuja Cements achieves robust Q2 FY’26 Performance Q2 FY’26 H1 FY’26 CEMENT VOLUME (MnT) Highest ever in Q2 series 16.6 +20% YoY CEMENT VOLUME (MnT) 35.0 +20% YoY EBITDA (Rs/PMT) EBITDA (Rs/PMT) * 1,060 +32% YoY PAT (Rs Cr) 2,302 +364% YoY 1,064 +30% YoY PAT (Rs Cr) 3,319 +159% YoY * Existing assets (Ambuja+ACC) delivered EBITDA of ~Rs. 1,189 PMT in Q2 FY’26 | Net worth at Rs. 69,493 Cr | Company Remains Debt Free | Healthy Cash Flows to sustain the Capex Program | 2 Consolidated Highlights FY’28 target capacity upped by 15 MTPA from earlier 140 MTPA to now 155 MTPA Financial Highlights ➢ Quarterly revenue at Rs 9,174 Cr. highest ever in Q2 series, up by 21% YoY, volume growth ~5x industry average ➢ Cost leadership journey has resulted in lower cost of sales YoY by 5%, enabled existing assets to
Key actions include
- Expanding premium product share - Intensifying branding and activation campaigns to enhance visibility - Strengthening influencer engagement through technical support teams - Delivering value-added solutions tailored to regional customer needs - Upgrading physical infrastructure for operational efficiency Looking ahead, Adani’s continued emphasis on premium and solution-focused offerings is expected to further enhance realizations and drive sustained profitability. Adani is maintaining a strong strategic focus on volume expansion, premiumization, and pricing power, complemented by cost optimization and operational excellence initiatives. Additionally, synergies between the Cement business and the broader Group ecosystem are expected to unlock significant efficiencies. These combined efforts position the company to deliver improved profitability in the upcoming quarters 30 Performance Highlights Ambuja Cement (Consolidated) Cement Business (% Change YoY) RAW MATERIAL (₹/ton) 2% POWER
Conference dial-in
Universal Hong Kong Singapore Australia UK +91 22 6280 1552 +91 22 7115 8370 800 964 448 800 101 2045 0 080 014 243444 0 808 101 1573 52 Disclaimer Certain statements made in this presentation may not be based on historical information or facts and may be “forward-looking statements,” including those relating to general business plans and strategy of Ambuja Cements Limited (“Ambuja”), the future outlook and growth prospects, and future developments of the business and the competitive and regulatory environment, and statements which contain words or phrases such as ‘will’, ‘expected to’, etc., or similar expressions or variations of such expressions. Actual results may differ materially from these forward-looking statements due to number of factors, including future changes or developments in their business, their competitive environment, their ability to implement their strategies and initiatives and respond to technological changes and political, economic, regulatory and social condit
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