The India Cements Limited

rs,

No.C/1, G Block Bandra-Kurla Complex Bandra (E) MUMBAI 400 051. Scrip Code : INDIACEM Dear Sirs, Sub.: Investor Presentation for the quarter and year ended 31st March, 2026 In continuation to our

18%

amkur Cement Works, Andhra Pradesh Q4 Highlights Achieved domestic sales volume of 3.12 MnT; grew 18% yoy. Brand migration completed in March 2026. Capacity Utilization at 84%, increased by 11% yoy.

84%

olume of 3.12 MnT; grew 18% yoy. Brand migration completed in March 2026. Capacity Utilization at 84%, increased by 11% yoy. Net Realizations improved by 3.5% qoq. Operating EBIDTA/Mt of ₹ 497, compa

11%

grew 18% yoy. Brand migration completed in March 2026. Capacity Utilization at 84%, increased by 11% yoy. Net Realizations improved by 3.5% qoq. Operating EBIDTA/Mt of ₹ 497, compared to ₹ 305/Mt in

3.5%

ed in March 2026. Capacity Utilization at 84%, increased by 11% yoy. Net Realizations improved by 3.5% qoq. Operating EBIDTA/Mt of ₹ 497, compared to ₹ 305/Mt in Q3 FY26. Profit After Tax* at ₹ 70 Cro

₹ 497,

ation at 84%, increased by 11% yoy. Net Realizations improved by 3.5% qoq. Operating EBIDTA/Mt of ₹ 497, compared to ₹ 305/Mt in Q3 FY26. Profit After Tax* at ₹ 70 Crores for the quarter. * PAT Before ex

₹ 305

ased by 11% yoy. Net Realizations improved by 3.5% qoq. Operating EBIDTA/Mt of ₹ 497, compared to ₹ 305/Mt in Q3 FY26. Profit After Tax* at ₹ 70 Crores for the quarter. * PAT Before exceptional Items

₹ 70 Crore

by 3.5% qoq. Operating EBIDTA/Mt of ₹ 497, compared to ₹ 305/Mt in Q3 FY26. Profit After Tax* at ₹ 70 Crores for the quarter. * PAT Before exceptional Items 4 Sales Performance Overview 75% 75% 59% Q4

75%

ax* at ₹ 70 Crores for the quarter. * PAT Before exceptional Items 4 Sales Performance Overview 75% 75% 59% Q4FY25 Q3FY26 Q4FY26 18.0% 82.0% Trade Sales % Bag Sales % Bulk Sales % 5 Key i

59%

0 Crores for the quarter. * PAT Before exceptional Items 4 Sales Performance Overview 75% 75% 59% Q4FY25 Q3FY26 Q4FY26 18.0% 82.0% Trade Sales % Bag Sales % Bulk Sales % 5 Key initiatives

18.0%

PAT Before exceptional Items 4 Sales Performance Overview 75% 75% 59% Q4FY25 Q3FY26 Q4FY26 18.0% 82.0% Trade Sales % Bag Sales % Bulk Sales % 5 Key initiatives planned Conversion of 4/5 st

82.0%

ore exceptional Items 4 Sales Performance Overview 75% 75% 59% Q4FY25 Q3FY26 Q4FY26 18.0% 82.0% Trade Sales % Bag Sales % Bulk Sales % 5 Key initiatives planned Conversion of 4/5 stage pre

Expenses

2

Expenses

Raw Materials Consumed Purchase of Traded Goods Changes in Inventory Employee Costs Power and Fuel Logistics Cost Other Expenses Total Expenses EBITDA ₹ Crores Q4FY26 Standalone 1,218 11 30 1,259 Consolidated 1,218 11 26 1,255 323 - 15 63 466 35 171 1,073 186 323 - 15 63 466 35 174 1,076 179 Consolidated financials after elimination of inter company transactions 16 Financial Statement Q4 Q4FY25 Standalone Consolidated Particulars ₹ Crores Q4FY26 Standalone Consolidated 1,187 26 38 75 -25 - - -61 3 -64 1,187 23 38 75 -24 -7 -3 -75 -90 15 Net Sales EBITDA Finance Costs Depreciation and Amortization Tax expenses Share of Profit/(Loss) from JVs , Associates & Discontinued Operations Minority interest PAT Before Exceptions Exceptional Expense / (Income) PAT 1,218 186 23 76 11 - - 75 20 55 1,218 179 23 76 9 - - 70 11 60 Consolidated financials after elimination of inter company transactions 17 Profitability FY EBITDA (Rs Crores) PAT* (Rs Crores) FY26 484 FY26 82 FY25 -174 FY25 -652 * PAT Bef

Expenses

Raw Materials Consumed Purchase of Traded Goods Changes in Inventory Employee Costs Power and Fuel Logistics Cost Other Expenses Total Expenses EBITDA ₹ Crores FY26 Standalone 4,454 30 96 4,581 Consolidated 4,454 30 88 4,572 1,004 - -9 242 1,627 585 638 4,087 494 1,004 - -9 243 1,627 585 639 4,088 484 Consolidated financials after elimination of inter company transactions 19 Financial Statement FY FY25 Particulars ₹ Crores FY26 Standalone Consolidated Standalone Consolidated 4,072 -330 267 239 -127 - -710 -54 -656 4,132 -174 266 239 -58 -31 -652 -508 -144 Net Sales EBITDA Finance Costs Depreciation and Amortization Tax expenses Share of Profit/(Loss) from JVs , Associates & Discontinued Operations PAT Before Exceptions Exceptional Expense / (Income) PAT 4,454 494 99 299 2 - 94 28 65 4,454 484 99 299 2 -2 82 149 -67 Consolidated financials after elimination of inter company transactions 20 Consolidated Financial Position Particulars Mar-25 Net Fixed Assets incl. asset held for sale^ Non