Star Cement Limited
2,474words
4turns
0analyst exchanges
0executives
Key numbers — 40 extracted
9.7 MT
6.1 MT
51MW
24.3 MW
27%
79%
15.1%
3.3 MT
2.5 MT
INR 700
2.0 MT
4.0 MT
Guidance — 11 items
Achieved strong financial performance
opening
“✓ Premium Sales 15.1% of trade, lower QoQ with Q3’FY26 at 17.1% but higher YoY Q4’FY25 at 12.2%.”
Achieved strong financial performance
opening
“9 Highlights | FY26 Higher Annual EBITDA Highest ever Annual EBITDA FY26 EBITDA – INR 944 Cr.”
Achieved strong financial performance
opening
“In FY25 (Increased 60% YoY) Sonapur Line 2 refund Building Materials – Performance | FY26 Disbursement from Assam Govt towards refund has started.”
Achieved strong financial performance
opening
“Expansion plans Fast tracking Bihar and Rajasthan expansion with an integral target to complete land acquistion within next 4-5 months Plant commissioned on 2nd Jun’25 Revenue – INR 43Cr.”
Achieved strong financial performance
opening
“10 Sales Performance Overview | Q4 FY26 Cement Sales volume for Q4 FY26 grew 10% YoY; NE sales grew by 2% whereas ROE sales grew by 32% Non Trade 22% Trade Mix (%) Geo-Mix (%) OSNE 30% Cement Sales realizations during Q4 FY26 grew 4.7% YoY.”
Achieved strong financial performance
opening
“Trade 78% NE 70% Premium sales at 15.1% of Trade sales in Q4 FY26; up from 12.2% in Q4FY25.”
Achieved strong financial performance
opening
“In Q4 FY26 – Utilization of new grinding unit in Guwahati was 95% & improved SGU Utilization to 86%.”
Achieved strong financial performance
opening
“Product wise (%) Road:Rail mix OPC 18% Rail 18% Growth in Non-trade volumes in Q4 FY26 was ~25% YoY.”
Achieved strong financial performance
opening
“PPC 82% PPC includes Premium Road 82% 11 Logistics (INR/ton cement) 1280 1293 1255 229 212 220 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26”
Logistics cost rationalization QoQ due to
opening
“Q4 FY25 Q3 FY26 Q4 FY26 Lead Distance (kms) 13.8% 17.8% 7.7% Q4 FY25 Q3 FY26 Q4 FY26 Rail co-efficent (%) 12 Power & Fuel 1259 (INR/ton cement) 1022 975 1.4 1.3 1.2 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Fuel cost ( Rs./GCV) ➢ Increase in WHRS as a % of total power mix to ~27.4%.”
Speaking time
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Opening remarks
Achieved strong financial performance
✓ Robust quarter with strong sales volume growth despite the West Asia crisis escalation. ✓ Highest ever EBITDA for 4th quarter. ✓ Sales volume includes clinker sales of 114 KT. ✓ Premium Sales 15.1% of trade, lower QoQ with Q3’FY26 at 17.1% but higher YoY Q4’FY25 at 12.2%. 9 Highlights | FY26 Higher Annual EBITDA Highest ever Annual EBITDA FY26 EBITDA – INR 944 Cr. Vs INR 589 Cr. In FY25 (Increased 60% YoY) Sonapur Line 2 refund Building Materials – Performance | FY26 Disbursement from Assam Govt towards refund has started. Expansion plans Fast tracking Bihar and Rajasthan expansion with an integral target to complete land acquistion within next 4-5 months Plant commissioned on 2nd Jun’25 Revenue – INR 43Cr. Major – Cost Impact West Asia crisis – largely leading to escalation in Packing bags and Diesel cost. Rake availability – Route restriction by railways in NFR; leading to fuel cost escalations. (Coal availability impacted) Cachar Grinding Unit Cachar Grinding Unit (CGU) commission
Logistics cost rationalization QoQ due to
➢ Q3 was impacted by logistics disruption due to strikes. Q4 FY25 Q3 FY26 Q4 FY26 Lead Distance (kms) 13.8% 17.8% 7.7% Q4 FY25 Q3 FY26 Q4 FY26 Rail co-efficent (%) 12 Power & Fuel 1259 (INR/ton cement) 1022 975 1.4 1.3 1.2 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Q4 FY25 Q3 FY26 Q4 FY26 Fuel cost ( Rs./GCV) ➢ Increase in WHRS as a % of total power mix to ~27.4%. ➢ Low fuel costs attributable to a high % of coal 21.3% sourcing being done from FSA. 32.5% 33.8% 25.9% 27.4% 15.0% ➢ Coal availability impacted; fuel costs may rise in Q1 FY27. Q4 FY25 Q3 FY26 Q4 FY26 Q4FY25 Q3 FY26 Q4 FY26 Green Energy (%) WHRS (%) 13 Financial Highlights – YoY Comparative Particulars Q4 FY26 Q4 FY25 YoY% FY26 FY25 Quantity Sales (Lacs tons) Cement and Clinker Sales Income and Expenses (INR Cr) Revenue from sale of cement and Clinker Other Revenue EBITDA Depreciation Interest Profit Before Tax Profit After Tax Gross Cash Accruals Per Unit details (INR/ton) – Cement & Clinker EBITDA Profit Before Tax Pr
The celebrated sports partner are
1. Mirabai Chanu - Padmashri and Olympic medalist in Weight-lifting 2. Riyan Parag - Indian National Team Cricketer 3. Lovelina Borgoain - Olympic medalist in Boxing 4. Baichung Bhutia - Former Indian Team Football Captain 5. Association with Shillong Lajong FC – one of the premier football clubs in India. 6. Association with Sikkim Football Association – for all their League and national matches 19 Safe Harbour Clause Safe Harbour Clause The given communication, except for historical information reflect current estimates and views of the management and no representation or warranty, express or implied, is made as to, and no reliance should be placed on, the fairness, accuracy, completeness, or correctness of such information or opinions contained herein. 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 the general business plans and strategy of Star Cement, its future fi