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    India Cements

    INDIACEM
    Construction Materials·18 Oct 2025
    Management Summary

    India Cements, now a subsidiary of UltraTech, reported 6% volume growth in Q2 FY26, with an EBITDA of INR 386 per ton. The company is undergoing a significant INR 1,592 crore capex program to enhance capacity and efficiency, aiming for INR 1,000/ton EBITDA and 0.5x Net Debt/EBITDA when fully operational. Brand conversion to UltraTech is progressing, reaching 31% this quarter, and coal assets in Indonesia have been divested to aid debt reduction.

    Highlights

    5
    • India Cements reported 6% volume growth in Q2 FY26.

    • Brand conversion to UltraTech is 31% complete, with expectations to cross 40% by the December quarter.

    • A significant capex program of INR 1,592 crores has been initiated for debottlenecking, efficiency improvements, and 2.4 MT capacity expansion at Chennai and Rajasthan plants, yielding an IRR of over 20%.

    • Upon full operationalization of expansions, India Cements assets are projected to generate an EBITDA of INR 1,000 per ton and achieve a net debt to EBITDA ratio of around 0.5x.

    • The company exited coal assets in Indonesia, with proceeds aimed at debt reduction.

    Concerns

    1
    • EBITDA per metric ton for India Cements was INR 386 in Q2 FY26, which is significantly lower than the INR 1,230 per ton reported in Q1 FY26 (as mentioned by an analyst).

    Key financials

    Metrics

    4

    Periods

    3

    Headline

    2
    • Volume Growth
      6%
      YoY+6%
    • Brand Conversion
      31%

    Q1 FY26

    1
    • EBITDA per metric ton
      ₹1,230

    Q2 FY26

    1
    • EBITDA per metric ton
      ₹386

    Capital allocation

    4
    high confidence
    CategoryHeadline
    Capex

    ₹1,592 crores

    internal accruals and a mix of debt

    Debt

    0.5x EBITDA

    M&A

    India Cements

    acquisition · integrated

    M&A

    Coal assets in Indonesia

    divestment · closed

    Guidance & targets

    4
    CategoryTargetPriority
    Profitability
    EBITDA per ton
    INR 1,000
    High
    Debt
    Net Debt to EBITDA
    0.5x
    High
    Brand Conversion
    Brand Conversion Percentage
    >40%
    High
    Brand Conversion
    Brand Transition Completion
    Complete
    High

    India Cements Brand Conversion Progress

    by December quarter (Q3 FY26)
    Current31% complete
    Target>40% complete

    Why it matters

    Progress in brand conversion is key to realizing synergy benefits and improving realization for the acquired asset.

    India Cement's brand transition has already happened 31%... it will cross the 40% mark by December quarter...

    How to verify

    detailed_narrative[title='Q2 FY26 Performance & Integration']

    Risks & concerns

    1
    RiskSeverity

    Lower EBITDA per ton in Q2 FY26 compared to Q1 FY26

    India Cements reported INR 386 per metric ton in Q2 FY26, down from INR 1,230 per ton in Q1 FY26.Management acknowledged

    medium

    Q&A highlights

    1

    “India EBITDA per ton, which was about INR1,230 in 1Q, is it working out about INR900 in this quarter on a blended basis? ... That includes India Cements. Also, India Cements is INR386 a ton.”

    Clarifies the specific profitability of India Cements post-acquisition and distinguishes it from UltraTech's overall performance, highlighting a significant QoQ decline.

    asked by Rashi

    1 min read3 chapters

    Detailed Narrative

    01

    Q2 FY26 Performance & Integration

    India Cements, now a subsidiary of UltraTech Cement Limited, reported a 6% volume growth in Q2 FY26. The company's EBITDA per metric ton for the quarter stood at INR 386. The brand transition to UltraTech is actively progressing, with 31% conversion completed by the end of the quarter, and management anticipates this will exceed 40% by the December quarter. This integration effort is crucial for realizing synergy benefits and improving market positioning.

    02

    Strategic Capex & Future Outlook

    India Cements has initiated a substantial capex program amounting to INR 1,592 crores. This investment is strategically allocated for debottlenecking existing operations, installing 21 megawatts of Waste Heat Recovery Systems (WHRS), 192 megawatts of renewable energy, and other efficiency enhancements. Furthermore, 2.4 million tons of capacity expansion is planned at the Chennai and Rajasthan plants, with this specific expansion costing INR 422 crores and expected to yield an Internal Rate of Return (IRR) of over 20%. Upon the full operationalization of these expansions, India Cements assets are projected to achieve an EBITDA of INR 1,000 per ton and a net debt to EBITDA ratio of approximately 0.5x.

    03

    Asset Optimization & Debt Reduction

    In a move to optimize its asset portfolio and strengthen its financial position, India Cements has exited its coal assets located in Indonesia. This divestment is a post-balance sheet event, and the cash flows generated from the sale of these assets are earmarked to help reduce India Cements' debt. This action underscores a commitment to improving the company's balance sheet and operational efficiency post-acquisition.

    This is an AI-generated summary of a publicly available earnings call transcript. It is for informational purposes only and does not constitute investment advice, a recommendation, or an endorsement. inve.money is not a SEBI-registered investment advisor. Please consult a qualified financial advisor before making any investment decisions.