Investor Presentation

**Business Performance:** The company showed a strong Q4FY26, with domestic sales volume rising 18% YoY to 3.12 MnT and capacity utilization hitting 84%. Net realizations improved by 3.5% QoQ, leading to a significant jump in Operating EBIDTA/Mt to ₹497 from ₹305 in Q3 FY26. Q4 Profit After Tax (before exceptional items) stood at ₹70 Crores.

For the full FY26, Net Sales reached ₹4,454 Crores, with EBITDA at ₹484 Crores and PAT (pre-exceptions) at ₹82 Crores. **Growth Drivers or Strategy:** A substantial ₹2,000 Crores capex plan for the next two years aims to expand cement capacities by 2.8 Mtpa, upgrade preheaters, and enhance cooler systems.

A core focus on sustainability includes scaling green power (RE+WHRS) from 6% to an ambitious 80% by FY29. **Recent Developments:** Brand migration was successfully completed in March 2026. The company also received notable awards for mine safety and EHS excellence, underscoring operational best practices. **Key Financial Metrics:** Q4FY26 EBITDA surged to ₹179 Crores, a significant improvement from ₹103 Crores QoQ, reflecting robust operational turnaround. **Management Commentary / Outlook:** Management's strategic focus is on investing for future growth, driving efficiencies through upgrades, and making a strong commitment to environmental sustainability goals.