India · Delayed Price · Currency is INR ACC Limited Earnings Call Transcripts
Fiscal Year 2026
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Record sales volume and strong EBITDA growth achieved despite cost pressures and integration challenges. FY 2027 targets 8% volume growth, INR 250/ton cost reduction, and continued focus on premiumization and disciplined CapEx.
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Industry-leading volume and revenue growth, improved market share, and strong premiumization drove record quarterly results. Cost per ton is trending down, with further reductions and capacity expansions expected. The company remains debt-free and is targeting 155 million tons capacity by March 2028.
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Sales volume grew 20% year-on-year, with EBITDA per ton up 32% and profit after tax up 364%. Capacity expansion, cost reduction, and premium product focus drove outperformance versus the industry. Integration of acquired assets and digital initiatives are expected to further boost margins and growth.
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Achieved record revenue and EBITDA in Q1 FY26, with 20% YoY volume growth and 23% revenue increase, driven by robust demand, price gains, and successful integration of acquisitions. Capacity expansion and cost reduction initiatives remain on track, with a strong outlook and continued debt-free status.
Fiscal Year 2025
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Achieved 100+ million tons capacity, with Q4 revenue up 11% YoY and strong EBITDA margin. Cost reduction and premium product focus continue, with major organic and inorganic expansion planned to reach 140 million tons by FY28. Cash position remains robust.
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Q3 FY25 saw strong revenue and volume growth, but EBITDA per ton was impacted by one-off costs, plant shutdowns, and underutilization of new assets. Strategic investments in green power, logistics, and cost leadership are on track, with significant capacity expansion and integration of acquisitions underway.
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Revenue grew to INR 7,516 crore in Q2 FY25, with 9% YoY volume growth and strong cost reductions. Capacity expansion and acquisitions, including Orient Cement, are on track to reach 140 million tons by FY28, while maintaining a debt-free, cash-rich position.
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Cement capacity rose 32% to 89 million tons, with a target of 140 million tons by FY28. Q1 FY25 revenue was INR 8,311 crores and EBITDA margin 15.4%, driven by cost reductions and efficiency gains. Major CAPEX in green power and acquisitions, with strong cash reserves and a debt-free strategy.