Investor Presentation

SH/ 18th July 2026 BSE Limited National Stock Exchange of India Limited Corporate Relationship Dept. Exchange Plaza, 5th Floor First Floor, New Trading Ring Plot No.C/1, G Block Rotunda Building B a n d r a-Kurla Complex Phiroze Jeejeebhoy Towers Bandra (E) Dalal Street, Fort MUMBAI 400 051. MUMBAI 400 001. Scrip Code : 530005 Scrip Code : INDIACEM Dear Sirs, Sub.: Investor Presentation for the quarter ended 30th June 2026 In continuation to our letter dated 18th July, 2026, forwarding a copy of the Unaudited Financial Results for the Quarter ended 30th June, 2026, we attach herewith an Investor’s Presentation on the performance of the Company for the Quarter ended 30th June, 2026, for your records. The same will also be made available on the Company’s website www.indiacements.co.in. Thanking you, Yours faithfully, for THE INDIA CEMENTS LIMITED CHIEF FINANCIAL OFFICER Encl.: As above ✓CC: Luxembourg Stock Exchange P O Box 165 L-2811 Luxembourg Grand Duchy of Luxembourg EUROPE. D:\G\C Backup 13082021\FORMATS\All-Stk\All Stk-DSC\SEs ltr dt 18-07-2026-BM-Investor Email:investor@indiacements.co.in Presentation.docx The India Cements Limited A Subsidiary of UltraTech Cement Limited) Q1FY27 Results FORCE GOO D A FOR Agenda Business Financial ESG highlights performance updates Business highlights Sankar Nagar Cement Works, Tamil Nadu Q1FY27 Key highlights Robust growth in Volume and Profitability Business highlights 2.58 MTPA Rs. 159 Cr Rs. 603 Domestic Cement Volume EBITDA Operating EBITDA/t 18.5% YoY 72.4% YoY Rs. 221/t YoY Business highlights Key Initiatives Planned | Progress update Conversion of 4/5 stage 24 MW of WHRS Expansion of Cement Implementation of safety preheaters to 6 stage 263 MW of RE Power Capacities by 2.8 Mtpa standards & practices and preheaters; cooler Employee Engagement upgradation; process Programs. optimization Rs. 2,000 Rs. 1,553 Cr Cr Investment approved Committed till June 2026 Financial performance Financial performance Sales Realisation (net of logistics cost) Cement (domestic) (Rs./t) 1.5% increase QoQ 3,847 3,791 3,770 Q1FY26 Q4FY26 Q1FY27 Net Realisation = Selling Price net of GST less Discounts and Logistics Cost Profitability Operational Efficiencies and Operating Leverage resulting to Higher EBITDA and PAT Financial performance EBITDA (Rs. Cr) PAT* (Rs. Cr) 72% increase YoY 179 70 Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 *Before exceptional items Q1FY27 Key cost indicators Raw Material Fuel Power Other Costs Financial performance 29% 31% 18% 22% % of total costs 936 1013 597 722 Rs./t 11% 2% 5% 4% 7% 3% 23% Financial performance Fuel cost Fuel cost (Rs./t ) Fuel rate (Rs./kcal) 7% increase YoY 1.96 1.74 1.74 1.75 1.70 11% Increase QoQ 1,013 Q1FY26 Q4FY26 Q1FY27 Pet coke consumption mix Q1FY26 Q4FY26 Q1FY27 Q1FY26 Q4FY26 Q1FY27 Financial performance Power cost Q1FY26 Q1FY27 Particulars Power mix Rate (Rs./kWh) Power mix Rate (Rs./kWh) Captive thermal power 14.6% 7.85 7.8% 9.60 State grid and others 76.9% 6.84 79.1% 7.16 Renewable energy 4.1% 1.41 7.9% 4.46 Waste heat recovery system 4.4% 0.05 5.2% 0.06 Power cost (Rs./kWh) 6.46 6.77 Total power consumed (kWh/t of cement) 85.36 77.60 Power cost (Rs./t) 618 597 Financial performance Raw material cost Raw material cost (Rs./t) Raw material cost index Fly ash Limestone raising Gypsum 4% increase YoY 110000 100 11% decrease QoQ 1,054 Q1FY26 Q4FY26 Q1FY27 Financial performance Other costs Other costs (Rs./t) 23% decrease YoY − YoY: ▪ Benefit of Brand Transition in Marketing Cost ▪ Operating leverage benefit 5% decrease QoQ ▪ Higher Packing Cost − QoQ: ▪ Benefit of Brand Transition in Marketing Cost Q1FY26 Q4FY26 Q1FY27 Financial performance Financial performance for the quarter (1/2) (Rs. Cr) Particulars Q1FY26 Q1FY27 Income: Net sales 1,021 1,013 Other Operating income 4 6 Expenses: Raw materials consumed 219 246 Changes in inventory (61) (13) Employee costs 62 48 Power and fuel 380 424 Logistics cost 200 20 Other expenses 142 139 Total expenses 942 864 Operating EBITDA 83 156 Other income 9 3 EBITDA 92 159 Consolidated financials after elimination of inter company transactions Financial performance Financial performance for the quarter (2/2) (Rs. Cr) Particulars Q1FY26 Q1FY27 EBITDA 92 159 Finance costs 27 26 Depreciation and amortisation 74 72 Tax expenses (1) 9 Share of profit / (loss) from JVs and associates (1) 0 Exceptional items (profit / (loss)) * (124) (25) PAT (before exceptional items) (9) 52 PAT (133) 27 Consolidated financials after elimination of inter company transactions. *Impairment of investment/asset, Provisions for Prio r Period Items Financial performance Consolidated Financial position (Rs. Cr) Particulars March 2026 June 2026 Net fixed assets incl. assets held for Sale^ 11,717 11,913 Non -current investments 81 83 Net working capital 191 299 Application of funds 11,989 12,295 Shareholder’s fund 10,124 10,152 (incl. minority interest) Net debt 1,271 1,540 Deferred tax liability (Net) 594 603 Sources of funds 11,989 12,295 ^ Including Revaluation reserves ₹ 5,303 Crores Consolidated financials after elimination of inter company transactions updates ESG updates ESG metrics Clinker conversion Alternative fuel mix WHRS power mix Renewable power mix 1.53x 7.9% 5.2% 1.42x 4.0% 4.4% 4.1% 2.2% Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 Q1FY26 Q1FY27 ESG updates ESG Roadmap India Cements WHRS power mix Renewable Powe Mix 9MW 9MW 33W 33W 33W 20MW 34MW 253MW 283MW 283MW 60.0% 53.0% 20.0% 20.0% 28.0% 7.0% 4.0% 5.0% 3.0% 3.0% FY25 FY26 FY27 FY28 FY29 FY25 FY26 FY27 FY28 FY29 Plan to scale up Green Power ( RE+WHRS ) from 6% to 80% by FY29 ESG updates Strengthening rural communities Lake Pathway and Donation of sewing Renovation Work machines for In Dalavoi Tamilnadu economically weaker section Dalavoi Cement Works Sankar Nagar Cement Works Enabled agricultural Free Medical Camp support for local conducted in farmers, promoting Mithabhaspalli sustainable rural covering over 300 livelihoods beneficiaries Sankari Cement Works Malkapur Cement Works Disclaimer Statements in this ‘presentation’ describing the Company’s objectives, estimates, expectations or predictions may be “forward looking statements” within the meaning of applicable securities laws and regulations . Actual results could differ materially from those expressed or implied . Important factors that could make difference to the Company’s operations include global and Indian demand supply conditions, finished goods prices, feedstock availability and prices, cyclical demand and pricing in the Company’s principal markets, changes in governmental regulations, tax regimes, economic developments within India and the countries within which the Company conducts business and other factors such as litigation and labour negotiations . The Company assumes no responsibility to publicly amend, modify or revise any forward -looking statement, due to any subsequent development, information or events, or otherwise . The India Cements Limited (A Subsidiary of UltraTech Cement Limited) Registered Office: Dhun Building, 4 th Floor, Mount Road, Anna Salari. Chennai 600 002. CIN: L26942TN1946PLC000931 Website: www.indiacements.co.in Email: investor@indiacements.co.in