ACC reports robust quarterly performance

ACC Limited, the fastest growing building materials solutions company of the diversified Adani Portfolio, has announced its financial results for the first quarter ended 30 June 2025. The Company has delivered an accelerated start to the fiscal year, supported by sales of premium solutions, increasing footprint of RMX plants, robust volume growth, operational efficiency, and continued market leadership.

Mr Vinod Bahety, Whole-Time Director & CEO, ACC Limited, said: "With a purpose driven accelerated start to the year, our performance reflects the strength of our integrated strategy—anchored in premium sales, operational excellence, cost leadership, and a deep commitment to sustainability. The consistent growth in volumes, efficiency gains, and digital transformation initiatives are enabling us to deliver greater value to our customers and stakeholders. With our science-based net-zero targets validated by the SBTi, we continue to lead the industry in climate responsibility. As we move forward, we remain focused on scaling responsibly, innovating continuously, and building a future-ready building materials solutions company making material impact that contributes meaningfully to nation’s infrastructure and economic ambitions."

· Healthy upticks in volumes, operational efficiency, cost control, and capex management affirm our progress and reinforce our commitment to industry-leading cost competitiveness.

· Volume increased by 12% YoY supported by higher trade volumes and higher premium product as a % of trade sales volume (7pp YoY), ensuring market leadership.

· WHRS power share increased by 4pp from 9.9% to 13.9%, Solar power share increased by 7.9pp from 3.4% to 11.3%, taking the green power share up by 11.9pp to 26.2%, clear road map & investment commitments to achieve 60% green power share well ahead of targeted FY’28.

· Optimised Fuel Basket, with use of low cost imported petcoke, improved linkage and captive coal consumption and synergies with Group companies have resulted in 10% reduction in Kiln fuel cost from Rs. 1.73 to Rs. 1.56 per ’000 Kcal

· Thermal value at 738 kCal improved by 1 Kcal YoY, expect to improve further in coming quarters driven by capex-based efficiency improvement projects.

· Logistics costs reduced by 5% @ Rs 972/ton, driven by efficiency improvement journey. New initiatives taken on wheeler alignment as per shifting customer needs, improved road direct dispatch by 2pp @69%. Through various freight negotiation initiatives, road PTPK has decreased by 1% YoY, @Rs. 4.15 per ton.

· Concrete business footprint and profitability improved through efficiency gains

Q1 FY’26

Sales Volume (Clinker & Cement) Growth of 12% YoY, at 11.5 Mn T, highest ever volume in Q1 series

Kiln Fuel Cost Reduced by 10% (Rs. 1.73 to 1.56/’000 kCal)

Green Power as a % of power consumption Increased by 11.9 pp to 26.2%

Financial Highlights

· Revenue for the quarter at Rs. 6,087 Cr, up by 17% YoY, driven by higher trade sales volume (6%) and premium product as % of trade sales at 41% (up by 7 pp YoY)

· Operating EBITDA at Rs. 778 Cr, up by 15% YoY, EBITDA margin at 12.8%.

· Net Worth increased by Rs 228 Cr during the quarter and stands at Rs. 18,787 Cr

· EPS (Diluted) at Rs. 19.9 during the quarter, up by Rs 0.7 YoY

Financial Performance for the Quarter ended June 30, 2025:

Particulars

UoM

Q1 FY’26

Q1 FY’25

Sales Volume (Cement and Clinker) Million Tonnes

11.5

10.2

Sales Volume Ready Mix Concrete Million M3

0.83

0.68

Revenue from Operations Rs. Cr

6,087

5,199

Operating EBITDA & Margin Rs. Cr

778

679

%

12.8

13.1

Rs. PMT

678

664

Other Income Rs. Cr

68

72

Profit before Tax Rs. Cr

563

484

Profit after Tax Rs. Cr

375

360

EPS (Diluted) Rs. / Share

19.9

19.2

ESG Updates

· ACC along with its parent Ambuja Cements, are India’s two leading and the fourth large-scale cement manufacturers worldwide to achieve science-based net-zero and near-term target validation from the Science-Based Targets initiative (SBTi).

The Company has launched its Digital BRSR (Business Responsibility and Sustainability Reporting) for financial year 2024-25 which is available on its website: (https://www.acclimited.com/digital-brsr-2024-25/index.html). This digital report enables a quick overview and ease of access to information on the Company’s ESG Performance in an interactive and interesting manner.

*Branding* and Technical Services

• Signed exclusive preferred partnership with CREDAI to elevate sustainable urban construction and expand B2B outreach with cutting-edge products and solutions backed by world-class R&D capabilities.

• Launched new digital video commercial to promote ACC's Premium Product range which garnered 125M+

• Adani Certified Technology implemented at 11,001 customer sites.

• Conducted 133 skill-building workshops covering 3,963 contractors.

• Boosted Premium Product awareness with Cinema campaigns and Audio Ads on popular music streaming platforms like Spotify JioSaavn Wynk Gaana PocketFM etc.

• Premium product share increased to 41%

• Strategic brand placements during IPL 2025 reaching out to 600M+

*Digitalisation*

• Launched an enterprise initiative to adopt DIGIPIN for address standardisation and hyperlocal marketing.

• Implemented SAP Funds Management to enhance budgetary control over variable costs.

• Enabled Remote Access to Plant Control Systems for live monitoring and support.

• Initiated a strategic Master Data Management (MDM) transformation to build a unified and accurate data foundation.

• Strengthened OT cybersecurity through risk assessment and enhanced remote access and IT-OT Network Segregation to improve network management and audit compliance.

*Industry Outlook*

Cement demand growth in Q1 FY’26 remained strong at % amid favourable macro-economic situations and sustained demand from housing infrastructure segments Outlook for Q2 FY’26 continues remain strong For FY’26 cement demand expected grow between % due rise demand affordable housing both rural urban higher spending infrastructure commercial sector which includes increased investment core allied infrastructure sector

*Achievements*

ACC Ambuja Cements ranked ‘India's Most Trusted Cement Brand consecutively rd year row TRA Research Brand Trust Report Recognised ‘GEEF Global Emerging Environmental Excellence Company Year award Cement Industry category Durga Puja campaign ‘Bishwash E Durga won Bronze Award category ‘Best AI Powered Multimedia Content prestigious afaqs Marketers’ Xcellence Awards--DISCLAIMER:Please note that this message attachments may contain confidential proprietary material information intended only use intended recipient(s). If not intended recipient hereby notified review use disclosure dissemination distribution copying message attachments strictly prohibited received email error please immediately notify sender delete e-mail whether electronic printed Please also note views opinions conclusions commitments expressed message those individual sender necessarily reflect views Ver sé Innovation Pvt Ltd.