Key Financial Figures
Quarter Ended June 30, 2026 (Q1 FY27) Performance:
- Cement Sales Volume: 5.3 MMT (5% YoY growth)
- Consolidated Total Income: ₹3,129 Crore (9% YoY growth)
- EBITDA: ₹572 Crore (7% YoY growth) - highest ever Q1 EBITDA in company history
- Profit After Tax: ₹160 Crore (20% YoY growth)
Expansion Projects & Capacity Additions
Completed Project:
- Inaugurated 2 MMTPA grinding capacity at Limla Cement Plant, Surat (Vadraj Cement Plant facilities) on July 11, 2026
- Completed ahead of schedule
- Strategic purpose: Strengthens footprint in Western India and releases capacity at Rajasthan plants for Northern market
Projects in Progress:
- Kutch plant: Operationalization in phases starting from Q3 FY27 (on track)
- Bulk cement terminal at Viramgam, Sachana, Gujarat: Work commenced, equipped with dedicated railway siding
- Target operationalization: Q2 FY28
- Strategic purpose: Serve as distribution hub to deepen presence in Gujarat market
Overall Capacity Expansion:
- Total cement capacity target: 35 MMTPA by FY28
- Expansion program progressing as planned
Management Commentary
Mr. Jayakumar Krishnaswamy, Managing Director, commented:
- Strong start to the year despite macro headwinds from geopolitical tensions
- Performance reflects resilient execution, cost discipline, and operational efficiencies
- Limla grinding unit inauguration ahead of schedule demonstrates project execution capabilities
- Company remains watchful of evolving geopolitical developments
- Future focus: Prudent procurement, cost optimization, and supply chain efficiency improvements
Additional Information
- Press release available on company website: www.nuvoco.com
- Company reported total income of ₹11,362 crore in FY 2025-26
- Business segments: Cement, Ready-Mix Concrete (RMX), and Modern Building Materials (MBM)
- Major brands: Concreto, Duraguard, Double Bull, PSC, Nirmax, Infracem, Artiste, InstaMix, X-Con, Ecodure, Zero M
- Contributor to landmark projects including Mumbai-Ahmedabad Bullet Train, Birsa Munda Hockey Stadium, Aquatic Gallery Science City, and Metro Railway projects