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Orient Cement Limited investor presentation summary

NSE: ORIENTCEM · BSE: 535754

Investor presentation of 1 Aug 2025, summarised by AI from the filing.

Orient Cement addendum gives Q1 FY26 volume split, power and fuel cost reasons, other expenses bridge and cash reconciliation.

Key takeaways

  1. Volumes Ambuja consolidated cement volume 18.4 MnT and clinker 0.4 MnT in Jun'25; standalone cement 10.5 MnT and clinker 0.5 MnT.
  2. Reporting basis Company aligned with industry practice of reporting EBITDA PMT on cement, not clinker, and will prospectively report based cement PMT.
  3. Power and fuel Cost per ton rose to ₹1,263/ton in Jun-25 from ₹1,367/ton in Mar-25 on Orient consolidation and planned kiln shutdowns.
  4. Cash Cash and cash equivalents fell to ₹2,971 cr as on 30th Jun 2025 from ₹10,125 cr on 1st Apr 2025 after the Orient acquisition outflow.
  5. Other expenses Normalized other expenses (cement related) ₹1,244 cr on cement volume 18.4 MnT, giving ₹678/Ton.

Original filing on BSE

Orient Cement Limited Q1 FY27 results

As filed: Revenue ₹604 cr (−30% year on year), EBITDA ₹144 cr (−21% year on year), PAT ₹77.0 cr (−62% year on year), EBITDA margin 23.8% (+282 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹647 cr (−22% year on year), EBITDA ₹108 cr (+5% year on year), PAT ₹55.4 cr (+32% year on year), EBITDA margin 16.7% (+417 bps). Score 35 of 100, Below trend. Revenue growth was well below the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin rose 417 bps year on year. Tax rate 13%. Share price after the results: −3.0% in 29 days (Nifty 500: +0.9%).
  • Q3 FY26: Revenue ₹636 cr (−1% year on year), EBITDA ₹89.6 cr (+55% year on year), PAT ₹27.8 cr (+151% year on year), EBITDA margin 14.1% (+507 bps). Score 58 of 100, In line with trend. Revenue and EBITDA growth were in line with the company's own trend; profit before exceptional items growth was above it. EBITDA margin rose 507 bps year on year. Profit fell 42% from last quarter. Share price after the results: −4.2% in 29 days (Nifty 500: +0.1%).
  • Q2 FY26: Revenue ₹643 cr (+18% year on year), EBITDA ₹166 cr (+277% year on year), PAT ₹49.0 cr (+300% year on year), EBITDA margin 25.8% (+1,000 bps). Score 85 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 1000 bps year on year. Revenue fell 26% from last quarter. Share price after the results: −21.8% in 30 days (Nifty 500: +0.9%).
  • Q1 FY26: Revenue ₹866 cr (+24% year on year), EBITDA ₹182 cr (+88% year on year), PAT ₹205 cr (+300% year on year), EBITDA margin 21.0% (+708 bps). Score 99 of 100, Above trend. Revenue, EBITDA and profit growth were well above the company's own trend. EBITDA margin rose 708 bps year on year. Tax rate -42%. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −5.8% in 28 days (Nifty 500: −0.1%).
  • Q4 FY25: Revenue ₹825 cr (−7% year on year), EBITDA ₹103 cr (−30% year on year), PAT ₹42.0 cr (−38% year on year), EBITDA margin 12.5% (−418 bps). Score 29 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 418 bps year on year. Tax rate 38%. Share price after the results: −0.9% in 30 days (Nifty 500: +7.7%).
  • Q3 FY25: Revenue ₹643 cr (−14% year on year), EBITDA ₹58.0 cr (−50% year on year), PAT ₹10.0 cr (−78% year on year), EBITDA margin 9.0% (−643 bps). Score 16 of 100, Below trend. Revenue, EBITDA and profit growth were well below the company's own trend. EBITDA margin fell 643 bps year on year. Tax rate 35%.
  • Q2 FY25: Revenue ₹544 cr (−25% year on year), EBITDA ₹44.0 cr (−49% year on year), PAT ₹2.0 cr (−92% year on year), EBITDA margin 8.1% (−384 bps). Score 0 of 100, Below trend. EBITDA margin fell 384 bps year on year. Other income 133% of PBT. Not enough history for a trend yet: scored on growth alone. Revenue fell 22% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

Orient Cement Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.