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ACC (ACC) investor relations material
ACC Q3 25/26 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Executive summary
Achieved industry-leading cement volume growth, with 53.8 MTPA for 9MFY'26 (up 19% YoY), quarterly volume at 18.9 MTPA (up 17% YoY), and market share rising to 16.6% with consistent double-digit growth.
Amalgamation of ACC, Orient Cement, and Ambuja Cements progressing, expected to create a unified platform for scale, operational excellence, and market leadership, pending regulatory approvals.
Premium cement volumes rose 31% YoY, now 35% of trade sales, with strong performance from flagship products.
Integration and optimization of acquired assets improved capacity utilization from 37% to 58% YoY, with December exit at 65%.
Senior management changes and approval of unaudited financials for the quarter and nine months ended December 31, 2025.
Financial highlights
Highest ever quarterly sales volume at 18.9 million tons, up 17% YoY; quarterly revenue reached INR 10,277 crore, up 20% YoY.
PAT (normalized) at INR 378 crore for Q3FY'26, up 258% YoY; 9MFY'26 normalized PAT at INR 1,984 crore, up 42% YoY.
Operating EBITDA at INR 1,353 crore for Q3FY'26, up 53% YoY; 9MFY'26 EBITDA at INR 5,075 crore, up 24% YoY.
Net worth at INR 69,854 crore; company remains debt-free with top credit ratings.
Standalone and consolidated EPS for Q3 FY26: ₹28.83 and ₹21.52, respectively.
Outlook and guidance
Double-digit volume and revenue growth expected to continue, with a target of 155 MTPA capacity and Rs 1,500 EBITDA PMT by March 2028.
Cost leadership initiatives to achieve INR 3,650 per ton by March 2028; confident of 80% utilization on acquired assets.
CapEx guidance of INR 10,000 crore annually for growth and efficiency, with 8 million tons of new capacity to be commissioned in the current quarter.
The company continues to monitor regulatory changes, including new labour codes and legal matters.
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Net income reached TRY 29.5 billion, with strong dividends and a robust net cash position.
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