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Dalmia Bharat Limited — Q1FY27 Earnings Call Summary
Key Takeaways
- Multiple analyst queries on Jaypee asset ramp-up and cost outlook; management expects 7-8 quarters for EBITDA parity
- Q1 FY27 cement volume grew 9% y-y despite state elections and market disruptions
- Industry cement demand growth guided at 7% for FY27; company aims to grow in line
- FY27 capex guidance INR3,200-3,400 Cr including maintenance and Jaypee catch-up
- Expect Jaypee assets to contribute meaningfully from Q3 FY27; EBITDA neutral in few quarters
- Jaypee Cement acquisition adds 5.2 mt capacity; integration progressing well
- Input costs elevated: pet coke prices peaked near $160/ton, fuel cost per ton +10% y-y
- EBITDA per ton improved 3% q-o-q to INR1,055; absolute EBITDA declined 11% q-o-q
- Net debt at INR4,431 Cr; leverage 1.47x net debt/EBITDA, below 2x threshold
- Premium product share reached 25%; launched Weather365 premium-plus cement
📄 Source: View original transcript (PDF)
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Summary generated by AI from the official transcript filed on BSE/NSE. Not investment advice.