JK CEMENT
Quarterly Results Analysis [Dec2023]
JK CEMENT Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,935 Cr | ₹2,753 Cr | ₹2,763 Cr | ₹2,778 Cr | ₹2,436 Cr | ₹2,234 Cr | ₹2,272 Cr | ₹2,351 Cr |
Expenses | ₹2,310 Cr | ₹2,286 Cr | ₹2,355 Cr | ₹2,428 Cr | ₹2,189 Cr | ₹1,923 Cr | ₹1,866 Cr | ₹1,967 Cr |
Operating Income | ₹625 Cr | ₹467 Cr | ₹408 Cr | ₹350 Cr | ₹247 Cr | ₹311 Cr | ₹406 Cr | ₹384 Cr |
Other Income | ₹38 Cr | ₹29 Cr | ₹32 Cr | ₹38 Cr | ₹19 Cr | ₹16 Cr | ₹15 Cr | ₹42 Cr |
Interest | ₹114 Cr | ₹115 Cr | ₹109 Cr | ₹101 Cr | ₹79 Cr | ₹67 Cr | ₹65 Cr | ₹73 Cr |
Depreciation | ₹140 Cr | ₹137 Cr | ₹135 Cr | ₹129 Cr | ₹118 Cr | ₹106 Cr | ₹106 Cr | ₹91 Cr |
Profit Before Tax | ₹409 Cr | ₹244 Cr | ₹181 Cr | ₹158 Cr | ₹69 Cr | ₹154 Cr | ₹250 Cr | ₹263 Cr |
Profit After Tax | ₹284 Cr | ₹178 Cr | ₹113 Cr | ₹110 Cr | ₹37 Cr | ₹111 Cr | ₹161 Cr | ₹200 Cr |
EPS | ₹36.73 | ₹23.05 | ₹14.84 | ₹14.53 | ₹5.05 | ₹14.54 | ₹21.05 | ₹26.03 |
Industry Peers & Returns | 1W | 1M | 1Y |
JK CEMENT | 1.2% | -6.7% | 46% |
ULTRATECH CEMENT | 1.5% | -4.1% | 31.8% |
AMBUJA CEMENTS | 2.6% | -1.3% | 58.8% |
SHREE CEMENT | 2.3% | -3.3% | 0.9% |
ACC | 2% | -8.5% | 41.7% |
DALMIA BHARAT | 4.1% | -6.1% | 7.5% |
THE RAMCO CEMENTS | 1.3% | -6.9% | 11.5% |
NUVOCO VISTAS CORPORATION | 4.4% | -9.6% | -9.8% |
JK LAKSHMI CEMENT | 4.5% | -8.3% | 19.1% |
JK CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 6.61 % |
Y-o-Y | 20.47 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹2,935 Cr | 6.61 | |
Sep2023 | ₹2,753 Cr | -0.36 | |
Jun2023 | ₹2,763 Cr | -0.55 | |
Mar2023 | ₹2,778 Cr | 14.03 | |
Dec2022 | ₹2,436 Cr | 9.05 | |
Sep2022 | ₹2,234 Cr | -1.70 | |
Jun2022 | ₹2,272 Cr | -3.35 | |
Mar2022 | ₹2,351 Cr | - |
JK CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 33.87 % |
Y-o-Y | 152.74 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹625 Cr | 33.87 | |
Sep2023 | ₹467 Cr | 14.51 | |
Jun2023 | ₹408 Cr | 16.67 | |
Mar2023 | ₹350 Cr | 41.32 | |
Dec2022 | ₹247 Cr | -20.48 | |
Sep2022 | ₹311 Cr | -23.47 | |
Jun2022 | ₹406 Cr | 5.78 | |
Mar2022 | ₹384 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 25.59 % |
Y-o-Y | 109.85 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 21.3% | 25.59 | |
Sep2023 | 16.96% | 14.91 | |
Jun2023 | 14.76% | 17.33 | |
Mar2023 | 12.58% | 23.94 | |
Dec2022 | 10.15% | -27.08 | |
Sep2022 | 13.92% | -22.15 | |
Jun2022 | 17.88% | 9.42 | |
Mar2022 | 16.34% | - |
JK CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 59.02 % |
Y-o-Y | 662.29 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹284 Cr | 59.02 | |
Sep2023 | ₹178 Cr | 57.29 | |
Jun2023 | ₹113 Cr | 3.40 | |
Mar2023 | ₹110 Cr | 194.75 | |
Dec2022 | ₹37 Cr | -66.53 | |
Sep2022 | ₹111 Cr | -30.84 | |
Jun2022 | ₹161 Cr | -19.43 | |
Mar2022 | ₹200 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 49.23 % |
Y-o-Y | 532.03 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.67 % | 49.23 | |
Sep2023 | 6.48 % | 57.66 | |
Jun2023 | 4.11 % | 4.05 | |
Mar2023 | 3.95 % | 158.17 | |
Dec2022 | 1.53 % | -69.28 | |
Sep2022 | 4.98 % | -29.66 | |
Jun2022 | 7.08 % | -16.61 | |
Mar2022 | 8.49 % | - |
JK CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 59.35 % |
Y-o-Y | 627.33 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹36.73 | 59.35 | |
Sep2023 | ₹23.05 | 55.32 | |
Jun2023 | ₹14.84 | 2.13 | |
Mar2023 | ₹14.53 | 187.72 | |
Dec2022 | ₹5.05 | -65.27 | |
Sep2022 | ₹14.54 | -30.93 | |
Jun2022 | ₹21.05 | -19.13 | |
Mar2022 | ₹26.03 | - |
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