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JK CEMENT
Quarterly Results Analysis [Jun2025]

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JK CEMENT Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹3,353 Cr ₹3,581 Cr ₹2,930 Cr ₹2,560 Cr ₹2,808 Cr ₹3,106 Cr ₹2,935 Cr ₹2,753 Cr
Expenses ₹2,665 Cr ₹2,816 Cr ₹2,438 Cr ₹2,276 Cr ₹2,321 Cr ₹2,546 Cr ₹2,310 Cr ₹2,286 Cr
Operating Income ₹688 Cr ₹765 Cr ₹492 Cr ₹284 Cr ₹486 Cr ₹560 Cr ₹625 Cr ₹467 Cr
Other Income ₹56 Cr ₹46 Cr ₹45 Cr ₹38 Cr ₹45 Cr ₹46 Cr ₹38 Cr ₹29 Cr
Interest ₹109 Cr ₹113 Cr ₹112 Cr ₹123 Cr ₹111 Cr ₹115 Cr ₹114 Cr ₹115 Cr
Depreciation ₹146 Cr ₹162 Cr ₹146 Cr ₹146 Cr ₹147 Cr ₹153 Cr ₹140 Cr ₹141 Cr
Profit Before Tax ₹489 Cr ₹535 Cr ₹279 Cr ₹155 Cr ₹273 Cr ₹347 Cr ₹409 Cr ₹241 Cr
Profit After Tax ₹324 Cr ₹361 Cr ₹189 Cr ₹136 Cr ₹185 Cr ₹220 Cr ₹284 Cr ₹176 Cr
EPS ₹41.99 ₹46.64 ₹24.54 ₹16.28 ₹23.98 ₹28.44 ₹36.73 ₹22.70
Industry Peers & Returns1W1M1Y
JK CEMENT -0.3% 11.6% 44.6%
ULTRATECH CEMENT -0.1% 9.6% 7.2%
AMBUJA CEMENTS 1.1% 12% -13.4%
SHREE CEMENT -1.2% 5.1% 10.6%
ACC -0.4% 7.9% -27.1%
DALMIA BHARAT 4.2% 10.2% 13.9%
THE RAMCO CEMENTS 2% 13.6% 48.1%
NUVOCO VISTAS CORPORATION 7.7% 14.7% 7.1%
JK LAKSHMI CEMENT 1.9% 22.1% 14.9%

JK CEMENT Quarterly Revenues

Revenues
Q-o-Q

-6.38 %

Y-o-Y

19.41 %

Quarters Revenues % Change
Jun2025 ₹3,353 Cr
-6.38
Mar2025 ₹3,581 Cr
22.21
Dec2024 ₹2,930 Cr
14.46
Sep2024 ₹2,560 Cr
-8.81
Jun2024 ₹2,808 Cr
-9.60
Mar2024 ₹3,106 Cr
5.82
Dec2023 ₹2,935 Cr
6.61
Sep2023 ₹2,753 Cr -

JK CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-10.09 %

Y-o-Y

41.44 %

Quarters Operating Profit % Change
Jun2025 ₹688 Cr
-10.09
Mar2025 ₹765 Cr
55.42
Dec2024 ₹492 Cr
73.30
Sep2024 ₹284 Cr
-41.59
Jun2024 ₹486 Cr
-13.17
Mar2024 ₹560 Cr
-10.43
Dec2023 ₹625 Cr
33.87
Sep2023 ₹467 Cr -
Operating Margins
Q-o-Q

-3.98 %

Y-o-Y

18.42 %

Quarters Operating Margin% % Change
Jun2025 20.51%
-3.98
Mar2025 21.36%
27.22
Dec2024 16.79%
51.40
Sep2024 11.09%
-35.97
Jun2024 17.32%
-3.94
Mar2024 18.03%
-15.35
Dec2023 21.3%
25.59
Sep2023 16.96% -

JK CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-10.28 %

Y-o-Y

75.44 %

Quarters Profit After Tax % Change
Jun2025 ₹324 Cr
-10.28
Mar2025 ₹361 Cr
90.99
Dec2024 ₹189 Cr
38.98
Sep2024 ₹136 Cr
-26.33
Jun2024 ₹185 Cr
-15.87
Mar2024 ₹220 Cr
-22.60
Dec2023 ₹284 Cr
61.50
Sep2023 ₹176 Cr -
PAT Margins
Q-o-Q

-4.16 %

Y-o-Y

46.96 %

Quarters PAT Margin(%) % Change
Jun2025 9.67 %
-4.16
Mar2025 10.09 %
56.19
Dec2024 6.46 %
21.43
Sep2024 5.32 %
-19.15
Jun2024 6.58 %
-6.93
Mar2024 7.07 %
-26.89
Dec2023 9.67 %
51.57
Sep2023 6.38 % -

JK CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-9.97 %

Y-o-Y

75.10 %

Quarters EPS % Change
Jun2025 ₹41.99
-9.97
Mar2025 ₹46.64
90.06
Dec2024 ₹24.54
50.74
Sep2024 ₹16.28
-32.11
Jun2024 ₹23.98
-15.68
Mar2024 ₹28.44
-22.57
Dec2023 ₹36.73
61.81
Sep2023 ₹22.7 -

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