JK CEMENT
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
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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