JK CEMENT
Quarterly Results Analysis [Mar2025]
JK CEMENT Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹3,581 Cr | ₹2,930 Cr | ₹2,560 Cr | ₹2,808 Cr | ₹3,106 Cr | ₹2,935 Cr | ₹2,753 Cr | ₹2,763 Cr |
Expenses | ₹2,816 Cr | ₹2,438 Cr | ₹2,276 Cr | ₹2,321 Cr | ₹2,546 Cr | ₹2,310 Cr | ₹2,286 Cr | ₹2,355 Cr |
Operating Income | ₹765 Cr | ₹492 Cr | ₹284 Cr | ₹486 Cr | ₹560 Cr | ₹625 Cr | ₹467 Cr | ₹408 Cr |
Other Income | ₹46 Cr | ₹45 Cr | ₹38 Cr | ₹45 Cr | ₹46 Cr | ₹38 Cr | ₹29 Cr | ₹32 Cr |
Interest | ₹113 Cr | ₹112 Cr | ₹123 Cr | ₹111 Cr | ₹115 Cr | ₹114 Cr | ₹115 Cr | ₹109 Cr |
Depreciation | ₹162 Cr | ₹146 Cr | ₹146 Cr | ₹147 Cr | ₹153 Cr | ₹140 Cr | ₹141 Cr | ₹138 Cr |
Profit Before Tax | ₹535 Cr | ₹279 Cr | ₹155 Cr | ₹273 Cr | ₹347 Cr | ₹409 Cr | ₹241 Cr | ₹177 Cr |
Profit After Tax | ₹361 Cr | ₹189 Cr | ₹136 Cr | ₹185 Cr | ₹220 Cr | ₹284 Cr | ₹176 Cr | ₹111 Cr |
EPS | ₹46.64 | ₹24.54 | ₹16.28 | ₹23.98 | ₹28.44 | ₹36.73 | ₹22.70 | ₹14.48 |
Industry Peers & Returns | 1W | 1M | 1Y |
JK CEMENT | -4.4% | 12.3% | 31.7% |
ULTRATECH CEMENT | -0.5% | -2% | 2.6% |
AMBUJA CEMENTS | -3% | -6% | -20.9% |
SHREE CEMENT | -3.2% | -8.2% | 6.7% |
ACC | -2.6% | -6.2% | -31.1% |
DALMIA BHARAT | -2.7% | -3.2% | 8.2% |
THE RAMCO CEMENTS | -5.1% | 2.9% | 16.2% |
NUVOCO VISTAS CORPORATION | -3% | -5.1% | -5.2% |
JK LAKSHMI CEMENT | -0.2% | -4% | -3.1% |
JK CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 22.21 % |
Y-o-Y | 15.31 % |
Quarters | Revenues | % Change | |
---|---|---|---|
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 | -0.36 | |
Jun2023 | ₹2,763 Cr | - |
JK CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 55.42 % |
Y-o-Y | 36.59 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
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 | 14.51 | |
Jun2023 | ₹408 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 27.22 % |
Y-o-Y | 18.47 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
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% | 14.91 | |
Jun2023 | 14.76% | - |
JK CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 90.99 % |
Y-o-Y | 64.51 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
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 | 58.70 | |
Jun2023 | ₹111 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 56.19 % |
Y-o-Y | 42.72 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
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 % | 59.10 | |
Jun2023 | 4.01 % | - |
JK CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 90.06 % |
Y-o-Y | 63.99 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 56.77 | |
Jun2023 | ₹14.48 | - |
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