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JK CEMENT
Quarterly Results Analysis [Sep2025]

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JK CEMENT Quarterly Results

Consolidated Sep2025
UnAudited
Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Revenues ₹3,019 Cr ₹3,353 Cr ₹3,581 Cr ₹2,930 Cr ₹2,560 Cr ₹2,808 Cr ₹3,106 Cr ₹2,935 Cr
Expenses ₹2,573 Cr ₹2,665 Cr ₹2,816 Cr ₹2,438 Cr ₹2,276 Cr ₹2,321 Cr ₹2,546 Cr ₹2,310 Cr
Operating Income ₹447 Cr ₹688 Cr ₹765 Cr ₹492 Cr ₹284 Cr ₹486 Cr ₹560 Cr ₹625 Cr
Other Income ₹51 Cr ₹56 Cr ₹46 Cr ₹45 Cr ₹38 Cr ₹45 Cr ₹46 Cr ₹38 Cr
Interest ₹105 Cr ₹109 Cr ₹113 Cr ₹112 Cr ₹123 Cr ₹111 Cr ₹115 Cr ₹114 Cr
Depreciation ₹149 Cr ₹146 Cr ₹162 Cr ₹146 Cr ₹146 Cr ₹147 Cr ₹153 Cr ₹140 Cr
Profit Before Tax ₹243 Cr ₹489 Cr ₹535 Cr ₹279 Cr ₹155 Cr ₹273 Cr ₹347 Cr ₹409 Cr
Profit After Tax ₹159 Cr ₹324 Cr ₹361 Cr ₹189 Cr ₹136 Cr ₹185 Cr ₹220 Cr ₹284 Cr
EPS ₹20.78 ₹41.99 ₹46.64 ₹24.54 ₹16.28 ₹23.98 ₹28.44 ₹36.73
Industry Peers & Returns1W1M1Y
JK CEMENT -0.2% -16.3% 37.7%
ULTRATECH CEMENT -1.8% -5.3% 8.2%
AMBUJA CEMENTS -0.8% -2.1% 0.7%
SHREE CEMENT -2.4% -12% 9.5%
ACC -0.8% -1.1% -18.4%
DALMIA BHARAT -2.4% -10.5% 13%
THE RAMCO CEMENTS -2.2% -4.3% 9.2%
NUVOCO VISTAS CORPORATION -2.9% -12% 7.3%
JK LAKSHMI CEMENT -2% -2.9% 19.5%

JK CEMENT Quarterly Revenues

Revenues
Q-o-Q

-9.94 %

Y-o-Y

17.93 %

Quarters Revenues % Change
Sep2025 ₹3,019 Cr
-9.94
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 -

JK CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-35.06 %

Y-o-Y

57.26 %

Quarters Operating Profit % Change
Sep2025 ₹447 Cr
-35.06
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 -
Operating Margins
Q-o-Q

-27.89 %

Y-o-Y

33.36 %

Quarters Operating Margin% % Change
Sep2025 14.79%
-27.89
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% -

JK CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-50.93 %

Y-o-Y

16.85 %

Quarters Profit After Tax % Change
Sep2025 ₹159 Cr
-50.93
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 -
PAT Margins
Q-o-Q

-45.50 %

Y-o-Y

-0.94 %

Quarters PAT Margin(%) % Change
Sep2025 5.27 %
-45.50
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 % -

JK CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-50.51 %

Y-o-Y

27.64 %

Quarters EPS % Change
Sep2025 ₹20.78
-50.51
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 -

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