JK CEMENT
Quarterly Results Analysis [Sep2025]
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 & Returns | 1W | 1M | 1Y |
| 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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