JK LAKSHMI CEMENT
Quarterly Results Analysis [Mar2026]
JK LAKSHMI CEMENT Quarterly Results
| Consolidated | Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,902 Cr | ₹1,588 Cr | ₹1,532 Cr | ₹1,741 Cr | ₹1,898 Cr | ₹1,497 Cr | ₹1,234 Cr | ₹1,564 Cr |
| Expenses | ₹1,615 Cr | ₹1,383 Cr | ₹1,324 Cr | ₹1,430 Cr | ₹1,546 Cr | ₹1,295 Cr | ₹1,145 Cr | ₹1,342 Cr |
| Operating Income | ₹286 Cr | ₹205 Cr | ₹208 Cr | ₹311 Cr | ₹351 Cr | ₹202 Cr | ₹89 Cr | ₹222 Cr |
| Other Income | ₹38 Cr | ₹29 Cr | ₹23 Cr | ₹22 Cr | ₹16 Cr | ₹9 Cr | ₹10 Cr | ₹13 Cr |
| Interest | ₹53 Cr | ₹55 Cr | ₹51 Cr | ₹52 Cr | ₹44 Cr | ₹45 Cr | ₹45 Cr | ₹48 Cr |
| Depreciation | ₹84 Cr | ₹85 Cr | ₹78 Cr | ₹77 Cr | ₹77 Cr | ₹76 Cr | ₹75 Cr | ₹72 Cr |
| Profit Before Tax | ₹187 Cr | ₹75 Cr | ₹103 Cr | ₹204 Cr | ₹246 Cr | ₹89 Cr | ₹-20 Cr | ₹80 Cr |
| Profit After Tax | ₹136 Cr | ₹57 Cr | ₹81 Cr | ₹150 Cr | ₹168 Cr | ₹77 Cr | ₹-23 Cr | ₹54 Cr |
| EPS | ₹9.99 | ₹4.58 | ₹6.51 | ₹12.76 | ₹14.93 | ₹6.37 | ₹-2.61 | ₹4.83 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JK LAKSHMI CEMENT | -5.2% | -7.1% | -28.7% |
| ULTRATECH CEMENT | 0.2% | -5.1% | -3.7% |
| AMBUJA CEMENTS | 1.5% | -5.3% | -22.8% |
| SHREE CEMENT | 1.2% | -3.7% | -22.1% |
| JK CEMENT | 1.8% | -7.4% | 4.9% |
| DALMIA BHARAT | 4.9% | -9.8% | -15.3% |
| ACC | NA | -6% | -29.5% |
| THE RAMCO CEMENTS | 2.3% | -8.2% | -9.2% |
| JSW CEMENT | 12.3% | 8% | NA |
JK LAKSHMI CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 19.71 % |
| Y-o-Y | 0.21 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,902 Cr | 19.71 | |
| Dec2025 | ₹1,588 Cr | 3.70 | |
| Sep2025 | ₹1,532 Cr | -12.01 | |
| Jun2025 | ₹1,741 Cr | -8.26 | |
| Mar2025 | ₹1,898 Cr | 26.78 | |
| Dec2024 | ₹1,497 Cr | 21.27 | |
| Sep2024 | ₹1,234 Cr | -21.08 | |
| Jun2024 | ₹1,564 Cr | - | |
JK LAKSHMI CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 39.42 % |
| Y-o-Y | -18.54 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹286 Cr | 39.42 | |
| Dec2025 | ₹205 Cr | -1.46 | |
| Sep2025 | ₹208 Cr | -33.08 | |
| Jun2025 | ₹311 Cr | -11.39 | |
| Mar2025 | ₹351 Cr | 74.09 | |
| Dec2024 | ₹202 Cr | 126.01 | |
| Sep2024 | ₹89 Cr | -59.86 | |
| Jun2024 | ₹222 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | 16.49 % |
| Y-o-Y | -18.69 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 15.05% | 16.49 | |
| Dec2025 | 12.92% | -5.00 | |
| Sep2025 | 13.6% | -23.89 | |
| Jun2025 | 17.87% | -3.46 | |
| Mar2025 | 18.51% | 37.31 | |
| Dec2024 | 13.48% | 86.45 | |
| Sep2024 | 7.23% | -49.16 | |
| Jun2024 | 14.22% | - | |
JK LAKSHMI CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 138.31 % |
| Y-o-Y | -19.16 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹136 Cr | 138.31 | |
| Dec2025 | ₹57 Cr | -29.29 | |
| Sep2025 | ₹81 Cr | -46.21 | |
| Jun2025 | ₹150 Cr | -10.82 | |
| Mar2025 | ₹168 Cr | 118.13 | |
| Dec2024 | ₹77 Cr | Positive | |
| Sep2024 | ₹-23 Cr | Negative | |
| Jun2024 | ₹54 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 98.89 % |
| Y-o-Y | -19.32 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 7.14 % | 98.89 | |
| Dec2025 | 3.59 % | -31.75 | |
| Sep2025 | 5.26 % | -38.91 | |
| Jun2025 | 8.61 % | -2.71 | |
| Mar2025 | 8.85 % | 72.18 | |
| Dec2024 | 5.14 % | Positive | |
| Sep2024 | -1.82 % | Negative | |
| Jun2024 | 3.46 % | - | |
JK LAKSHMI CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 118.12 % |
| Y-o-Y | -33.09 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹9.99 | 118.12 | |
| Dec2025 | ₹4.58 | -29.65 | |
| Sep2025 | ₹6.51 | -48.98 | |
| Jun2025 | ₹12.76 | -14.53 | |
| Mar2025 | ₹14.93 | 134.38 | |
| Dec2024 | ₹6.37 | Positive | |
| Sep2024 | ₹-2.61 | Negative | |
| Jun2024 | ₹4.83 | - | |
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