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JK LAKSHMI CEMENT
Quarterly Results Analysis [Mar2025]

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JK LAKSHMI CEMENT Quarterly Results

Consolidated Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Revenues ₹1,898 Cr ₹1,497 Cr ₹1,234 Cr ₹1,564 Cr ₹1,781 Cr ₹1,703 Cr ₹1,575 Cr ₹1,730 Cr
Expenses ₹1,546 Cr ₹1,295 Cr ₹1,145 Cr ₹1,342 Cr ₹1,444 Cr ₹1,401 Cr ₹1,357 Cr ₹1,534 Cr
Operating Income ₹351 Cr ₹202 Cr ₹89 Cr ₹222 Cr ₹337 Cr ₹302 Cr ₹217 Cr ₹196 Cr
Other Income ₹16 Cr ₹9 Cr ₹8 Cr ₹13 Cr ₹26 Cr ₹17 Cr ₹14 Cr ₹11 Cr
Interest ₹44 Cr ₹45 Cr ₹43 Cr ₹48 Cr ₹45 Cr ₹39 Cr ₹34 Cr ₹33 Cr
Depreciation ₹77 Cr ₹76 Cr ₹75 Cr ₹72 Cr ₹68 Cr ₹66 Cr ₹57 Cr ₹56 Cr
Profit Before Tax ₹246 Cr ₹89 Cr ₹-20 Cr ₹115 Cr ₹250 Cr ₹223 Cr ₹141 Cr ₹119 Cr
Profit After Tax ₹186 Cr ₹63 Cr ₹-11 Cr ₹65 Cr ₹162 Cr ₹150 Cr ₹96 Cr ₹80 Cr
EPS ₹15.59 ₹5.05 ₹-1.19 ₹5.97 ₹13.34 ₹12.21 ₹7.87 ₹6.67
Industry Peers & Returns1W1M1Y
JK LAKSHMI CEMENT -3.5% 9.1% 6.2%
ULTRATECH CEMENT -2% -3.9% 10.1%
AMBUJA CEMENTS -1.3% 4.4% -12.1%
SHREE CEMENT -5% 0.3% 15.8%
ACC -2.7% 1% -26.8%
JK CEMENT 3.4% 6.2% 37.7%
DALMIA BHARAT 0.4% 6.4% 12.2%
THE RAMCO CEMENTS 1.5% 4.6% 28.1%
NUVOCO VISTAS CORPORATION -0.3% 5% 11.8%

JK LAKSHMI CEMENT Quarterly Revenues

Revenues
Q-o-Q

26.78 %

Y-o-Y

6.56 %

Quarters Revenues % Change
Mar2025 ₹1,898 Cr
26.78
Dec2024 ₹1,497 Cr
21.27
Sep2024 ₹1,234 Cr
-21.08
Jun2024 ₹1,564 Cr
-12.18
Mar2024 ₹1,781 Cr
4.58
Dec2023 ₹1,703 Cr
8.15
Sep2023 ₹1,575 Cr
-9.00
Jun2023 ₹1,730 Cr -

JK LAKSHMI CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

74.08 %

Y-o-Y

4.36 %

Quarters Operating Profit % Change
Mar2025 ₹351 Cr
74.08
Dec2024 ₹202 Cr
126.03
Sep2024 ₹89 Cr
-59.86
Jun2024 ₹222 Cr
-33.92
Mar2024 ₹337 Cr
11.38
Dec2023 ₹302 Cr
39.07
Sep2023 ₹217 Cr
10.72
Jun2023 ₹196 Cr -
Operating Margins
Q-o-Q

37.31 %

Y-o-Y

-2.06 %

Quarters Operating Margin% % Change
Mar2025 18.51%
37.31
Dec2024 13.48%
86.45
Sep2024 7.23%
-49.16
Jun2024 14.22%
-24.76
Mar2024 18.9%
6.54
Dec2023 17.74%
28.55
Sep2023 13.8%
21.69
Jun2023 11.34% -

JK LAKSHMI CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

196.10 %

Y-o-Y

14.42 %

Quarters Profit After Tax % Change
Mar2025 ₹186 Cr
196.10
Dec2024 ₹63 Cr
Positive
Sep2024 ₹-11 Cr
Negative
Jun2024 ₹65 Cr
-59.97
Mar2024 ₹162 Cr
8.20
Dec2023 ₹150 Cr
56.51
Sep2023 ₹96 Cr
20.18
Jun2023 ₹80 Cr -
PAT Margins
Q-o-Q

133.65 %

Y-o-Y

7.35 %

Quarters PAT Margin(%) % Change
Mar2025 9.79 %
133.65
Dec2024 4.19 %
Positive
Sep2024 -0.89 %
Negative
Jun2024 4.16 %
-54.39
Mar2024 9.12 %
3.52
Dec2023 8.81 %
44.66
Sep2023 6.09 %
32.10
Jun2023 4.61 % -

JK LAKSHMI CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

208.71 %

Y-o-Y

16.87 %

Quarters EPS % Change
Mar2025 ₹15.59
208.71
Dec2024 ₹5.05
Positive
Sep2024 ₹-1.19
Negative
Jun2024 ₹5.97
-55.25
Mar2024 ₹13.34
9.25
Dec2023 ₹12.21
55.15
Sep2023 ₹7.87
17.99
Jun2023 ₹6.67 -

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