JK LAKSHMI CEMENT
Quarterly Results Analysis [Sep2025]
JK LAKSHMI CEMENT Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,532 Cr | ₹1,741 Cr | ₹1,898 Cr | ₹1,497 Cr | ₹1,234 Cr | ₹1,564 Cr | ₹1,781 Cr | ₹1,703 Cr |
| Expenses | ₹1,324 Cr | ₹1,430 Cr | ₹1,546 Cr | ₹1,295 Cr | ₹1,145 Cr | ₹1,342 Cr | ₹1,444 Cr | ₹1,401 Cr |
| Operating Income | ₹208 Cr | ₹311 Cr | ₹351 Cr | ₹202 Cr | ₹89 Cr | ₹222 Cr | ₹337 Cr | ₹302 Cr |
| Other Income | ₹23 Cr | ₹22 Cr | ₹16 Cr | ₹9 Cr | ₹10 Cr | ₹13 Cr | ₹26 Cr | ₹17 Cr |
| Interest | ₹51 Cr | ₹52 Cr | ₹44 Cr | ₹45 Cr | ₹45 Cr | ₹48 Cr | ₹45 Cr | ₹39 Cr |
| Depreciation | ₹78 Cr | ₹77 Cr | ₹77 Cr | ₹76 Cr | ₹75 Cr | ₹72 Cr | ₹68 Cr | ₹66 Cr |
| Profit Before Tax | ₹103 Cr | ₹204 Cr | ₹246 Cr | ₹89 Cr | ₹-20 Cr | ₹80 Cr | ₹250 Cr | ₹223 Cr |
| Profit After Tax | ₹81 Cr | ₹150 Cr | ₹186 Cr | ₹63 Cr | ₹-23 Cr | ₹54 Cr | ₹162 Cr | ₹150 Cr |
| EPS | ₹6.51 | ₹12.76 | ₹15.59 | ₹5.05 | ₹-2.61 | ₹4.83 | ₹13.34 | ₹12.21 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| JK LAKSHMI CEMENT | -3.5% | -1.4% | 4.8% |
| ULTRATECH CEMENT | 0.1% | -2.9% | 4.9% |
| AMBUJA CEMENTS | 0.7% | -1.2% | -4.3% |
| SHREE CEMENT | -1.2% | -8% | 7.8% |
| ACC | 1% | -1.7% | -21.8% |
| JK CEMENT | -3.7% | -16.9% | 33.3% |
| DALMIA BHARAT | -0.3% | -8.6% | 12.4% |
| THE RAMCO CEMENTS | -2.7% | -1.3% | 13.2% |
| NUVOCO VISTAS CORPORATION | -1.9% | -13.6% | 5.2% |
JK LAKSHMI CEMENT Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | -12.01 % |
| Y-o-Y | 24.10 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| 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 | -12.18 | |
| Mar2024 | ₹1,781 Cr | 4.58 | |
| Dec2023 | ₹1,703 Cr | - | |
JK LAKSHMI CEMENT Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | -33.08 % |
| Y-o-Y | 133.31 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹208 Cr | -33.08 | |
| Jun2025 | ₹311 Cr | -11.39 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -23.89 % |
| Y-o-Y | 88.11 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| 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% | -24.76 | |
| Mar2024 | 18.9% | 6.54 | |
| Dec2023 | 17.74% | - | |
JK LAKSHMI CEMENT Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | -46.21 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹81 Cr | -46.21 | |
| Jun2025 | ₹150 Cr | -19.37 | |
| Mar2025 | ₹186 Cr | 196.10 | |
| Dec2024 | ₹63 Cr | Positive | |
| Sep2024 | ₹-23 Cr | Negative | |
| Jun2024 | ₹54 Cr | -66.70 | |
| Mar2024 | ₹162 Cr | 8.20 | |
| Dec2023 | ₹150 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | -38.91 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 5.26 % | -38.91 | |
| Jun2025 | 8.61 % | -12.05 | |
| Mar2025 | 9.79 % | 133.65 | |
| Dec2024 | 4.19 % | Positive | |
| Sep2024 | -1.82 % | Negative | |
| Jun2024 | 3.46 % | -62.06 | |
| Mar2024 | 9.12 % | 3.52 | |
| Dec2023 | 8.81 % | - | |
JK LAKSHMI CEMENT Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | -48.98 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹6.51 | -48.98 | |
| Jun2025 | ₹12.76 | -18.15 | |
| Mar2025 | ₹15.59 | 208.71 | |
| Dec2024 | ₹5.05 | Positive | |
| Sep2024 | ₹-2.61 | Negative | |
| Jun2024 | ₹4.83 | -63.79 | |
| Mar2024 | ₹13.34 | 9.25 | |
| Dec2023 | ₹12.21 | - | |
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