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JK LAKSHMI CEMENT
Quarterly Results Analysis [Jun2025]

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JK LAKSHMI CEMENT Quarterly Results

Consolidated Jun2025
UnAudited
Mar2025
UnAudited
Dec2024
UnAudited
Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Revenues ₹1,741 Cr ₹1,898 Cr ₹1,497 Cr ₹1,234 Cr ₹1,564 Cr ₹1,781 Cr ₹1,703 Cr ₹1,575 Cr
Expenses ₹1,430 Cr ₹1,546 Cr ₹1,295 Cr ₹1,145 Cr ₹1,342 Cr ₹1,444 Cr ₹1,401 Cr ₹1,357 Cr
Operating Income ₹311 Cr ₹351 Cr ₹202 Cr ₹89 Cr ₹222 Cr ₹337 Cr ₹302 Cr ₹217 Cr
Other Income ₹22 Cr ₹16 Cr ₹9 Cr ₹8 Cr ₹13 Cr ₹26 Cr ₹17 Cr ₹14 Cr
Interest ₹52 Cr ₹44 Cr ₹45 Cr ₹43 Cr ₹48 Cr ₹45 Cr ₹39 Cr ₹34 Cr
Depreciation ₹77 Cr ₹77 Cr ₹76 Cr ₹75 Cr ₹72 Cr ₹68 Cr ₹66 Cr ₹57 Cr
Profit Before Tax ₹204 Cr ₹246 Cr ₹89 Cr ₹-20 Cr ₹80 Cr ₹250 Cr ₹223 Cr ₹141 Cr
Profit After Tax ₹150 Cr ₹186 Cr ₹63 Cr ₹-11 Cr ₹54 Cr ₹162 Cr ₹150 Cr ₹96 Cr
EPS ₹12.76 ₹15.59 ₹5.05 ₹-1.19 ₹4.83 ₹13.34 ₹12.21 ₹7.87
Industry Peers & Returns1W1M1Y
JK LAKSHMI CEMENT -5% -7.6% 10.6%
ULTRATECH CEMENT -0.8% -2.8% 6.3%
AMBUJA CEMENTS -4.1% -0.8% -7.9%
SHREE CEMENT -0.6% -2.4% 22%
ACC -0.1% -10.6% -24.3%
JK CEMENT 4% 9.9% 59.9%
DALMIA BHARAT 0.8% 3.4% 28.2%
THE RAMCO CEMENTS -8.7% -3.2% 38.3%
NUVOCO VISTAS CORPORATION 2.2% 21.3% 28.7%

JK LAKSHMI CEMENT Quarterly Revenues

Revenues
Q-o-Q

-8.26 %

Y-o-Y

11.32 %

Quarters Revenues % Change
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
8.15
Sep2023 ₹1,575 Cr -

JK LAKSHMI CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-11.39 %

Y-o-Y

39.94 %

Quarters Operating Profit % Change
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
39.07
Sep2023 ₹217 Cr -
Operating Margins
Q-o-Q

-3.46 %

Y-o-Y

25.67 %

Quarters Operating Margin% % Change
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%
28.55
Sep2023 13.8% -

JK LAKSHMI CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

-19.37 %

Y-o-Y

177.02 %

Quarters Profit After Tax % Change
Jun2025 ₹150 Cr
-19.37
Mar2025 ₹186 Cr
196.10
Dec2024 ₹63 Cr
Positive
Sep2024 ₹-11 Cr
Negative
Jun2024 ₹54 Cr
-66.70
Mar2024 ₹162 Cr
8.20
Dec2023 ₹150 Cr
56.51
Sep2023 ₹96 Cr -
PAT Margins
Q-o-Q

-12.05 %

Y-o-Y

148.84 %

Quarters PAT Margin(%) % Change
Jun2025 8.61 %
-12.05
Mar2025 9.79 %
133.65
Dec2024 4.19 %
Positive
Sep2024 -0.89 %
Negative
Jun2024 3.46 %
-62.06
Mar2024 9.12 %
3.52
Dec2023 8.81 %
44.66
Sep2023 6.09 % -

JK LAKSHMI CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

-18.15 %

Y-o-Y

164.18 %

Quarters EPS % Change
Jun2025 ₹12.76
-18.15
Mar2025 ₹15.59
208.71
Dec2024 ₹5.05
Positive
Sep2024 ₹-1.19
Negative
Jun2024 ₹4.83
-63.79
Mar2024 ₹13.34
9.25
Dec2023 ₹12.21
55.15
Sep2023 ₹7.87 -

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