JK LAKSHMI CEMENT
Quarterly Results Analysis [Jun2025]
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 & Returns | 1W | 1M | 1Y |
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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