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JK LAKSHMI CEMENT
Quarterly Results Analysis [Sep2025]

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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 & Returns1W1M1Y
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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