J K Cements Ltd Annual Results: Standalone & Consolidated Reports

Annual Results

Results Snapshot

Figures in Cr

Consolidate Annual Results

Mar'25

Mar'24

Mar'23

Mar'22

Mar'21

Mar'20

Mar'19

Net Sales

11,583.50

11,289.05

9,586.92

7,898.19

6,543.64

5,758.15

5,213.46

Other Operating Income

0.00

Total Operating income

11,583.50

11,289.05

9,586.92

7,898.19

6,543.64

5,758.15

5,213.46

Raw Material Cost

6,933.30

6,629.71

5,981.14

4,486.55

3,490.20

3,161.08

3,081.60

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

901.74

783.78

637.76

558.95

462.27

455.22

401.09

Power Cost

0.00

Manufacturing Expenses

445.50

453.13

312.18

259.61

246.86

269.72

256.57

Selling and Distribution Expenses

3,471.13

3,377.21

2,824.59

2,029.71

1,805.20

1,656.57

1,567.65

Other Expenses

-1,343.76

-1,223.74

-949.94

-556.90

-709.13

-724.93

-657.66

Total Expenditure (Excl Depreciation)

10,407.91

10,020.09

8,805.73

6,777.92

5,295.40

4,817.65

4,649.25

Operating Profit (PBDIT) excl Other Income

1,175.59

1,268.96

781.19

1,120.27

1,248.24

940.49

564.20

Other Income

425.15

380.23

181.39

178.03

111.39

80.46

110.00

Operating Profit (PBDIT)

2,186.41

2,204.86

1,401.71

1,615.20

1,645.73

1,292.12

910.28

Interest

445.50

453.13

312.18

259.61

246.86

269.72

256.57

Exceptional Items

102.35

-5.50

0.00

Gross Profit (PBDT)

4,650.20

4,659.34

3,605.78

3,411.64

3,053.43

2,597.06

2,131.85

Depreciation

601.46

572.62

461.92

342.47

306.19

287.96

241.28

Profit Before Tax

1,241.80

1,173.61

627.61

1,013.12

1,092.68

734.45

412.43

Tax

370.22

383.68

211.29

333.70

389.58

251.05

148.80

Provisions and contingencies

0.00

Profit After Tax

861.12

790.83

423.57

687.12

709.72

492.40

270.34

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

861.12

790.83

423.57

687.12

709.72

492.40

270.34

Share in Profit of Associates

0.00

Minority Interest

11.05

-0.90

-7.25

-7.91

-6.62

-9.00

-6.71

Other related items

0.00

Consolidated Net Profit

872.17

789.93

416.32

679.21

703.10

483.39

263.63

Equity Capital

0.00

Face Value

10.0

Reserves

6,088.98

5,367.14

4,684.00

4,324.89

3,736.75

3,027.68

2,702.21

Earnings per share (EPS)

111.4

102.31

54.8

88.93

91.85

63.73

37.67

Diluted Earnings per share

111.4

102.31

54.8

88.93

91.85

63.73

37.67

Operating Profit Margin (Excl OI)

10.01%

11.09%

7.91%

13.86%

18.77%

16.04%

10.72%

Gross Profit Margin

15.91%

15.47%

11.36%

17.16%

21.38%

17.76%

12.54%

PAT Margin

7.43%

7.01%

4.42%

8.7%

10.85%

8.55%

5.19%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Annual Analysis Highlights

Net Sales

YoY Growth in year ended Mar 2025 is 2.61% vs 17.75% in Mar 2024

Consolidate Net Profit

YoY Growth in year ended Mar 2025 is 10.41% vs 89.74% in Mar 2024

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Mar 2025 is -3.47% vs 49.52% in Mar 2024

Interest

YoY Growth in year ended Mar 2025 is -1.68% vs 45.15% in Mar 2024

Operating Profit Margin (Excl OI)

YoY Growth in year ended Mar 2025 has fallen from Mar 2024

Compare Annual Results Of J K Cements With

Select Peers

Figures in Cr

Consolidate Annual Results

Change(INR)

Change(%)

Net Sales

11,583.50

19,282.83

-7,699.33

-39.93%

Other Operating Income

0.00

Total Operating income

11,583.50

19,282.83

-7,699.33

-39.93%

Raw Material Cost

6,933.30

1,940.10

4,993.20

257.37%

Purchase of Finished goods

18.79

-18.79

-100.00%

(Increase) / Decrease In Stocks

49.07

-49.07

-100.00%

Employee Cost

901.74

1,147.83

-246.09

-21.44%

Power Cost

5,011.84

-5,011.84

-100.00%

Manufacturing Expenses

445.50

4,384.76

-3,939.26

-89.84%

Selling and Distribution Expenses

3,471.13

0.00

3,471.13

Other Expenses

-1,343.76

2,796.41

-4,140.17

-148.05%

Total Expenditure (Excl Depreciation)

10,407.91

15,348.80

-4,940.89

-32.19%

Operating Profit (PBDIT) excl Other Income

1,175.59

3,934.03

-2,758.44

-70.12%

Other Income

425.15

589.22

-164.07

-27.85%

Operating Profit (PBDIT)

2,186.41

4,523.25

-2,336.84

-51.66%

Interest

445.50

204.96

240.54

117.36%

Exceptional Items

102.35

0.00

102.35

Gross Profit (PBDT)

4,650.20

4,318.29

331.91

7.69%

Depreciation

601.46

3,006.78

-2,405.32

-80.00%

Profit Before Tax

1,241.80

1,311.51

-69.71

-5.32%

Tax

370.22

187.71

182.51

97.23%

Provisions and contingencies

0.00

Profit After Tax

861.12

1,123.80

-262.68

-23.37%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

861.12

1,123.80

-262.68

-23.37%

Share in Profit of Associates

0.00

Minority Interest

11.05

-1.03

12.08

1,172.82%

Other related items

0.00

Consolidated Net Profit

872.17

1,122.77

-250.60

-22.32%

Equity Capital

36.08

-36.08

-100.00%

Face Value

10.00

0.00

Reserves

6,088.98

21,501.67

-15,412.69

-71.68%

Earnings per share (EPS)

111.40

311.19

-199.79

-64.20%

Diluted Earnings per share

111.40

311.18

-199.78

-64.20%

Operating Profit Margin (Excl OI)

10.01%

20.40%

0.00

-10.39%

Gross Profit Margin

15.91%

22.39%

0.00

-6.48%

PAT Margin

7.43%

5.83%

0.00

1.60%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Annual - Net Sales

Net Sales 11,583.50 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 2.61% vs 17.75% in Mar 2024

Annual - Consolidate Net Profit

Consolidate Net Profit 872.17 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is 10.41% vs 89.74% in Mar 2024

Annual - Operating Profit (PBDIT)

Operating Profit (PBDIT) 1,761.26 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -3.47% vs 49.52% in Mar 2024

Annual - Interest

Interest 445.50 Cr

in Mar 2025

Figures in Cr

YoY Growth in year ended Mar 2025 is -1.68% vs 45.15% in Mar 2024

Annual - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 10.01%

in Mar 2025

Figures in %

YoY Growth in year ended Mar 2025 has fallen from Mar 2024