Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
6,192.62
6,788.47
6,451.50
5,419.89
4,727.44
4,364.07
4,316.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,192.62
6,788.47
6,451.50
5,419.89
4,727.44
4,364.07
4,316.31
Raw Material Cost
943.79
983.68
934.65
824.23
670.47
619.03
644.22
Purchase of Finished goods
220.83
484.19
410.57
289.82
254.53
247.82
130.12
(Increase) / Decrease In Stocks
70.07
-78.59
-40.85
-44.63
69.07
-86.85
95.76
Employee Cost
439.45
417.63
387.72
362.82
362.17
343.03
299.29
Power Cost
1,404.42
1,744.77
1,893.46
1,289.31
923.29
984.23
1,074.73
Manufacturing Expenses
1,401.31
1,375.68
1,258.21
1,099.41
925.35
854.56
1,047.39
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
848.17
808.96
769.03
648.22
583.98
604.20
571.19
Total Expenditure (Excl Depreciation)
5,328.04
5,736.32
5,612.79
4,469.18
3,788.86
3,566.02
3,862.70
Operating Profit (PBDIT) excl Other Income
864.58
1,052.15
838.71
950.71
938.58
798.05
453.61
Other Income
46.43
68.11
57.52
68.32
72.64
45.99
55.35
Operating Profit (PBDIT)
911.01
1,120.26
896.23
1,019.03
1,011.22
844.04
508.96
Interest
181.17
150.43
133.40
142.19
191.96
224.97
252.77
Exceptional Items
-35.44
8.89
0.00
0.00
0.00
-30.23
3.70
Gross Profit (PBDT)
694.40
978.72
762.83
849.85
781.41
588.84
259.89
Depreciation
299.42
245.95
228.33
223.47
225.33
219.82
211.02
Profit Before Tax
394.98
732.77
534.50
626.38
556.08
369.02
48.87
Tax
118.41
244.62
165.37
148.76
134.94
116.05
8.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
276.57
488.15
369.13
477.62
421.14
252.97
40.66
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
276.57
488.15
369.13
477.62
421.14
252.97
40.66
Share in Profit of Associates
-0.62
-0.28
-0.02
-0.04
-0.02
-0.03
-0.04
Minority Interest
0.88
-16.05
-10.49
-14.02
-15.74
-4.90
10.63
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
276.83
471.82
358.62
463.56
405.38
248.04
51.25
Equity Capital
58.85
58.85
58.85
58.85
58.85
58.85
58.85
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
3,494.73
3,127.80
2,745.01
2,446.30
2,035.70
1,628.09
1,425.73
Earnings per share (EPS)
23.52
40.09
30.47
39.38
34.44
21.07
4.35
Diluted Earnings per share
22.33
40.1
30.48
39.39
34.45
21.08
4.36
Operating Profit Margin (Excl OI)
13.96%
15.5%
13.0%
17.54%
19.85%
18.29%
10.51%
Gross Profit Margin
11.21%
14.42%
11.82%
15.68%
16.53%
13.49%
6.02%
PAT Margin
4.46%
7.19%
5.72%
8.81%
8.91%
5.8%
0.94%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is -8.78% vs 5.22% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -41.33% vs 31.57% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -17.83% vs 25.45% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 20.43% vs 12.77% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of JK Lakshmi Cem. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
6,192.62
4,132.34
2,060.28
49.86%
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,192.62
4,132.34
2,060.28
49.86%
Raw Material Cost
943.79
832.12
111.67
13.42%
Purchase of Finished goods
220.83
50.26
170.57
339.38%
(Increase) / Decrease In Stocks
70.07
24.15
45.92
190.14%
Employee Cost
439.45
376.98
62.47
16.57%
Power Cost
1,404.42
1,640.52
-236.10
-14.39%
Manufacturing Expenses
1,401.31
912.58
488.73
53.55%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
848.17
677.97
170.20
25.10%
Total Expenditure (Excl Depreciation)
5,328.04
4,514.58
813.46
18.02%
Operating Profit (PBDIT) excl Other Income
864.58
-382.24
1,246.82
326.19%
Other Income
46.43
208.53
-162.10
-77.73%
Operating Profit (PBDIT)
911.01
-173.71
1,084.72
624.44%
Interest
181.17
266.00
-84.83
-31.89%
Exceptional Items
-35.44
488.49
-523.93
-107.26%
Gross Profit (PBDT)
694.40
68.09
626.31
919.83%
Depreciation
299.42
239.44
59.98
25.05%
Profit Before Tax
394.98
-171.35
566.33
330.51%
Tax
118.41
-58.49
176.90
302.44%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
276.57
-112.86
389.43
345.06%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-19.31
19.31
100.00%
Net Profit
276.57
-132.17
408.74
309.25%
Share in Profit of Associates
-0.62
-11.52
10.90
94.62%
Minority Interest
0.88
0.00
0.88
Other related items
0.00
0.00
0.00
Consolidated Net Profit
276.83
-143.69
420.52
292.66%
Equity Capital
58.85
309.90
-251.05
-81.01%
Face Value
5.00
10.00
0.00
Reserves
3,494.73
9,884.23
-6,389.50
-64.64%
Earnings per share (EPS)
23.52
-4.64
28.16
606.90%
Diluted Earnings per share
22.33
-4.63
26.96
582.29%
Operating Profit Margin (Excl OI)
13.96%
-9.25%
0.00
23.21%
Gross Profit Margin
11.21%
1.65%
0.00
9.56%
PAT Margin
4.46%
-2.73%
0.00
7.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 6,192.62 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -8.78% vs 5.22% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 276.83 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -41.33% vs 31.57% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 864.58 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -17.83% vs 25.45% in Mar 2024
Annual - Interest
Interest 181.17 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.43% vs 12.77% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.96%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






