Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
13,722.00
11,879.00
11,556.00
9,720.00
7,990.00
6,606.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
13,722.00
11,879.00
11,556.00
9,720.00
7,990.00
6,606.00
Expenditure (Ex Depriciation)
Stock Adjustments
-87.00
36.00
-202.00
-25.00
-22.00
12.00
Raw Materials Consumed
2,325.00
1,981.00
2,037.00
1,618.00
1,310.00
1,058.00
Power & Fuel Cost
2,598.00
2,180.00
2,590.00
2,563.00
1,652.00
1,165.00
Employee Cost
1,045.00
901.00
783.00
637.00
558.00
462.00
Operating Expenses
4,191.00
3,577.00
3,266.00
2,759.00
646.00
486.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
550.00
475.00
399.00
300.00
1,898.00
1,525.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
373.00
349.00
320.00
294.00
248.00
211.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
11,348.00
9,852.00
9,496.00
8,405.00
6,508.00
5,067.00
Operating Profit (PBDIT) excl Other Income
2,374.00
2,027.00
2,059.00
1,314.00
1,482.00
1,538.00
Other Income
194.00
172.00
145.00
87.00
142.00
112.00
Operating Profit (PBDIT)
2,568.00
2,200.00
2,204.00
1,401.00
1,625.00
1,651.00
Interest
424.00
459.00
453.00
312.00
269.00
252.00
Profit before Depriciation and Tax
2,144.00
1,740.00
1,751.00
1,089.00
1,355.00
1,398.00
Depreciation
652.00
601.00
572.00
461.00
342.00
306.00
Profit Before Taxation & Exceptional Items
1,491.00
1,139.00
1,179.00
627.00
1,013.00
1,092.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
1,443.00
1,242.00
1,173.00
627.00
1,012.00
1,092.00
Provision for Tax
455.00
370.00
383.00
211.00
333.00
389.00
Profit After Tax
987.00
871.00
789.00
416.00
679.00
703.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
3,347.00
2,822.00
2,326.00
2,153.00
1,752.00
1,110.00
Profit Available for appropriations
4,340.00
3,683.00
3,116.00
2,577.00
2,439.00
1,819.00
Appropriations
4,340.00
3,683.00
3,116.00
2,577.00
2,439.00
1,819.00
Equity Dividend (%)
200.00%
150.00%
200.00%
150.00%
150.00%
150.00%
Earnings Per Share
128.44
111.44
102.35
54.82
87.90
90.99
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 15.52% vs 2.80% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 17.12% vs -1.59% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -7.60% vs 1.34% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 13.34% vs 10.34% in Mar 2025
Compare Profit and Loss Results of J K Cements
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
13,722.00
19,282.00
-5,560.00
-28.84%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
13,722.00
19,282.00
-5,560.00
-28.84%
Expenditure (Ex Depriciation)
Stock Adjustments
-87.00
49.00
-136.00
-277.55%
Raw Materials Consumed
2,325.00
1,958.00
367.00
18.74%
Power & Fuel Cost
2,598.00
5,011.00
-2,413.00
-48.15%
Employee Cost
1,045.00
1,147.00
-102.00
-8.89%
Operating Expenses
4,191.00
1,808.00
2,383.00
131.80%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
550.00
4,834.00
-4,284.00
-88.62%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
373.00
316.00
57.00
18.04%
Expenses Capitalised
0.00
48.00
-48.00
-100.00%
Total Expenditure
11,348.00
15,348.00
-4,000.00
-26.06%
Operating Profit (PBDIT) excl Other Income
2,374.00
3,934.00
-1,560.00
-39.65%
Other Income
194.00
589.00
-395.00
-67.06%
Operating Profit (PBDIT)
2,568.00
4,523.00
-1,955.00
-43.22%
Interest
424.00
204.00
220.00
107.84%
Profit before Depriciation and Tax
2,144.00
4,318.00
-2,174.00
-50.35%
Depreciation
652.00
3,006.00
-2,354.00
-78.31%
Profit Before Taxation & Exceptional Items
1,491.00
1,311.00
180.00
13.73%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
1,443.00
1,311.00
132.00
10.07%
Provision for Tax
455.00
187.00
268.00
143.32%
Profit After Tax
987.00
1,123.00
-136.00
-12.11%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
3,347.00
10,731.00
-7,384.00
-68.81%
Profit Available for appropriations
4,340.00
11,854.00
-7,514.00
-63.39%
Appropriations
4,340.00
11,854.00
-7,514.00
-63.39%
Equity Dividend (%)
200%
1100%
-900.00
Earnings Per Share
128.44
311.18
-182.74
-58.72%
Profit And Loss - Net Sales
Net Sales 13,722.30 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 15.52% vs 2.80% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2,374.25 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 17.12% vs -1.59% in Mar 2025
Profit And Loss - Interest
Interest 424.27 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.60% vs 1.34% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 987.88 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 13.34% vs 10.34% in Mar 2025






