Profit and Loss Results 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
6,762.00
6,192.00
6,788.00
6,451.00
5,419.00
4,727.00
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
6,762.00
6,192.00
6,788.00
6,451.00
5,419.00
4,727.00
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
70.00
-78.00
-40.00
-44.00
69.00
Raw Materials Consumed
1,221.00
1,164.00
1,467.00
1,345.00
1,114.00
925.00
Power & Fuel Cost
1,536.00
1,404.00
1,744.00
1,893.00
1,289.00
923.00
Employee Cost
481.00
439.00
417.00
387.00
362.00
362.00
Operating Expenses
2,093.00
1,902.00
1,862.00
1,717.00
1,507.00
1,266.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
215.00
203.00
193.00
175.00
142.00
125.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
113.00
109.00
11.00
0.00
2.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
5,751.00
5,328.00
5,736.00
5,612.00
4,469.00
3,788.00
Operating Profit (PBDIT) excl Other Income
1,010.00
864.00
1,052.00
838.00
950.00
938.00
Other Income
112.00
46.00
68.00
57.00
68.00
72.00
Operating Profit (PBDIT)
1,122.00
911.00
1,120.00
896.00
1,019.00
1,011.00
Interest
210.00
181.00
150.00
133.00
142.00
191.00
Profit before Depriciation and Tax
912.00
729.00
969.00
762.00
876.00
819.00
Depreciation
323.00
299.00
245.00
228.00
223.00
225.00
Profit Before Taxation & Exceptional Items
588.00
430.00
723.00
534.00
653.00
593.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
558.00
394.00
732.00
534.00
626.00
556.00
Provision for Tax
146.00
118.00
244.00
165.00
148.00
134.00
Profit After Tax
423.00
276.00
488.00
369.00
477.00
421.00
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
2,322.00
2,058.00
1,622.00
1,391.00
934.00
505.00
Profit Available for appropriations
2,734.00
2,335.00
2,110.00
1,749.00
1,397.00
911.00
Appropriations
2,734.00
2,335.00
2,110.00
1,749.00
1,397.00
911.00
Equity Dividend (%)
130.00%
130.00%
130.00%
75.00%
100.00%
75.00%
Earnings Per Share
33.19
22.33
39.78
30.48
39.39
34.45
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 9.20% vs -8.78% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 16.90% vs -17.83% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 16.42% vs 20.43% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 53.00% vs -43.34% in Mar 2025
Compare Profit and Loss Results of JK Lakshmi Cem.
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
6,762.00
9,214.00
-2,452.00
-26.61%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
6,762.00
9,214.00
-2,452.00
-26.61%
Expenditure (Ex Depriciation)
Stock Adjustments
54.00
-77.00
131.00
170.13%
Raw Materials Consumed
1,221.00
1,462.00
-241.00
-16.48%
Power & Fuel Cost
1,536.00
1,771.00
-235.00
-13.27%
Employee Cost
481.00
564.00
-83.00
-14.72%
Operating Expenses
2,093.00
1,659.00
434.00
26.16%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
215.00
2,238.00
-2,023.00
-90.39%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
113.00
290.00
-177.00
-61.03%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
5,751.00
7,997.00
-2,246.00
-28.09%
Operating Profit (PBDIT) excl Other Income
1,010.00
1,217.00
-207.00
-17.01%
Other Income
112.00
97.00
15.00
15.46%
Operating Profit (PBDIT)
1,122.00
1,315.00
-193.00
-14.68%
Interest
210.00
327.00
-117.00
-35.78%
Profit before Depriciation and Tax
912.00
988.00
-76.00
-7.69%
Depreciation
323.00
571.00
-248.00
-43.43%
Profit Before Taxation & Exceptional Items
588.00
416.00
172.00
41.35%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
558.00
377.00
181.00
48.01%
Provision for Tax
146.00
82.00
64.00
78.05%
Profit After Tax
423.00
295.00
128.00
43.39%
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
2,322.00
2,195.00
127.00
5.79%
Profit Available for appropriations
2,734.00
2,490.00
244.00
9.80%
Appropriations
2,734.00
2,490.00
244.00
9.80%
Equity Dividend (%)
130%
100%
30.00
Earnings Per Share
33.19
38.34
-5.15
-13.43%
Profit And Loss - Net Sales
Net Sales 6,762.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.20% vs -8.78% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,010.73 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.90% vs -17.83% in Mar 2025
Profit And Loss - Interest
Interest 210.91 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 16.42% vs 20.43% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 423.16 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 53.00% vs -43.34% in Mar 2025
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