J K Cements Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Jun'26

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Net Sales

4,031.72

3,887.50

3,463.07

3,019.20

3,352.53

3,581.18

2,930.28

Other Operating Income

0.00

Total Operating income

4,031.72

3,887.50

3,463.07

3,019.20

3,352.53

3,581.18

2,930.28

Raw Material Cost

640.45

591.69

515.74

437.31

472.91

457.72

454.01

Purchase of Finished goods

89.26

41.86

80.73

77.96

107.18

65.96

64.55

(Increase) / Decrease In Stocks

51.24

-25.95

17.27

-50.59

-28.50

85.99

-41.15

Employee Cost

287.66

291.37

258.98

247.61

247.44

229.83

228.75

Power Cost

672.98

738.22

654.72

607.41

598.08

564.41

553.12

Manufacturing Expenses

911.32

907.86

821.57

651.92

764.88

824.35

660.44

Selling and Distribution Expenses

0.00

Other Expenses

731.07

659.92

556.56

601.02

502.88

588.07

518.44

Total Expenditure (Excl Depreciation)

3,383.98

3,204.97

2,905.57

2,572.64

2,664.87

2,816.33

2,438.16

Operating Profit (PBDIT) excl Other Income

647.74

682.53

557.50

446.56

687.66

764.85

492.12

Other Income

39.25

41.29

45.93

50.88

56.44

45.88

44.55

Operating Profit (PBDIT)

686.99

723.82

603.43

497.44

744.10

810.73

536.67

Interest

114.10

97.87

112.61

105.25

108.54

113.46

112.41

Exceptional Items

0.00

-47.80

0.00

Gross Profit (PBDT)

572.89

625.95

443.02

392.19

635.56

697.27

424.26

Depreciation

166.74

182.36

174.73

149.47

146.42

162.25

145.65

Profit Before Tax

406.15

443.54

268.28

242.88

489.15

534.96

279.26

Tax

131.53

112.66

94.67

83.63

164.90

173.63

89.39

Provisions and contingencies

0.00

Profit After Tax

274.62

330.93

173.62

159.09

324.24

361.39

189.22

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

274.62

330.93

173.62

159.09

324.24

361.39

189.22

Share in Profit of Associates

0.00

-0.05

-0.01

0.16

0.01

-0.06

0.65

Minority Interest

-2.85

-2.03

-1.02

-1.28

-0.17

0.97

0.25

Other related items

0.00

Consolidated Net Profit

277.47

332.91

174.63

160.53

324.42

360.36

189.62

Equity Capital

77.27

Face Value

10.0

Reserves

0.00

Earnings per share (EPS)

35.91

43.08

22.6

20.78

41.99

46.64

24.54

Diluted Earnings per share

35.91

43.08

22.6

20.78

41.99

46.64

24.54

Operating Profit Margin (Excl OI)

16.07%

17.56%

16.1%

14.79%

20.51%

21.36%

16.79%

Gross Profit Margin

14.21%

16.1%

12.79%

12.99%

18.96%

19.47%

14.48%

PAT Margin

6.81%

8.51%

5.01%

5.27%

9.67%

10.09%

6.48%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - YoY

Net Sales

YoY Growth in quarter ended Jun 2026 is 20.26% vs 19.41% in Jun 2025

Consolidate Net Profit

YoY Growth in quarter ended Jun 2026 is -14.47% vs 75.07% in Jun 2025

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2026 is -5.81% vs 41.44% in Jun 2025

Interest

YoY Growth in quarter ended Jun 2026 is 5.12% vs -1.77% in Jun 2025

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025

Compare Quarterly Results Of J K Cements With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

4,031.72

6,233.13

-2,201.41

-35.32%

Other Operating Income

0.00

Total Operating income

4,031.72

6,233.13

-2,201.41

-35.32%

Raw Material Cost

640.45

733.64

-93.19

-12.70%

Purchase of Finished goods

89.26

47.29

41.97

88.75%

(Increase) / Decrease In Stocks

51.24

-152.47

203.71

133.61%

Employee Cost

287.66

354.80

-67.14

-18.92%

Power Cost

672.98

1,645.32

-972.34

-59.10%

Manufacturing Expenses

911.32

1,435.08

-523.76

-36.50%

Selling and Distribution Expenses

0.00

Other Expenses

731.07

897.27

-166.20

-18.52%

Total Expenditure (Excl Depreciation)

3,383.98

4,960.93

-1,576.95

-31.79%

Operating Profit (PBDIT) excl Other Income

647.74

1,272.20

-624.46

-49.09%

Other Income

39.25

211.71

-172.46

-81.46%

Operating Profit (PBDIT)

686.99

1,483.91

-796.92

-53.70%

Interest

114.10

56.86

57.24

100.67%

Exceptional Items

0.00

Gross Profit (PBDT)

572.89

1,427.05

-854.16

-59.85%

Depreciation

166.74

685.96

-519.22

-75.69%

Profit Before Tax

406.15

741.09

-334.94

-45.20%

Tax

131.53

209.97

-78.44

-37.36%

Provisions and contingencies

0.00

Profit After Tax

274.62

531.12

-256.50

-48.29%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

274.62

531.12

-256.50

-48.29%

Share in Profit of Associates

0.00

Minority Interest

-2.85

1.93

-4.78

-247.67%

Other related items

0.00

Consolidated Net Profit

277.47

529.19

-251.72

-47.57%

Equity Capital

77.27

36.08

41.19

114.16%

Face Value

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

35.91

146.67

-110.76

-75.52%

Diluted Earnings per share

35.91

146.67

-110.76

-75.52%

Operating Profit Margin (Excl OI)

16.07%

20.41%

0.00

-4.34%

Gross Profit Margin

14.21%

22.89%

0.00

-8.68%

PAT Margin

6.81%

8.52%

0.00

-1.71%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 4,031.72 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 3.71% vs 12.26% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 20.26% vs 19.41% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 277.47 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -16.65% vs 90.64% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -14.47% vs 75.07% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 647.74 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -5.10% vs 22.43% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -5.81% vs 41.44% in Jun 2025

Quarterly - Interest

Interest 114.10 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 16.58% vs -13.09% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 5.12% vs -1.77% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 16.07%

in Jun 2026

Figures in %

QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026

YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025