JK Lakshmi Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Mar'26

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Net Sales

1,901.53

1,588.40

1,531.77

1,740.93

1,897.62

1,496.83

1,234.29

Other Operating Income

0.00

Total Operating income

1,901.53

1,588.40

1,531.77

1,740.93

1,897.62

1,496.83

1,234.29

Raw Material Cost

306.57

251.67

246.23

264.42

280.77

234.19

207.68

Purchase of Finished goods

42.52

39.40

42.36

28.65

39.00

42.94

61.17

(Increase) / Decrease In Stocks

40.55

21.24

-20.70

13.45

29.42

-2.33

-24.29

Employee Cost

111.60

115.64

130.04

124.25

113.71

114.35

110.05

Power Cost

419.62

370.94

368.29

378.09

390.85

350.69

320.65

Manufacturing Expenses

436.97

367.02

351.18

397.25

439.71

347.46

281.64

Selling and Distribution Expenses

0.00

Other Expenses

257.61

217.29

206.12

223.63

252.96

207.79

188.13

Total Expenditure (Excl Depreciation)

1,615.44

1,383.20

1,323.52

1,429.74

1,546.42

1,295.09

1,145.03

Operating Profit (PBDIT) excl Other Income

286.09

205.20

208.25

311.19

351.20

201.74

89.26

Other Income

38.24

29.13

22.67

22.21

15.93

9.04

9.86

Operating Profit (PBDIT)

324.33

234.33

230.92

333.40

367.13

210.78

99.12

Interest

53.19

54.96

50.53

52.23

44.36

45.29

44.57

Exceptional Items

0.00

-19.09

0.00

Gross Profit (PBDT)

271.14

160.28

180.39

281.17

322.77

165.49

54.55

Depreciation

83.69

85.11

77.69

77.29

76.66

76.19

74.89

Profit Before Tax

176.72

75.23

102.75

203.95

253.48

87.01

-28.64

Tax

51.66

18.19

22.12

54.07

78.13

12.29

2.16

Provisions and contingencies

0.00

Profit After Tax

135.79

56.98

80.58

149.81

167.98

77.01

-22.50

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

135.79

56.98

80.58

149.81

167.98

77.01

-22.50

Share in Profit of Associates

-10.73

0.06

0.05

0.07

7.37

-2.29

-8.30

Minority Interest

1.00

0.12

-0.27

-0.29

-0.34

-0.21

-0.12

Other related items

0.00

Consolidated Net Profit

124.06

56.92

80.90

150.17

175.69

74.93

-30.68

Equity Capital

62.09

58.85

Face Value

5.0

Reserves

0.00

3,192.03

Earnings per share (EPS)

9.99

4.58

6.51

12.76

14.93

6.37

-2.61

Diluted Earnings per share

9.99

4.58

6.51

12.1

14.17

5.05

-2.49

Operating Profit Margin (Excl OI)

15.05%

12.92%

13.6%

17.87%

18.51%

13.48%

7.23%

Gross Profit Margin

14.26%

10.09%

11.78%

16.15%

17.01%

11.06%

4.42%

PAT Margin

6.58%

3.59%

5.26%

8.61%

9.24%

4.99%

-2.5%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Mar 2026 is 19.71% vs 3.70% in Dec 2025

Consolidate Net Profit

QoQ Growth in quarter ended Mar 2026 is 117.96% vs -29.64% in Dec 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Mar 2026 is 39.42% vs -1.46% in Dec 2025

Interest

QoQ Growth in quarter ended Mar 2026 is -3.22% vs 8.77% in Dec 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

Compare Quarterly Results Of JK Lakshmi Cem. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,901.53

880.00

1,021.53

116.08%

Other Operating Income

0.00

Total Operating income

1,901.53

880.00

1,021.53

116.08%

Raw Material Cost

306.57

136.77

169.80

124.15%

Purchase of Finished goods

42.52

0.00

42.52

(Increase) / Decrease In Stocks

40.55

-17.17

57.72

336.17%

Employee Cost

111.60

69.94

41.66

59.57%

Power Cost

419.62

125.79

293.83

233.59%

Manufacturing Expenses

436.97

250.59

186.38

74.38%

Selling and Distribution Expenses

0.00

Other Expenses

257.61

111.59

146.02

130.85%

Total Expenditure (Excl Depreciation)

1,615.44

677.51

937.93

138.44%

Operating Profit (PBDIT) excl Other Income

286.09

202.49

83.60

41.29%

Other Income

38.24

4.88

33.36

683.61%

Operating Profit (PBDIT)

324.33

207.37

116.96

56.40%

Interest

53.19

12.15

41.04

337.78%

Exceptional Items

0.00

-5.52

5.52

100.00%

Gross Profit (PBDT)

271.14

189.70

81.44

42.93%

Depreciation

83.69

91.18

-7.49

-8.21%

Profit Before Tax

176.72

98.52

78.20

79.37%

Tax

51.66

24.32

27.34

112.42%

Provisions and contingencies

0.00

Profit After Tax

135.79

74.20

61.59

83.01%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

135.79

74.20

61.59

83.01%

Share in Profit of Associates

-10.73

0.00

-10.73

Minority Interest

1.00

-0.72

1.72

238.89%

Other related items

0.00

Consolidated Net Profit

124.06

74.92

49.14

65.59%

Equity Capital

62.09

40.42

21.67

53.61%

Face Value

5.00

1.00

0.00

Reserves

0.00

Earnings per share (EPS)

9.99

1.85

8.14

440.00%

Diluted Earnings per share

9.99

1.85

8.14

440.00%

Operating Profit Margin (Excl OI)

15.05%

23.01%

0.00

-7.96%

Gross Profit Margin

14.26%

21.56%

0.00

-7.30%

PAT Margin

6.58%

8.43%

0.00

-1.85%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,901.53 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 19.71% vs 3.70% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 0.21% vs 6.56% in Mar 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 124.06 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 117.96% vs -29.64% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -29.39% vs 11.90% in Mar 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 286.09 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is 39.42% vs -1.46% in Dec 2025

YoY Growth in quarter ended Mar 2026 is -18.54% vs 4.36% in Mar 2025

Quarterly - Interest

Interest 53.19 Cr

in Mar 2026

Figures in Cr

QoQ Growth in quarter ended Mar 2026 is -3.22% vs 8.77% in Dec 2025

YoY Growth in quarter ended Mar 2026 is 19.91% vs -0.58% in Mar 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 15.05%

in Mar 2026

Figures in %

QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025

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