JK Lakshmi Cement 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

1,904.78

1,901.53

1,588.40

1,531.77

1,740.93

1,897.62

1,496.83

Other Operating Income

0.00

Total Operating income

1,904.78

1,901.53

1,588.40

1,531.77

1,740.93

1,897.62

1,496.83

Raw Material Cost

320.05

306.57

251.67

246.23

264.42

280.77

234.19

Purchase of Finished goods

38.65

42.52

39.40

42.36

28.65

39.00

42.94

(Increase) / Decrease In Stocks

41.16

40.55

21.24

-20.70

13.45

29.42

-2.33

Employee Cost

127.71

111.60

115.64

130.04

124.25

113.71

114.35

Power Cost

428.03

419.62

370.94

368.29

378.09

390.85

350.69

Manufacturing Expenses

413.99

436.97

367.02

351.18

397.25

439.71

347.46

Selling and Distribution Expenses

0.00

Other Expenses

276.53

257.61

217.29

206.12

223.63

252.96

207.79

Total Expenditure (Excl Depreciation)

1,646.12

1,615.44

1,383.20

1,323.52

1,429.74

1,546.42

1,295.09

Operating Profit (PBDIT) excl Other Income

258.66

286.09

205.20

208.25

311.19

351.20

201.74

Other Income

15.43

38.24

29.13

22.67

22.21

15.93

9.04

Operating Profit (PBDIT)

274.09

324.33

234.33

230.92

333.40

367.13

210.78

Interest

51.11

53.19

54.96

50.53

52.23

44.36

45.29

Exceptional Items

0.00

-19.09

0.00

Gross Profit (PBDT)

222.98

271.14

160.28

180.39

281.17

322.77

165.49

Depreciation

82.81

83.69

85.11

77.69

77.29

76.66

76.19

Profit Before Tax

141.20

176.72

75.23

102.75

203.95

253.48

87.01

Tax

33.13

51.66

18.19

22.12

54.07

78.13

12.29

Provisions and contingencies

0.00

Profit After Tax

107.04

135.79

56.98

80.58

149.81

167.98

77.01

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

107.04

135.79

56.98

80.58

149.81

167.98

77.01

Share in Profit of Associates

1.03

-10.73

0.06

0.05

0.07

7.37

-2.29

Minority Interest

0.05

1.00

0.12

-0.27

-0.29

-0.34

-0.21

Other related items

0.00

Consolidated Net Profit

108.02

124.06

56.92

80.90

150.17

175.69

74.93

Equity Capital

62.09

58.85

Face Value

5.0

Reserves

0.00

Earnings per share (EPS)

8.7

9.99

4.58

6.51

12.76

14.93

6.37

Diluted Earnings per share

8.7

9.99

4.58

6.51

12.1

14.17

5.05

Operating Profit Margin (Excl OI)

13.58%

15.05%

12.92%

13.6%

17.87%

18.51%

13.48%

Gross Profit Margin

11.71%

14.26%

10.09%

11.78%

16.15%

17.01%

11.06%

PAT Margin

5.67%

6.58%

3.59%

5.26%

8.61%

9.24%

4.99%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2026 is 0.17% vs 19.71% in Mar 2026

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2026 is -12.93% vs 117.96% in Mar 2026

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2026 is -9.59% vs 39.42% in Mar 2026

Interest

QoQ Growth in quarter ended Jun 2026 is -3.91% vs -3.22% in Mar 2026

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of JK Lakshmi Cem. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,904.78

1,173.55

731.23

62.31%

Other Operating Income

0.00

Total Operating income

1,904.78

1,173.55

731.23

62.31%

Raw Material Cost

320.05

144.80

175.25

121.03%

Purchase of Finished goods

38.65

0.23

38.42

16,704.35%

(Increase) / Decrease In Stocks

41.16

26.73

14.43

53.98%

Employee Cost

127.71

69.00

58.71

85.09%

Power Cost

428.03

157.72

270.31

171.39%

Manufacturing Expenses

413.99

320.27

93.72

29.26%

Selling and Distribution Expenses

0.00

Other Expenses

276.53

139.73

136.80

97.90%

Total Expenditure (Excl Depreciation)

1,646.12

858.48

787.64

91.75%

Operating Profit (PBDIT) excl Other Income

258.66

315.07

-56.41

-17.90%

Other Income

15.43

9.12

6.31

69.19%

Operating Profit (PBDIT)

274.09

324.19

-50.10

-15.45%

Interest

51.11

12.93

38.18

295.28%

Exceptional Items

0.00

-5.80

5.80

100.00%

Gross Profit (PBDT)

222.98

305.46

-82.48

-27.00%

Depreciation

82.81

98.69

-15.88

-16.09%

Profit Before Tax

141.20

206.77

-65.57

-31.71%

Tax

33.13

59.74

-26.61

-44.54%

Provisions and contingencies

0.00

Profit After Tax

107.04

147.03

-39.99

-27.20%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

107.04

147.03

-39.99

-27.20%

Share in Profit of Associates

1.03

0.00

1.03

Minority Interest

0.05

-1.07

1.12

104.67%

Other related items

0.00

Consolidated Net Profit

108.02

148.10

-40.08

-27.06%

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)

8.70

3.66

5.04

137.70%

Diluted Earnings per share

8.70

3.66

5.04

137.70%

Operating Profit Margin (Excl OI)

13.58%

26.85%

0.00

-13.27%

Gross Profit Margin

11.71%

26.03%

0.00

-14.32%

PAT Margin

5.67%

12.53%

0.00

-6.86%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,904.78 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is 0.17% vs 19.71% in Mar 2026

YoY Growth in quarter ended Jun 2026 is 9.41% vs 11.32% in Jun 2025

Quarterly - Consolidate Net Profit

Consolidate Net Profit 108.02 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -12.93% vs 117.96% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -28.07% vs 163.97% in Jun 2025

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 258.66 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -9.59% vs 39.42% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -16.88% vs 39.94% in Jun 2025

Quarterly - Interest

Interest 51.11 Cr

in Jun 2026

Figures in Cr

QoQ Growth in quarter ended Jun 2026 is -3.91% vs -3.22% in Mar 2026

YoY Growth in quarter ended Jun 2026 is -2.14% vs 7.87% in Jun 2025

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.58%

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