JK Lakshmi Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Net Sales

1,531.77

1,740.93

1,897.62

1,496.83

1,234.29

1,563.88

1,780.85

Other Operating Income

0.00

Total Operating income

1,531.77

1,740.93

1,897.62

1,496.83

1,234.29

1,563.88

1,780.85

Raw Material Cost

246.23

264.42

280.77

234.19

207.68

221.15

253.94

Purchase of Finished goods

42.36

28.65

39.00

42.94

61.17

77.72

115.67

(Increase) / Decrease In Stocks

-20.70

13.45

29.42

-2.33

-24.29

67.27

-20.22

Employee Cost

130.04

124.25

113.71

114.35

110.05

101.35

95.27

Power Cost

368.29

378.09

390.85

350.69

320.65

342.23

415.30

Manufacturing Expenses

351.18

397.25

439.71

347.46

281.64

332.50

368.83

Selling and Distribution Expenses

0.00

Other Expenses

206.12

223.63

252.96

207.78

188.13

199.29

215.54

Total Expenditure (Excl Depreciation)

1,323.52

1,429.74

1,546.42

1,295.08

1,145.03

1,341.51

1,444.33

Operating Profit (PBDIT) excl Other Income

208.25

311.19

351.20

201.75

89.26

222.37

336.52

Other Income

22.67

22.21

15.93

9.04

9.86

13.08

26.30

Operating Profit (PBDIT)

230.92

333.40

367.13

210.79

99.12

235.45

362.82

Interest

50.53

52.23

44.36

45.30

44.57

48.42

44.62

Exceptional Items

0.00

-35.44

0.00

Gross Profit (PBDT)

180.39

281.17

322.77

165.49

54.55

151.59

318.20

Depreciation

77.69

77.29

76.66

76.19

74.89

71.68

67.87

Profit Before Tax

102.75

203.95

253.48

87.01

-28.64

82.51

250.00

Tax

22.12

54.07

78.13

26.55

2.16

25.83

87.94

Provisions and contingencies

0.00

Profit After Tax

80.58

149.81

167.98

62.75

-22.50

54.08

162.39

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

80.58

149.81

167.98

62.75

-22.50

54.08

162.39

Share in Profit of Associates

0.05

0.07

7.37

-2.29

-8.30

2.60

-0.33

Minority Interest

-0.27

-0.29

-0.34

1.06

-0.12

-0.21

5.05

Other related items

0.00

Consolidated Net Profit

80.90

150.17

175.69

59.40

-30.68

56.89

157.01

Equity Capital

62.09

58.85

Face Value

5.0

Reserves

0.00

3,192.03

0.00

Earnings per share (EPS)

6.51

12.76

14.93

5.05

-2.61

4.83

13.34

Diluted Earnings per share

6.51

12.1

14.17

5.05

-2.49

4.61

13.34

Operating Profit Margin (Excl OI)

13.6%

17.87%

18.51%

13.48%

7.23%

14.22%

18.9%

Gross Profit Margin

11.78%

16.15%

17.01%

11.06%

4.42%

9.69%

17.87%

PAT Margin

5.26%

8.61%

9.24%

4.04%

-2.5%

3.62%

9.1%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Sep 2025 is -12.01% vs -8.26% in Jun 2025

Consolidate Net Profit

QoQ Growth in quarter ended Sep 2025 is -46.13% vs -14.53% in Jun 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Sep 2025 is -33.08% vs -11.39% in Jun 2025

Interest

QoQ Growth in quarter ended Sep 2025 is -3.25% vs 17.74% in Jun 2025

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

Compare Quarterly Results Of JK Lakshmi Cem. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,531.77

1,117.04

414.73

37.13%

Other Operating Income

0.00

Total Operating income

1,531.77

1,117.04

414.73

37.13%

Raw Material Cost

246.23

214.26

31.97

14.92%

Purchase of Finished goods

42.36

0.00

42.36

(Increase) / Decrease In Stocks

-20.70

43.61

-64.31

-147.47%

Employee Cost

130.04

57.81

72.23

124.94%

Power Cost

368.29

367.04

1.25

0.34%

Manufacturing Expenses

351.18

198.10

153.08

77.27%

Selling and Distribution Expenses

0.00

Other Expenses

206.12

155.09

51.03

32.90%

Total Expenditure (Excl Depreciation)

1,323.52

1,035.91

287.61

27.76%

Operating Profit (PBDIT) excl Other Income

208.25

81.13

127.12

156.69%

Other Income

22.67

29.00

-6.33

-21.83%

Operating Profit (PBDIT)

230.92

110.13

120.79

109.68%

Interest

50.53

25.27

25.26

99.96%

Exceptional Items

0.00

-6.00

6.00

100.00%

Gross Profit (PBDT)

180.39

78.86

101.53

128.75%

Depreciation

77.69

74.47

3.22

4.32%

Profit Before Tax

102.75

4.39

98.36

2,240.55%

Tax

22.12

-4.42

26.54

600.45%

Provisions and contingencies

0.00

Profit After Tax

80.58

8.81

71.77

814.64%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

80.58

8.81

71.77

814.64%

Share in Profit of Associates

0.05

0.00

0.05

Minority Interest

-0.27

0.00

-0.27

Other related items

0.00

Consolidated Net Profit

80.90

8.81

72.09

818.27%

Equity Capital

62.09

309.90

-247.81

-79.96%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

6.51

0.28

6.23

2,225.00%

Diluted Earnings per share

6.51

0.28

6.23

2,225.00%

Operating Profit Margin (Excl OI)

13.60%

7.26%

0.00

6.34%

Gross Profit Margin

11.78%

7.06%

0.00

4.72%

PAT Margin

5.26%

0.79%

0.00

4.47%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,531.77 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -12.01% vs -8.26% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 24.10% vs -21.61% in Sep 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 80.90 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -46.13% vs -14.53% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 363.69% vs -133.11% in Sep 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 208.25 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -33.08% vs -11.39% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 133.31% vs -58.92% in Sep 2024

Quarterly - Interest

Interest 50.53 Cr

in Sep 2025

Figures in Cr

QoQ Growth in quarter ended Sep 2025 is -3.25% vs 17.74% in Jun 2025

YoY Growth in quarter ended Sep 2025 is 13.37% vs 32.65% in Sep 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.60%

in Sep 2025

Figures in %

QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025

YoY Growth in quarter ended Sep 2025 has improved from Sep 2024