JK Lakshmi Cement Ltd Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Cr

Consolidate Quarterly Results

Dec'25

Sep'25

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Net Sales

1,588.40

1,531.77

1,740.93

1,897.62

1,496.83

1,234.29

1,563.88

Other Operating Income

0.00

Total Operating income

1,588.40

1,531.77

1,740.93

1,897.62

1,496.83

1,234.29

1,563.88

Raw Material Cost

251.67

246.23

264.42

280.77

234.19

207.68

221.15

Purchase of Finished goods

39.40

42.36

28.65

39.00

42.94

61.17

77.72

(Increase) / Decrease In Stocks

21.24

-20.70

13.45

29.42

-2.33

-24.29

67.27

Employee Cost

115.64

130.04

124.25

113.71

114.35

110.05

101.35

Power Cost

370.94

368.29

378.09

390.85

350.69

320.65

342.23

Manufacturing Expenses

367.02

351.18

397.25

439.71

347.46

281.64

332.50

Selling and Distribution Expenses

0.00

Other Expenses

217.29

206.12

223.63

252.96

207.79

188.13

199.29

Total Expenditure (Excl Depreciation)

1,383.20

1,323.52

1,429.74

1,546.42

1,295.09

1,145.03

1,341.51

Operating Profit (PBDIT) excl Other Income

205.20

208.25

311.19

351.20

201.74

89.26

222.37

Other Income

29.13

22.67

22.21

15.93

9.04

9.86

13.08

Operating Profit (PBDIT)

234.33

230.92

333.40

367.13

210.78

99.12

235.45

Interest

54.96

50.53

52.23

44.36

45.29

44.57

48.42

Exceptional Items

-19.09

0.00

-35.44

Gross Profit (PBDT)

160.28

180.39

281.17

322.77

165.49

54.55

151.59

Depreciation

85.11

77.69

77.29

76.66

76.19

74.89

71.68

Profit Before Tax

75.23

102.75

203.95

253.48

87.01

-28.64

82.51

Tax

18.19

22.12

54.07

78.13

12.29

2.16

25.83

Provisions and contingencies

0.00

Profit After Tax

56.98

80.58

149.81

167.98

77.01

-22.50

54.08

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

56.98

80.58

149.81

167.98

77.01

-22.50

54.08

Share in Profit of Associates

0.06

0.05

0.07

7.37

-2.29

-8.30

2.60

Minority Interest

0.12

-0.27

-0.29

-0.34

-0.21

-0.12

-0.21

Other related items

0.00

Consolidated Net Profit

56.92

80.90

150.17

175.69

74.93

-30.68

56.89

Equity Capital

62.09

58.85

Face Value

5.0

Reserves

0.00

3,192.03

0.00

Earnings per share (EPS)

4.58

6.51

12.76

14.93

6.37

-2.61

4.83

Diluted Earnings per share

4.58

6.51

12.1

14.17

5.05

-2.49

4.61

Operating Profit Margin (Excl OI)

12.92%

13.6%

17.87%

18.51%

13.48%

7.23%

14.22%

Gross Profit Margin

10.09%

11.78%

16.15%

17.01%

11.06%

4.42%

9.69%

PAT Margin

3.59%

5.26%

8.61%

9.24%

4.99%

-2.5%

3.62%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2025 is 3.70% vs -12.01% in Sep 2025

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2025 is -29.64% vs -46.13% in Sep 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2025 is -1.46% vs -33.08% in Sep 2025

Interest

QoQ Growth in quarter ended Dec 2025 is 8.77% vs -3.25% in Sep 2025

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of JK Lakshmi Cem. With

Select Peers

Figures in Cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,588.40

2,701.27

-1,112.87

-41.20%

Other Operating Income

0.00

Total Operating income

1,588.40

2,701.27

-1,112.87

-41.20%

Raw Material Cost

251.67

409.92

-158.25

-38.61%

Purchase of Finished goods

39.40

72.86

-33.46

-45.92%

(Increase) / Decrease In Stocks

21.24

25.01

-3.77

-15.07%

Employee Cost

115.64

182.53

-66.89

-36.65%

Power Cost

370.94

498.68

-127.74

-25.62%

Manufacturing Expenses

367.02

718.59

-351.57

-48.92%

Selling and Distribution Expenses

0.00

Other Expenses

217.29

409.97

-192.68

-47.00%

Total Expenditure (Excl Depreciation)

1,383.20

2,317.56

-934.36

-40.32%

Operating Profit (PBDIT) excl Other Income

205.20

383.71

-178.51

-46.52%

Other Income

29.13

2.76

26.37

955.43%

Operating Profit (PBDIT)

234.33

386.47

-152.14

-39.37%

Interest

54.96

98.65

-43.69

-44.29%

Exceptional Items

-19.09

0.00

-19.09

Gross Profit (PBDT)

160.28

287.82

-127.54

-44.31%

Depreciation

85.11

223.28

-138.17

-61.88%

Profit Before Tax

75.23

64.54

10.69

16.56%

Tax

18.19

15.17

3.02

19.91%

Provisions and contingencies

0.00

Profit After Tax

56.98

49.37

7.61

15.41%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

56.98

49.37

7.61

15.41%

Share in Profit of Associates

0.06

0.00

0.06

Minority Interest

0.12

0.32

-0.20

-62.50%

Other related items

0.00

Consolidated Net Profit

56.92

49.05

7.87

16.04%

Equity Capital

62.09

357.16

-295.07

-82.62%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

4.58

1.37

3.21

234.31%

Diluted Earnings per share

4.58

1.38

3.20

231.88%

Operating Profit Margin (Excl OI)

12.92%

14.20%

0.00

-1.28%

Gross Profit Margin

10.09%

10.65%

0.00

-0.56%

PAT Margin

3.59%

1.83%

0.00

1.76%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,588.40 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 3.70% vs -12.01% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 6.12% vs -12.10% in Dec 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 56.92 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -29.64% vs -46.13% in Sep 2025

YoY Growth in quarter ended Dec 2025 is -24.04% vs -47.85% in Dec 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 205.20 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is -1.46% vs -33.08% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 1.72% vs -33.23% in Dec 2024

Quarterly - Interest

Interest 54.96 Cr

in Dec 2025

Figures in Cr

QoQ Growth in quarter ended Dec 2025 is 8.77% vs -3.25% in Sep 2025

YoY Growth in quarter ended Dec 2025 is 21.35% vs 15.80% in Dec 2024

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 12.92%

in Dec 2025

Figures in %

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

YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024