JK LAKSHMI CEMENT LTD. (JKLAKSHMI)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025
Revenue from Operations 1,728.87 1,633.31 1,452.62 1,586.06 1,647.78 1,444.52 1,141.34 1,373.29 1,738.82 1,740.93 1,531.77 1,588.40
YOY Revenue Growth % 54.61% 36.86% -3.01% 6.55% -4.69% -11.56% -21.43% -13.42% 5.53% 20.52% 34.21% 15.66%
Other Income 17.79 13.87 15.09 17.06 17.99 92.17 11.87 10.64 15.16 24.29 24.73 29.12
Total Income 1,746.66 1,647.18 1,467.71 1,603.12 1,665.77 1,536.69 1,153.21 1,383.93 1,753.98 1,765.22 1,556.50 1,617.52
Total Expenses + 1,261.10 1,221.54 1,104.12 1,168.59 1,182.52 1,037.82 966.93 1,035.87 1,564.07 1,558.92 1,451.53 1,522.45
Cost of Materials Consumed 235.07 240.86 219.63 261.76 265.96 230.25 226.93 240.23 282.23 264.42 246.23 251.67
Employee Benefit Expense 85.96 97.56 93.70 97.67 84.93 87.45 95.90 101.45 101.68 124.25 130.04 115.64
Other Expenses 940.07 883.12 790.79 809.16 831.63 720.12 644.10 694.19 858.17 998.96 925.71 954.44
Operating Profit 467.77 411.77 348.50 417.47 465.26 406.70 174.41 337.42 174.75 182.01 80.24 65.95
OPM % 27.1% 25.2% 24% 26.3% 28.2% 28.2% 15.3% 24.6% 10% 10.5% 5.2% 4.2%
Profit Before Tax + 137.27 111.51 123.22 187.51 223.32 210.81 5.72 85.18 189.91 206.30 104.97 75.98
Tax Expense 39.95 36.63 40.19 63.45 80.97 54.50 -1.82 25.54 51.95 54.63 22.64 17.86
Tax % 29.1% 32.8% 32.6% 33.8% 36.3% 25.9% -31.8% 30% 27.4% 26.5% 21.6% 23.5%
Profit After Tax 97.32 74.88 83.03 124.06 142.35 156.31 7.54 59.64 137.96 151.67 82.33 58.12
EPS (Basic) 8.27 6.36 7.06 10.54 12.10 13.28 0.64 5.07 11.72 12.22 6.63 4.68

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 5,697.97 6,319.77 6,071.05 5,040.78 4,384.71 4,043.50 3,882.34
YOY Revenue Growth % -9.84% 4.1% 20.44% 14.96% 8.44% 4.15% -
Other Income 129.84 64.01 62.23 67.25 74.47 50.08 56.26
Total Income 5,827.81 6,383.78 6,133.28 5,108.03 4,459.18 4,093.58 3,938.60
Total Expenses + 5,336.19 4,676.77 4,710.73 3,808.19 3,182.91 3,131.14 3,213.62
Cost of Materials Consumed 979.64 988.21 925.69 806.97 671.84 611.35 714.99
Employee Benefit Expense 386.48 373.86 349.13 326.44 326.98 311.96 259.86
Other Expenses 2,916.58 3,314.70 3,435.91 2,674.78 2,184.09 2,207.83 2,238.77
Operating Profit 361.78 1,643.00 1,360.32 1,232.59 1,201.80 912.36 668.72
OPM % 6.3% 26% 22.4% 24.5% 27.4% 22.6% 17.2%
Profit Before Exceptional 491.62 645.56 481.46 581.69 527.51 369.69 104.43
Exceptional Items 0.00 0.00 0.00 -23.39 -30.92 -30.23 0.00
Profit Before Tax + 491.62 645.56 481.46 558.30 496.59 339.46 104.43
Tax Expense 130.17 221.24 150.69 132.08 132.77 104.23 24.87
Tax % 26.5% 34.3% 31.3% 23.7% 26.7% 30.7% 23.8%
Profit After Tax 361.45 424.32 330.77 426.22 363.82 235.23 79.56
EPS (Basic) 30.72 36.06 28.11 36.22 30.92 19.99 6.76

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 4,799.94 4,336.35 3,327.85 0.00 0.00 0.00 0.00
Property, Plant & Equipment 2,854.62 2,631.44 2,701.47 0.00 0.00 0.00 0.00
Capital Work in Progress 264.79 373.85 64.92 0.00 0.00 0.00 0.00
Non-Current Investments 1,079.54 1,180.71 414.08 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 4.09 4.96 5.33 0.00 0.00 0.00 0.00
Current Assets + 1,591.87 1,571.74 1,883.32 0.00 0.00 0.00 0.00
Inventories 670.43 762.23 700.40 0.00 0.00 0.00 0.00
Trade Receivables 92.35 40.15 60.51 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 43.29 88.73 138.92 0.00 0.00 0.00 0.00
Current Investments 390.32 269.43 510.24 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 58.85 58.85 58.85 0.00 0.00 0.00 0.00
Other Equity 3,329.06 3,022.60 2,664.89 0.00 0.00 0.00 0.00
Non-Current Liabilities 1,349.52 1,120.26 1,137.10 0.00 0.00 0.00 0.00
Current Liabilities 1,654.38 1,706.38 1,350.33 0.00 0.00 0.00 0.00
Total Liabilities 3,003.90 2,826.64 2,487.43 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 493.41 815.61 453.95 539.91 0.00 0.00 0.00
Cash from Investing Activities -782.85 -586.96 -48.19 -207.26 0.00 0.00 0.00
Cash from Financing Activities 244.00 -278.84 -333.97 -311.18 0.00 0.00 0.00
Net Increase/Decrease in Cash -45.44 -50.19 71.79 21.47 0.00 0.00 0.00