JK Lakshmi Cement Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth in the latest quarter indicates resilience despite previous volatility.
Net profit rebounded significantly from a loss in the previous quarter, highlighting improved operational efficiency.
Operating profit margin increased, reflecting better cost management and pricing strategies.

NEGATIVES

Decline in revenue from the previous quarter raises concerns about sustained demand.
Significant drop in net profit compared to the peak quarter indicates potential instability.
Rising expenses in the latest quarter could affect future profitability if not controlled.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	1,730.25	1,574.53	1,702.84	1,780.85	1,563.88	1,234.29	1,496.83	1,740.93
Expenses	1,622.84	1,447.52	1,505.52	1,556.82	1,461.61	1,263.01	1,416.57	1,559.26
Operating Profit	107.41	127.01	197.32	224.03	102.27	-28.72	80.26	181.67
Other Income	11.13	13.98	16.70	26.30	13.08	8.38	9.04	22.21
Interest	33.10	33.60	39.11	44.62	48.42	43.09	45.30	52.23
Depreciation	55.72	56.65	65.71	67.87	71.68	74.89	76.19	77.29
Profit Before Tax	118.54	140.97	222.98	250	117.95	-28.64	87.01	203.95
Tax	38.75	45.10	72.83	87.94	50.35	-9.40	26.55	54.07
Net Profit	79.79	95.87	150.15	162.06	67.60	-19.24	60.46	149.88
Eps in Rs	6.67	7.88	12.21	13.34	5.97	-1.19	5.05	12.10