JK Lakshmi Cement Limited (BOM: 500380)
India
· Delayed Price · Currency is INR 697.10
-10.80 (-1.53%)
At close: Nov 14, 2024
JK Lakshmi Cement Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 62,819 | 67,885 | 64,515 | 54,199 | 47,274 | 43,641 | Upgrade
|
| Revenue Growth (YoY) | -6.64% | 5.22% | 19.03% | 14.65% | 8.33% | 1.11% | Upgrade
|
| Cost of Revenue | 29,466 | 32,900 | 32,780 | 24,239 | 19,709 | 18,225 | Upgrade
|
| Gross Profit | 33,352 | 34,985 | 31,735 | 29,960 | 27,565 | 25,416 | Upgrade
|
| Selling, General & Admin | 17,582 | 18,177 | 17,203 | 15,387 | 13,627 | 12,935 | Upgrade
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| Other Operating Expenses | 6,268 | 6,286 | 6,145 | 5,066 | 4,552 | 4,500 | Upgrade
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| Operating Expenses | 26,651 | 26,923 | 25,631 | 22,688 | 20,433 | 19,633 | Upgrade
|
| Operating Income | 6,701 | 8,062 | 6,104 | 7,272 | 7,133 | 5,782 | Upgrade
|
| Interest Expense | -1,729 | -1,481 | -1,318 | -1,388 | -1,884 | -2,225 | Upgrade
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| Interest & Investment Income | 599.2 | 599.2 | 324.1 | 298.6 | 280.1 | 123.8 | Upgrade
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| Earnings From Equity Investments | -59.6 | -2.8 | -0.2 | -0.4 | -0.2 | -0.3 | Upgrade
|
| Other Non Operating Income (Expenses) | -59.9 | -23.4 | 66.2 | 41.7 | 44.5 | 11.5 | Upgrade
|
| EBT Excluding Unusual Items | 5,452 | 7,154 | 5,176 | 6,224 | 5,573 | 3,693 | Upgrade
|
| Gain (Loss) on Sale of Investments | 90.3 | 90.3 | 165.5 | 247.1 | 351.4 | 268 | Upgrade
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| Gain (Loss) on Sale of Assets | -8.7 | -8.7 | 3.1 | 62.2 | 14.8 | 31.6 | Upgrade
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| Asset Writedown | - | - | - | -366.5 | -309.2 | -302.3 | Upgrade
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| Other Unusual Items | 88.9 | 88.9 | - | 96.6 | -69.3 | - | Upgrade
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| Pretax Income | 5,623 | 7,325 | 5,345 | 6,263 | 5,561 | 3,690 | Upgrade
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| Income Tax Expense | 2,017 | 2,446 | 1,654 | 1,488 | 1,349 | 1,161 | Upgrade
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| Earnings From Continuing Operations | 3,606 | 4,879 | 3,691 | 4,776 | 4,211 | 2,529 | Upgrade
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| Minority Interest in Earnings | -35.8 | -160.5 | -104.9 | -140.2 | -157.4 | -49 | Upgrade
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| Net Income | 3,570 | 4,718 | 3,586 | 4,636 | 4,054 | 2,480 | Upgrade
|
| Net Income to Common | 3,570 | 4,718 | 3,586 | 4,636 | 4,054 | 2,480 | Upgrade
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| Net Income Growth | -0.16% | 31.57% | -22.64% | 14.35% | 63.43% | 383.98% | Upgrade
|
| Shares Outstanding (Basic) | 118 | 118 | 118 | 118 | 118 | 118 | Upgrade
|
| Shares Outstanding (Diluted) | 118 | 118 | 118 | 118 | 118 | 118 | Upgrade
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| Shares Change (YoY) | -0.09% | - | - | - | - | - | Upgrade
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| EPS (Basic) | 30.36 | 40.10 | 30.48 | 39.39 | 34.45 | 21.08 | Upgrade
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| EPS (Diluted) | 30.36 | 40.10 | 30.48 | 39.39 | 34.45 | 21.08 | Upgrade
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| EPS Growth | -0.06% | 31.57% | -22.63% | 14.34% | 63.43% | 383.98% | Upgrade
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| Free Cash Flow | -2,602 | -1,118 | -1,030 | 3,053 | 7,431 | 5,449 | Upgrade
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| Free Cash Flow Per Share | -22.13 | -9.50 | -8.75 | 25.95 | 63.15 | 46.30 | Upgrade
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| Dividend Per Share | - | 6.500 | 3.750 | 5.000 | 3.750 | 2.500 | Upgrade
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| Dividend Growth | - | 73.33% | -25.00% | 33.33% | 50.00% | 233.33% | Upgrade
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| Gross Margin | 53.09% | 51.54% | 49.19% | 55.28% | 58.31% | 58.24% | Upgrade
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| Operating Margin | 10.67% | 11.88% | 9.46% | 13.42% | 15.09% | 13.25% | Upgrade
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| Profit Margin | 5.68% | 6.95% | 5.56% | 8.55% | 8.58% | 5.68% | Upgrade
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| Free Cash Flow Margin | -4.14% | -1.65% | -1.60% | 5.63% | 15.72% | 12.48% | Upgrade
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| EBITDA | 9,342 | 10,361 | 8,254 | 9,418 | 9,373 | 7,945 | Upgrade
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| EBITDA Margin | 14.87% | 15.26% | 12.79% | 17.38% | 19.83% | 18.21% | Upgrade
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| D&A For EBITDA | 2,641 | 2,299 | 2,151 | 2,145 | 2,240 | 2,163 | Upgrade
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| EBIT | 6,701 | 8,062 | 6,104 | 7,272 | 7,133 | 5,782 | Upgrade
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| EBIT Margin | 10.67% | 11.88% | 9.46% | 13.42% | 15.09% | 13.25% | Upgrade
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| Effective Tax Rate | 35.87% | 33.40% | 30.94% | 23.75% | 24.27% | 31.45% | Upgrade
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| Revenue as Reported | 63,463 | 68,566 | 65,090 | 54,882 | 48,001 | 44,101 | Upgrade
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| Advertising Expenses | - | 692.7 | 623.9 | 645.5 | 606.6 | 775.3 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.