JK Lakshmi Cement Limited (BOM:500380)
India · Delayed Price · Currency is INR 743.15
+1.70 (0.23%)
At close: Feb 11, 2026
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 67,587 | 61,926 | 67,885 | 64,515 | 54,199 | 47,274 | |
Revenue Growth (YoY) | 11.24% | -8.78% | 5.22% | 19.03% | 14.65% | 8.33% |
Cost of Revenue | 28,411 | 27,361 | 32,286 | 32,780 | 24,239 | 19,709 |
Gross Profit | 39,177 | 34,565 | 35,599 | 31,735 | 29,960 | 27,565 |
Selling, General & Admin | 21,326 | 19,346 | 18,733 | 17,203 | 15,387 | 13,627 |
Other Operating Expenses | 7,092 | 6,574 | 6,344 | 6,145 | 5,066 | 4,552 |
Operating Expenses | 31,586 | 28,914 | 27,537 | 25,631 | 22,688 | 20,433 |
Operating Income | 7,591 | 5,652 | 8,062 | 6,104 | 7,272 | 7,133 |
Interest Expense | -2,002 | -1,793 | -1,481 | -1,318 | -1,388 | -1,884 |
Interest & Investment Income | 307.9 | 307.9 | 599.2 | 324.1 | 298.6 | 280.1 |
Earnings From Equity Investments | 75.5 | -6.2 | -2.8 | -0.2 | -0.4 | -0.2 |
Other Non Operating Income (Expenses) | 456.2 | 21.1 | -23.4 | 66.2 | 41.7 | 44.5 |
EBT Excluding Unusual Items | 6,429 | 4,182 | 7,154 | 5,176 | 6,224 | 5,573 |
Gain (Loss) on Sale of Investments | 119.3 | 119.3 | 90.3 | 165.5 | 247.1 | 351.4 |
Gain (Loss) on Sale of Assets | -3 | -3 | -8.7 | 3.1 | 62.2 | 14.8 |
Asset Writedown | - | - | - | - | -366.5 | -309.2 |
Other Unusual Items | -190.9 | -354.4 | 88.9 | - | 96.6 | -69.3 |
Pretax Income | 6,354 | 3,944 | 7,325 | 5,345 | 6,263 | 5,561 |
Income Tax Expense | 1,725 | 1,184 | 2,446 | 1,654 | 1,488 | 1,349 |
Earnings From Continuing Operations | 4,629 | 2,760 | 4,879 | 3,691 | 4,776 | 4,211 |
Minority Interest in Earnings | 7.8 | 8.8 | 0.5 | -104.9 | -140.2 | -157.4 |
Net Income | 4,637 | 2,768 | 4,879 | 3,586 | 4,636 | 4,054 |
Net Income to Common | 4,637 | 2,768 | 4,879 | 3,586 | 4,636 | 4,054 |
Net Income Growth | 70.02% | -43.26% | 36.05% | -22.64% | 14.35% | 63.43% |
Shares Outstanding (Basic) | 124 | 124 | 123 | 118 | 118 | 118 |
Shares Outstanding (Diluted) | 124 | 124 | 123 | 118 | 118 | 118 |
Shares Change (YoY) | 5.45% | 1.06% | 4.24% | - | - | - |
EPS (Basic) | 37.36 | 22.33 | 39.78 | 30.48 | 39.39 | 34.45 |
EPS (Diluted) | 37.36 | 22.33 | 39.78 | 30.48 | 39.39 | 34.45 |
EPS Growth | 61.23% | -43.86% | 30.52% | -22.63% | 14.34% | 63.43% |
Free Cash Flow | - | 1,217 | -1,101 | -1,030 | 3,053 | 7,431 |
Free Cash Flow Per Share | - | 9.82 | -8.98 | -8.75 | 25.95 | 63.15 |
Dividend Per Share | - | 6.500 | 6.500 | 3.750 | 5.000 | 3.750 |
Dividend Growth | - | - | 73.33% | -25.00% | 33.33% | 50.00% |
Gross Margin | 57.97% | 55.82% | 52.44% | 49.19% | 55.28% | 58.31% |
Operating Margin | 11.23% | 9.13% | 11.88% | 9.46% | 13.42% | 15.09% |
Profit Margin | 6.86% | 4.47% | 7.19% | 5.56% | 8.55% | 8.58% |
Free Cash Flow Margin | - | 1.97% | -1.62% | -1.60% | 5.63% | 15.72% |
EBITDA | 10,797 | 8,466 | 10,355 | 8,254 | 9,418 | 9,373 |
EBITDA Margin | 15.97% | 13.67% | 15.25% | 12.80% | 17.38% | 19.83% |
D&A For EBITDA | 3,206 | 2,815 | 2,293 | 2,151 | 2,145 | 2,240 |
EBIT | 7,591 | 5,652 | 8,062 | 6,104 | 7,272 | 7,133 |
EBIT Margin | 11.23% | 9.13% | 11.88% | 9.46% | 13.42% | 15.09% |
Effective Tax Rate | 27.15% | 30.03% | 33.40% | 30.94% | 23.75% | 24.27% |
Revenue as Reported | 68,487 | 62,391 | 68,566 | 65,090 | 54,882 | 48,001 |
Advertising Expenses | - | 778.1 | 692.7 | 623.9 | 645.5 | 606.6 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.