JK Lakshmi Cement Limited (BOM:500380)
India · Delayed Price · Currency is INR 548.95
-1.00 (-0.18%)
At close: Aug 14, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 69,265 | 67,626 | 61,926 | 67,885 | 64,515 | 54,199 | |
Revenue Growth | 8.74% | 9.21% | -8.78% | 5.22% | 19.03% | 14.65% |
Cost of Revenue | 30,618 | 29,186 | 27,361 | 32,286 | 32,780 | 24,239 |
Gross Profit | 38,646 | 38,441 | 34,565 | 35,599 | 31,735 | 29,960 |
Selling, General & Admin | 21,319 | 21,117 | 19,346 | 18,733 | 17,203 | 15,387 |
Other Operating Expenses | 7,745 | 7,216 | 6,574 | 6,344 | 6,145 | 5,066 |
Operating Expenses | 32,356 | 31,570 | 28,914 | 27,537 | 25,631 | 22,688 |
Operating Income | 6,290 | 6,871 | 5,652 | 8,062 | 6,104 | 7,272 |
Interest Expense | -2,077 | -2,089 | -1,793 | -1,481 | -1,318 | -1,388 |
Interest & Investment Income | 477.3 | 477.3 | 307.9 | 599.2 | 324.1 | 298.6 |
Earnings From Equity Investments | -95.9 | -105.5 | -6.2 | -2.8 | -0.2 | -0.4 |
Other Non Operating Income (Expenses) | -16.3 | 51.5 | 21.1 | -23.4 | 66.2 | 41.7 |
EBT Excluding Unusual Items | 4,578 | 5,206 | 4,182 | 7,154 | 5,176 | 6,224 |
Impairment of Goodwill | -1.3 | -1.3 | - | - | - | - |
Gain (Loss) on Sale of Investments | 418.1 | 418.1 | 119.3 | 90.3 | 165.5 | 247.1 |
Gain (Loss) on Sale of Assets | 155.1 | 155.1 | -3 | -8.7 | 3.1 | 62.2 |
Asset Writedown | - | - | - | - | - | -366.5 |
Other Unusual Items | -190.9 | -190.9 | -354.4 | 88.9 | - | 96.6 |
Pretax Income | 4,959 | 5,587 | 3,944 | 7,325 | 5,345 | 6,263 |
Income Tax Expense | 1,251 | 1,460 | 1,184 | 2,446 | 1,654 | 1,488 |
Earnings From Continuing Operations | 3,708 | 4,126 | 2,760 | 4,879 | 3,691 | 4,776 |
Minority Interest in Earnings | -9 | -5.6 | 8.8 | 0.5 | -104.9 | -140.2 |
Net Income | 3,699 | 4,121 | 2,768 | 4,879 | 3,586 | 4,636 |
Net Income to Common | 3,699 | 4,121 | 2,768 | 4,879 | 3,586 | 4,636 |
Net Income Growth | -5.76% | 48.85% | -43.26% | 36.05% | -22.64% | 14.35% |
Shares Outstanding (Basic) | 124 | 124 | 124 | 123 | 118 | 118 |
Shares Outstanding (Diluted) | 124 | 124 | 124 | 123 | 118 | 118 |
Shares Change | 5.35% | 0.15% | 1.06% | 4.24% | - | - |
EPS (Basic) | 29.79 | 33.19 | 22.33 | 39.78 | 30.48 | 39.39 |
EPS (Diluted) | 29.79 | 33.19 | 22.33 | 39.78 | 30.48 | 39.39 |
EPS Growth | -10.55% | 48.63% | -43.86% | 30.52% | -22.63% | 14.34% |
Free Cash Flow | - | 3,736 | 1,230 | -1,101 | -1,030 | 3,053 |
Free Cash Flow Per Share | - | 30.09 | 9.92 | -8.98 | -8.75 | 25.95 |
Dividend Per Share | - | 6.500 | 6.500 | 6.500 | 3.750 | 5.000 |
Dividend Growth | - | 0% | 0% | 73.33% | -25.00% | 33.33% |
Gross Margin | 55.79% | 56.84% | 55.82% | 52.44% | 49.19% | 55.28% |
Operating Margin | 9.08% | 10.16% | 9.13% | 11.88% | 9.46% | 13.42% |
Profit Margin | 5.34% | 6.09% | 4.47% | 7.19% | 5.56% | 8.55% |
Free Cash Flow Margin | - | 5.52% | 1.99% | -1.62% | -1.60% | 5.63% |
EBITDA | 9,333 | 9,868 | 8,466 | 10,355 | 8,254 | 9,418 |
EBITDA Margin | 13.48% | 14.59% | 13.67% | 15.25% | 12.80% | 17.38% |
D&A For EBITDA | 3,043 | 2,997 | 2,815 | 2,293 | 2,151 | 2,145 |
EBIT | 6,290 | 6,871 | 5,652 | 8,062 | 6,104 | 7,272 |
EBIT Margin | 9.08% | 10.16% | 9.13% | 11.88% | 9.46% | 13.42% |
Effective Tax Rate | 25.23% | 26.14% | 30.03% | 33.40% | 30.94% | 23.75% |
Revenue as Reported | 70,320 | 68,749 | 62,391 | 68,566 | 65,090 | 54,882 |
Advertising Expenses | - | 661.1 | 778.1 | 692.7 | 623.9 | 645.5 |