J.K. Cement Limited (BOM:532644)
India · Delayed Price · Currency is INR 5,866.30
+39.15 (0.67%)
At close: Feb 11, 2026
J.K. 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 |
Operating Revenue | 134,160 | 118,792 | 115,560 | 97,202 | 79,908 | 66,061 |
Other Revenue | 2.3 | 2.3 | - | - | - | - |
| 134,162 | 118,794 | 115,560 | 97,202 | 79,908 | 66,061 | |
Revenue Growth (YoY) | 17.65% | 2.80% | 18.89% | 21.64% | 20.96% | 13.87% |
Cost of Revenue | 48,726 | 44,059 | 46,077 | 43,018 | 30,655 | 23,404 |
Gross Profit | 85,436 | 74,735 | 69,483 | 54,184 | 49,253 | 42,657 |
Selling, General & Admin | 40,893 | 36,241 | 32,340 | 26,979 | 22,335 | 17,845 |
Other Operating Expenses | 19,909 | 18,153 | 16,436 | 13,938 | 11,790 | 8,967 |
Operating Expenses | 67,130 | 60,409 | 54,502 | 45,536 | 37,549 | 29,874 |
Operating Income | 18,306 | 14,326 | 14,981 | 8,648 | 11,704 | 12,784 |
Interest Expense | -4,395 | -4,588 | -4,354 | -2,902 | -2,547 | -2,437 |
Interest & Investment Income | 1,559 | 1,559 | 1,285 | 601 | 755.85 | 824.28 |
Earnings From Equity Investments | 1 | 5.9 | - | - | -2.12 | - |
Currency Exchange Gain (Loss) | -10.4 | -10.4 | -19.4 | -16.1 | 42.39 | 58.23 |
Other Non Operating Income (Expenses) | 333.3 | 71.5 | -63.8 | 34.7 | 475.7 | 133.44 |
EBT Excluding Unusual Items | 15,793 | 11,363 | 11,829 | 6,365 | 10,428 | 11,363 |
Merger & Restructuring Charges | 1,024 | 1,024 | -55 | - | - | - |
Gain (Loss) on Sale of Investments | 99.2 | 99.2 | 70.7 | 35.1 | 5.17 | 22.81 |
Gain (Loss) on Sale of Assets | -61.9 | -61.9 | -109 | -124.4 | -304.34 | -458.55 |
Other Unusual Items | -1,502 | - | - | - | - | - |
Pretax Income | 15,353 | 12,424 | 11,736 | 6,276 | 10,129 | 10,927 |
Income Tax Expense | 5,168 | 3,702 | 3,837 | 2,113 | 3,337 | 3,896 |
Earnings From Continuing Operations | 10,184 | 8,722 | 7,899 | 4,163 | 6,792 | 7,031 |
Minority Interest in Earnings | 15 | -110.5 | 9 | 72.5 | 79.08 | 66.17 |
Net Income | 10,199 | 8,611 | 7,908 | 4,236 | 6,871 | 7,097 |
Net Income to Common | 10,199 | 8,611 | 7,908 | 4,236 | 6,871 | 7,097 |
Net Income Growth | 41.56% | 8.89% | 86.71% | -38.36% | -3.18% | 44.14% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Change (YoY) | 0.01% | - | - | 0.04% | - | - |
EPS (Basic) | 131.94 | 111.40 | 102.31 | 54.80 | 88.93 | 91.85 |
EPS (Diluted) | 131.94 | 111.40 | 102.31 | 54.80 | 88.93 | 91.85 |
EPS Growth | 41.55% | 8.89% | 86.71% | -38.38% | -3.18% | 44.14% |
Free Cash Flow | - | 2,196 | 7,865 | -2,344 | -6,753 | 8,257 |
Free Cash Flow Per Share | - | 28.41 | 101.75 | -30.32 | -87.40 | 106.86 |
Dividend Per Share | - | 15.000 | 15.000 | 15.000 | 15.000 | 15.000 |
Dividend Growth | - | - | - | - | - | 100.00% |
Gross Margin | 63.68% | 62.91% | 60.13% | 55.74% | 61.64% | 64.57% |
Operating Margin | 13.64% | 12.06% | 12.96% | 8.90% | 14.65% | 19.35% |
Profit Margin | 7.60% | 7.25% | 6.84% | 4.36% | 8.60% | 10.74% |
Free Cash Flow Margin | - | 1.85% | 6.81% | -2.41% | -8.45% | 12.50% |
EBITDA | 24,339 | 20,075 | 20,351 | 12,941 | 14,834 | 15,593 |
EBITDA Margin | 18.14% | 16.90% | 17.61% | 13.31% | 18.56% | 23.60% |
D&A For EBITDA | 6,034 | 5,749 | 5,370 | 4,292 | 3,130 | 2,810 |
EBIT | 18,306 | 14,326 | 14,981 | 8,648 | 11,704 | 12,784 |
EBIT Margin | 13.64% | 12.06% | 12.96% | 8.90% | 14.65% | 19.35% |
Effective Tax Rate | 33.66% | 29.80% | 32.69% | 33.67% | 32.95% | 35.65% |
Revenue as Reported | 136,151 | 120,521 | 117,011 | 98,076 | 81,337 | 67,191 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.