J.K. Cement Limited (BOM: 532644)
India
· Delayed Price · Currency is INR 4,575.60
-41.20 (-0.89%)
At close: Dec 19, 2024
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 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 |
| Operating Revenue | 114,083 | 115,560 | 97,202 | 79,908 | 66,061 | 58,016 | Upgrade
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| Revenue | 114,083 | 115,560 | 97,202 | 79,908 | 66,061 | 58,016 | Upgrade
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| Revenue Growth (YoY) | 6.33% | 18.89% | 21.64% | 20.96% | 13.87% | 10.32% | Upgrade
|
| Cost of Revenue | 43,537 | 46,077 | 43,018 | 30,655 | 23,404 | 20,704 | Upgrade
|
| Gross Profit | 70,546 | 69,483 | 54,184 | 49,253 | 42,657 | 37,313 | Upgrade
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| Selling, General & Admin | 33,849 | 32,340 | 26,979 | 22,335 | 17,845 | 15,809 | Upgrade
|
| Other Operating Expenses | 17,036 | 16,436 | 13,938 | 11,790 | 8,967 | 9,046 | Upgrade
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| Operating Expenses | 56,755 | 54,502 | 45,536 | 37,549 | 29,874 | 27,735 | Upgrade
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| Operating Income | 13,791 | 14,981 | 8,648 | 11,704 | 12,784 | 9,578 | Upgrade
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| Interest Expense | -4,394 | -4,302 | -2,902 | -2,547 | -2,437 | -2,658 | Upgrade
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| Interest & Investment Income | 1,234 | 1,234 | 601 | 755.85 | 824.28 | 563.89 | Upgrade
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| Earnings From Equity Investments | - | - | - | -2.12 | - | - | Upgrade
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| Currency Exchange Gain (Loss) | -19.4 | -19.4 | -16.1 | 42.39 | 58.23 | -16.83 | Upgrade
|
| Other Non Operating Income (Expenses) | 152.2 | -63.8 | 34.7 | 475.7 | 133.44 | 116.37 | Upgrade
|
| EBT Excluding Unusual Items | 10,763 | 11,829 | 6,365 | 10,428 | 11,363 | 7,583 | Upgrade
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| Merger & Restructuring Charges | -55 | -55 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 70.7 | 70.7 | 35.1 | 5.17 | 22.81 | 84.54 | Upgrade
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| Gain (Loss) on Sale of Assets | -109 | -109 | -124.4 | -304.34 | -458.55 | -322.76 | Upgrade
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| Other Unusual Items | 1,174 | - | - | - | - | - | Upgrade
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| Pretax Income | 11,843 | 11,736 | 6,276 | 10,129 | 10,927 | 7,344 | Upgrade
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| Income Tax Expense | 3,599 | 3,837 | 2,113 | 3,337 | 3,896 | 2,511 | Upgrade
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| Earnings From Continuing Operations | 8,245 | 7,899 | 4,163 | 6,792 | 7,031 | 4,834 | Upgrade
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| Minority Interest in Earnings | -97.5 | 9 | 72.5 | 79.08 | 66.17 | 90.05 | Upgrade
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| Net Income | 8,147 | 7,908 | 4,236 | 6,871 | 7,097 | 4,924 | Upgrade
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| Net Income to Common | 8,147 | 7,908 | 4,236 | 6,871 | 7,097 | 4,924 | Upgrade
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| Net Income Growth | 83.48% | 86.71% | -38.36% | -3.18% | 44.14% | 82.14% | Upgrade
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| Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 | Upgrade
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| Shares Change (YoY) | 0.04% | - | 0.04% | - | - | 7.68% | Upgrade
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| EPS (Basic) | 105.40 | 102.31 | 54.80 | 88.93 | 91.85 | 63.73 | Upgrade
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| EPS (Diluted) | 105.40 | 102.31 | 54.80 | 88.93 | 91.85 | 63.73 | Upgrade
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| EPS Growth | 83.42% | 86.71% | -38.38% | -3.18% | 44.14% | 69.15% | Upgrade
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| Free Cash Flow | 1,394 | 7,865 | -2,344 | -6,753 | 8,257 | 1,214 | Upgrade
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| Free Cash Flow Per Share | 18.03 | 101.75 | -30.32 | -87.40 | 106.86 | 15.71 | Upgrade
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| Dividend Per Share | - | 15.000 | 15.000 | 15.000 | 15.000 | 7.500 | Upgrade
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| Dividend Growth | - | 0% | 0% | 0% | 100.00% | -25.00% | Upgrade
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| Gross Margin | 61.84% | 60.13% | 55.74% | 61.64% | 64.57% | 64.31% | Upgrade
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| Operating Margin | 12.09% | 12.96% | 8.90% | 14.65% | 19.35% | 16.51% | Upgrade
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| Profit Margin | 7.14% | 6.84% | 4.36% | 8.60% | 10.74% | 8.49% | Upgrade
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| Free Cash Flow Margin | 1.22% | 6.81% | -2.41% | -8.45% | 12.50% | 2.09% | Upgrade
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| EBITDA | 19,283 | 20,329 | 12,941 | 14,834 | 15,593 | 12,190 | Upgrade
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| EBITDA Margin | 16.90% | 17.59% | 13.31% | 18.56% | 23.60% | 21.01% | Upgrade
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| D&A For EBITDA | 5,492 | 5,349 | 4,292 | 3,130 | 2,810 | 2,613 | Upgrade
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| EBIT | 13,791 | 14,981 | 8,648 | 11,704 | 12,784 | 9,578 | Upgrade
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| EBIT Margin | 12.09% | 12.96% | 8.90% | 14.65% | 19.35% | 16.51% | Upgrade
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| Effective Tax Rate | 30.39% | 32.69% | 33.67% | 32.94% | 35.65% | 34.18% | Upgrade
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| Revenue as Reported | 115,750 | 117,011 | 98,076 | 81,337 | 67,191 | 58,870 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.