J.K. Cement Limited (BOM:532644)

J.K. Cement Income Statement

Financials in millions INR. Fiscal year is April - March.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Jun 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Operating Revenue	123,859	118,792	115,560	97,202	79,908	66,061
Other Revenue	2.3	2.3	-	-	-	-
Revenue	123,861	118,794	115,560	97,202	79,908	66,061
Revenue Growth (YoY)	6.77%	2.80%	18.89%	21.64%	20.96%	13.87%
Cost of Revenue	45,062	44,059	46,077	43,018	30,655	23,404
Gross Profit	78,799	74,735	69,483	54,184	49,253	42,657
Selling, General & Admin	37,708	36,241	32,340	26,979	22,335	17,845
Other Operating Expenses	18,802	18,153	16,436	13,938	11,790	8,967
Operating Expenses	62,506	60,409	54,502	45,536	37,549	29,874
Operating Income	16,293	14,326	14,981	8,648	11,704	12,784
Interest Expense	-4,578	-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	5.9	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)	187.9	71.5	-63.8	34.7	475.7	133.44
EBT Excluding Unusual Items	13,457	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
Pretax Income	14,518	12,424	11,736	6,276	10,129	10,927
Income Tax Expense	4,467	3,702	3,837	2,113	3,337	3,896
Earnings From Continuing Operations	10,051	8,722	7,899	4,163	6,792	7,031
Minority Interest in Earnings	-110.5	-110.5	9	72.5	79.08	66.17
Net Income	9,940	8,611	7,908	4,236	6,871	7,097
Net Income to Common	9,940	8,611	7,908	4,236	6,871	7,097
Net Income Growth	15.02%	8.89%	86.71%	-38.36%	-3.18%	44.14%
Shares Outstanding (Basic)	76	77	77	77	77	77
Shares Outstanding (Diluted)	76	77	77	77	77	77
Shares Change (YoY)	-1.48%	-	-	0.04%	-	-
EPS (Basic)	130.54	111.40	102.31	54.80	88.93	91.85
EPS (Diluted)	130.54	111.40	102.31	54.80	88.93	91.85
EPS Growth	16.75%	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	63.62%	62.91%	60.13%	55.74%	61.64%	64.57%
Operating Margin	13.15%	12.06%	12.96%	8.90%	14.65%	19.35%
Profit Margin	8.03%	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	22,137	20,075	20,351	12,941	14,834	15,593
EBITDA Margin	17.87%	16.90%	17.61%	13.31%	18.56%	23.60%
D&A For EBITDA	5,844	5,749	5,370	4,292	3,130	2,810
EBIT	16,293	14,326	14,981	8,648	11,704	12,784
EBIT Margin	13.15%	12.06%	12.96%	8.90%	14.65%	19.35%
Effective Tax Rate	30.77%	29.80%	32.69%	33.67%	32.95%	35.65%
Revenue as Reported	125,705	120,521	117,011	98,076	81,337	67,191

Source: S&P Global Market Intelligence. Standard template. Financial Sources.