J.K. Cement Limited (BOM:532644)
5,440.00
-81.05 (-1.47%)
At close: May 25, 2026
J.K. Cement Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | 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 |
Operating Revenue | 137,223 | 118,792 | 115,560 | 97,202 | 79,908 |
Other Revenue | 1,945 | 2.3 | - | - | - |
| 139,168 | 118,794 | 115,560 | 97,202 | 79,908 | |
Revenue Growth (YoY) | 17.15% | 2.80% | 18.89% | 21.64% | 20.96% |
Cost of Revenue | 48,360 | 44,059 | 46,077 | 43,018 | 30,655 |
Gross Profit | 90,808 | 74,735 | 69,483 | 54,184 | 49,253 |
Selling, General & Admin | 41,916 | 36,241 | 32,340 | 26,979 | 22,335 |
Other Operating Expenses | 23,204 | 18,153 | 16,436 | 13,938 | 11,790 |
Operating Expenses | 71,650 | 60,409 | 54,502 | 45,536 | 37,549 |
Operating Income | 19,158 | 14,326 | 14,981 | 8,648 | 11,704 |
Interest Expense | -4,243 | -4,588 | -4,354 | -2,902 | -2,547 |
Interest & Investment Income | - | 1,559 | 1,285 | 601 | 755.85 |
Earnings From Equity Investments | 1.1 | 5.9 | - | - | -2.12 |
Currency Exchange Gain (Loss) | - | -10.4 | -19.4 | -16.1 | 42.39 |
Other Non Operating Income (Expenses) | - | 71.5 | -63.8 | 34.7 | 475.7 |
EBT Excluding Unusual Items | 14,917 | 11,363 | 11,829 | 6,365 | 10,428 |
Gain (Loss) on Sale of Investments | - | 99.2 | 70.7 | 35.1 | 5.17 |
Gain (Loss) on Sale of Assets | - | -61.9 | -109 | -124.4 | -304.34 |
Other Unusual Items | -478 | 1,024 | -55 | - | - |
Pretax Income | 14,439 | 12,424 | 11,736 | 6,276 | 10,129 |
Income Tax Expense | 4,559 | 3,702 | 3,837 | 2,113 | 3,337 |
Earnings From Continuing Operations | 9,880 | 8,722 | 7,899 | 4,163 | 6,792 |
Minority Interest in Earnings | 45 | -110.5 | 9 | 72.5 | 79.08 |
Net Income | 9,925 | 8,611 | 7,908 | 4,236 | 6,871 |
Net Income to Common | 9,925 | 8,611 | 7,908 | 4,236 | 6,871 |
Net Income Growth | 15.26% | 8.89% | 86.71% | -38.36% | -3.18% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 |
Shares Change (YoY) | -0.03% | - | - | 0.04% | - |
EPS (Basic) | 128.44 | 111.40 | 102.31 | 54.80 | 88.93 |
EPS (Diluted) | 128.44 | 111.40 | 102.31 | 54.80 | 88.93 |
EPS Growth | 15.30% | 8.89% | 86.71% | -38.38% | -3.18% |
Free Cash Flow | -3,935 | 2,196 | 7,865 | -2,344 | -6,753 |
Free Cash Flow Per Share | -50.92 | 28.41 | 101.75 | -30.32 | -87.40 |
Dividend Per Share | - | 15.000 | 15.000 | 15.000 | 15.000 |
Gross Margin | 65.25% | 62.91% | 60.13% | 55.74% | 61.64% |
Operating Margin | 13.77% | 12.06% | 12.96% | 8.90% | 14.65% |
Profit Margin | 7.13% | 7.25% | 6.84% | 4.36% | 8.60% |
Free Cash Flow Margin | -2.83% | 1.85% | 6.81% | -2.41% | -8.45% |
EBITDA | 25,688 | 20,075 | 20,351 | 12,941 | 14,834 |
EBITDA Margin | 18.46% | 16.90% | 17.61% | 13.31% | 18.56% |
D&A For EBITDA | 6,530 | 5,749 | 5,370 | 4,292 | 3,130 |
EBIT | 19,158 | 14,326 | 14,981 | 8,648 | 11,704 |
EBIT Margin | 13.77% | 12.06% | 12.96% | 8.90% | 14.65% |
Effective Tax Rate | 31.57% | 29.80% | 32.69% | 33.67% | 32.95% |
Revenue as Reported | 139,168 | 120,521 | 117,011 | 98,076 | 81,337 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.