J.K. Cement Limited (BOM:532644)
India · Delayed Price · Currency is INR 5,653.30
-13.00 (-0.23%)
At close: Jul 24, 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 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 |
Operating Revenue | 144,015 | 137,223 | 118,792 | 115,560 | 97,202 | 79,908 |
Other Revenue | 145.6 | 145.6 | 251.7 | - | - | - |
| 144,161 | 137,369 | 119,043 | 115,560 | 97,202 | 79,908 | |
Revenue Growth (YoY) | 16.39% | 15.39% | 3.01% | 18.89% | 21.64% | 20.96% |
Cost of Revenue | 53,555 | 50,513 | 44,059 | 46,077 | 43,018 | 30,655 |
Gross Profit | 90,605 | 86,856 | 74,984 | 69,483 | 54,184 | 49,253 |
Selling, General & Admin | 46,290 | 44,424 | 37,798 | 32,340 | 26,979 | 22,335 |
Other Operating Expenses | 20,781 | 18,500 | 16,596 | 16,436 | 13,938 | 11,790 |
Operating Expenses | 73,805 | 69,453 | 60,409 | 54,502 | 45,536 | 37,549 |
Operating Income | 16,801 | 17,403 | 14,575 | 14,981 | 8,648 | 11,704 |
Interest Expense | -4,647 | -4,591 | -4,588 | -4,354 | -2,902 | -2,547 |
Interest & Investment Income | 2,158 | 2,158 | 1,559 | 1,285 | 601 | 755.85 |
Earnings From Equity Investments | 1 | 1.1 | 5.9 | - | - | -2.12 |
Currency Exchange Gain (Loss) | 31.5 | 31.5 | -10.4 | -19.4 | -16.1 | 42.39 |
Other Non Operating Income (Expenses) | -371.4 | -199.5 | -177.9 | -63.8 | 34.7 | 475.7 |
EBT Excluding Unusual Items | 13,973 | 14,803 | 11,363 | 11,829 | 6,365 | 10,428 |
Gain (Loss) on Sale of Investments | 99.7 | 99.7 | 99.2 | 70.7 | 35.1 | 5.17 |
Gain (Loss) on Sale of Assets | 13.7 | 13.7 | -61.9 | -109 | -124.4 | -304.34 |
Other Unusual Items | -478 | -478 | 1,024 | -55 | - | - |
Pretax Income | 13,609 | 14,439 | 12,424 | 11,736 | 6,276 | 10,129 |
Income Tax Expense | 4,225 | 4,559 | 3,702 | 3,837 | 2,113 | 3,337 |
Earnings From Continuing Operations | 9,384 | 9,880 | 8,722 | 7,899 | 4,163 | 6,792 |
Minority Interest in Earnings | 71.8 | 45 | -110.5 | 9 | 72.5 | 79.08 |
Net Income | 9,455 | 9,925 | 8,611 | 7,908 | 4,236 | 6,871 |
Net Income to Common | 9,455 | 9,925 | 8,611 | 7,908 | 4,236 | 6,871 |
Net Income Growth | -4.88% | 15.26% | 8.89% | 86.71% | -38.36% | -3.18% |
Shares Outstanding (Basic) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Outstanding (Diluted) | 77 | 77 | 77 | 77 | 77 | 77 |
Shares Change (YoY) | 1.51% | - | - | - | 0.04% | - |
EPS (Basic) | 122.32 | 128.39 | 111.40 | 102.31 | 54.80 | 88.93 |
EPS (Diluted) | 122.32 | 128.39 | 111.40 | 102.31 | 54.80 | 88.93 |
EPS Growth | -6.30% | 15.26% | 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 | - | -50.90 | 28.41 | 101.75 | -30.32 | -87.40 |
Dividend Per Share | - | 20.000 | 15.000 | 15.000 | 15.000 | 15.000 |
Dividend Growth | - | 33.33% | 0% | 0% | 0% | 0% |
Gross Margin | 62.85% | 63.23% | 62.99% | 60.13% | 55.74% | 61.64% |
Operating Margin | 11.65% | 12.67% | 12.24% | 12.96% | 8.90% | 14.65% |
Profit Margin | 6.56% | 7.22% | 7.23% | 6.84% | 4.36% | 8.60% |
Free Cash Flow Margin | - | -2.86% | 1.85% | 6.81% | -2.41% | -8.45% |
EBITDA | 23,224 | 23,691 | 20,324 | 20,351 | 12,941 | 14,834 |
EBITDA Margin | 16.11% | 17.25% | 17.07% | 17.61% | 13.31% | 18.56% |
D&A For EBITDA | 6,423 | 6,289 | 5,749 | 5,370 | 4,292 | 3,130 |
EBIT | 16,801 | 17,403 | 14,575 | 14,981 | 8,648 | 11,704 |
EBIT Margin | 11.65% | 12.67% | 12.24% | 12.96% | 8.90% | 14.65% |
Effective Tax Rate | 31.05% | 31.57% | 29.80% | 32.69% | 33.67% | 32.95% |
Revenue as Reported | 145,788 | 139,168 | 120,521 | 117,011 | 98,076 | 81,337 |
Advertising Expenses | - | 1,945 | 1,557 | - | - | - |