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	2016 - 2020
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	2016 - 2020
Operating Revenue	134,160	118,792	115,560	97,202	79,908	66,061	Upgrade
Other Revenue	2.3	2.3	-	-	-	-	Upgrade
Revenue	134,162	118,794	115,560	97,202	79,908	66,061	Upgrade
Revenue Growth (YoY)	17.65%	2.80%	18.89%	21.64%	20.96%	13.87%	Upgrade
Cost of Revenue	48,726	44,059	46,077	43,018	30,655	23,404	Upgrade
Gross Profit	85,436	74,735	69,483	54,184	49,253	42,657	Upgrade
Selling, General & Admin	40,893	36,241	32,340	26,979	22,335	17,845	Upgrade
Other Operating Expenses	19,909	18,153	16,436	13,938	11,790	8,967	Upgrade
Operating Expenses	67,130	60,409	54,502	45,536	37,549	29,874	Upgrade
Operating Income	18,306	14,326	14,981	8,648	11,704	12,784	Upgrade
Interest Expense	-4,395	-4,588	-4,354	-2,902	-2,547	-2,437	Upgrade
Interest & Investment Income	1,559	1,559	1,285	601	755.85	824.28	Upgrade
Earnings From Equity Investments	1	5.9	-	-	-2.12	-	Upgrade
Currency Exchange Gain (Loss)	-10.4	-10.4	-19.4	-16.1	42.39	58.23	Upgrade
Other Non Operating Income (Expenses)	333.3	71.5	-63.8	34.7	475.7	133.44	Upgrade
EBT Excluding Unusual Items	15,793	11,363	11,829	6,365	10,428	11,363	Upgrade
Merger & Restructuring Charges	1,024	1,024	-55	-	-	-	Upgrade
Gain (Loss) on Sale of Investments	99.2	99.2	70.7	35.1	5.17	22.81	Upgrade
Gain (Loss) on Sale of Assets	-61.9	-61.9	-109	-124.4	-304.34	-458.55	Upgrade
Other Unusual Items	-1,502	-	-	-	-	-	Upgrade
Pretax Income	15,353	12,424	11,736	6,276	10,129	10,927	Upgrade
Income Tax Expense	5,168	3,702	3,837	2,113	3,337	3,896	Upgrade
Earnings From Continuing Operations	10,184	8,722	7,899	4,163	6,792	7,031	Upgrade
Minority Interest in Earnings	15	-110.5	9	72.5	79.08	66.17	Upgrade
Net Income	10,199	8,611	7,908	4,236	6,871	7,097	Upgrade
Net Income to Common	10,199	8,611	7,908	4,236	6,871	7,097	Upgrade
Net Income Growth	41.56%	8.89%	86.71%	-38.36%	-3.18%	44.14%	Upgrade
Shares Outstanding (Basic)	77	77	77	77	77	77	Upgrade
Shares Outstanding (Diluted)	77	77	77	77	77	77	Upgrade
Shares Change (YoY)	0.01%	-	-	0.04%	-	-	Upgrade
EPS (Basic)	131.94	111.40	102.31	54.80	88.93	91.85	Upgrade
EPS (Diluted)	131.94	111.40	102.31	54.80	88.93	91.85	Upgrade
EPS Growth	41.55%	8.89%	86.71%	-38.38%	-3.18%	44.14%	Upgrade
Free Cash Flow	-	2,196	7,865	-2,344	-6,753	8,257	Upgrade
Free Cash Flow Per Share	-	28.41	101.75	-30.32	-87.40	106.86	Upgrade
Dividend Per Share	-	15.000	15.000	15.000	15.000	15.000	Upgrade
Dividend Growth	-	-	-	-	-	100.00%	Upgrade
Gross Margin	63.68%	62.91%	60.13%	55.74%	61.64%	64.57%	Upgrade
Operating Margin	13.64%	12.06%	12.96%	8.90%	14.65%	19.35%	Upgrade
Profit Margin	7.60%	7.25%	6.84%	4.36%	8.60%	10.74%	Upgrade
Free Cash Flow Margin	-	1.85%	6.81%	-2.41%	-8.45%	12.50%	Upgrade
EBITDA	24,339	20,075	20,351	12,941	14,834	15,593	Upgrade
EBITDA Margin	18.14%	16.90%	17.61%	13.31%	18.56%	23.60%	Upgrade
D&A For EBITDA	6,034	5,749	5,370	4,292	3,130	2,810	Upgrade
EBIT	18,306	14,326	14,981	8,648	11,704	12,784	Upgrade
EBIT Margin	13.64%	12.06%	12.96%	8.90%	14.65%	19.35%	Upgrade
Effective Tax Rate	33.66%	29.80%	32.69%	33.67%	32.95%	35.65%	Upgrade
Revenue as Reported	136,151	120,521	117,011	98,076	81,337	67,191	Upgrade

Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.