JK Lakshmi Cement Limited (NSE:JKLAKSHMI)

JK Lakshmi 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	Sep 30, 2025	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022	Mar 31, 2021
Revenue	66,672	61,926	67,885	64,515	54,199	47,274
Revenue Growth (YoY)	6.13%	-8.78%	5.22%	19.03%	14.65%	8.33%
Cost of Revenue	27,833	27,361	32,286	32,780	24,239	19,709
Gross Profit	38,839	34,565	35,599	31,735	29,960	27,565
Selling, General & Admin	21,118	19,346	18,733	17,203	15,387	13,627
Other Operating Expenses	6,997	6,574	6,344	6,145	5,066	4,552
Operating Expenses	31,193	28,914	27,537	25,631	22,688	20,433
Operating Income	7,646	5,652	8,062	6,104	7,272	7,133
Interest Expense	-1,905	-1,793	-1,481	-1,318	-1,388	-1,884
Interest & Investment Income	307.9	307.9	599.2	324.1	298.6	280.1
Earnings From Equity Investments	52	-6.2	-2.8	-0.2	-0.4	-0.2
Other Non Operating Income (Expenses)	255.3	21.1	-23.4	66.2	41.7	44.5
EBT Excluding Unusual Items	6,356	4,182	7,154	5,176	6,224	5,573
Gain (Loss) on Sale of Investments	119.3	119.3	90.3	165.5	247.1	351.4
Gain (Loss) on Sale of Assets	-3	-3	-8.7	3.1	62.2	14.8
Asset Writedown	-	-	-	-	-366.5	-309.2
Other Unusual Items	-	-354.4	88.9	-	96.6	-69.3
Pretax Income	6,472	3,944	7,325	5,345	6,263	5,561
Income Tax Expense	1,666	1,184	2,446	1,654	1,488	1,349
Earnings From Continuing Operations	4,806	2,760	4,879	3,691	4,776	4,211
Minority Interest in Earnings	11.1	8.8	0.5	-104.9	-140.2	-157.4
Net Income	4,817	2,768	4,879	3,586	4,636	4,054
Net Income to Common	4,817	2,768	4,879	3,586	4,636	4,054
Net Income Growth	34.93%	-43.26%	36.05%	-22.64%	14.35%	63.43%
Shares Outstanding (Basic)	124	124	123	118	118	118
Shares Outstanding (Diluted)	124	124	123	118	118	118
Shares Change (YoY)	5.64%	1.06%	4.24%	-	-	-
EPS (Basic)	38.78	22.33	39.78	30.48	39.39	34.45
EPS (Diluted)	38.77	22.33	39.78	30.48	39.39	34.45
EPS Growth	27.72%	-43.86%	30.52%	-22.63%	14.34%	63.43%
Free Cash Flow	6,093	1,217	-1,101	-1,030	3,053	7,431
Free Cash Flow Per Share	49.05	9.82	-8.98	-8.75	25.95	63.15
Dividend Per Share	-	6.500	6.500	3.750	5.000	3.750
Dividend Growth	-	-	73.33%	-25.00%	33.33%	50.00%
Gross Margin	58.25%	55.82%	52.44%	49.19%	55.28%	58.31%
Operating Margin	11.47%	9.13%	11.88%	9.46%	13.42%	15.09%
Profit Margin	7.22%	4.47%	7.19%	5.56%	8.55%	8.58%
Free Cash Flow Margin	9.14%	1.97%	-1.62%	-1.60%	5.63%	15.72%
EBITDA	10,544	8,466	10,355	8,254	9,418	9,373
EBITDA Margin	15.82%	13.67%	15.25%	12.80%	17.38%	19.83%
D&A For EBITDA	2,899	2,815	2,293	2,151	2,145	2,240
EBIT	7,646	5,652	8,062	6,104	7,272	7,133
EBIT Margin	11.47%	9.13%	11.88%	9.46%	13.42%	15.09%
Effective Tax Rate	25.74%	30.03%	33.40%	30.94%	23.75%	24.27%
Revenue as Reported	67,370	62,391	68,566	65,090	54,882	48,001
Advertising Expenses	-	778.1	692.7	623.9	645.5	606.6

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.