JK Lakshmi Cement Limited (NSE:JKLAKSHMI)
India · Delayed Price · Currency is INR 927.85
-6.30 (-0.67%)
Sep 5, 2025, 3:30 PM IST
JK Lakshmi 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 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 | 2017 - 2021 |
| 63,697 | 61,926 | 67,885 | 64,515 | 54,199 | 47,274 | Upgrade | |
Revenue Growth (YoY) | -3.81% | -8.78% | 5.22% | 19.03% | 14.65% | 8.33% | Upgrade |
Cost of Revenue | 26,154 | 27,361 | 32,286 | 32,780 | 24,239 | 19,709 | Upgrade |
Gross Profit | 37,543 | 34,565 | 35,599 | 31,735 | 29,960 | 27,565 | Upgrade |
Selling, General & Admin | 19,284 | 19,346 | 18,733 | 17,203 | 15,387 | 13,627 | Upgrade |
Other Operating Expenses | 8,725 | 6,574 | 6,344 | 6,145 | 5,066 | 4,552 | Upgrade |
Operating Expenses | 31,060 | 28,914 | 27,537 | 25,631 | 22,688 | 20,433 | Upgrade |
Operating Income | 6,484 | 5,652 | 8,062 | 6,104 | 7,272 | 7,133 | Upgrade |
Interest Expense | -1,850 | -1,793 | -1,481 | -1,318 | -1,388 | -1,884 | Upgrade |
Interest & Investment Income | - | 307.9 | 599.2 | 324.1 | 298.6 | 280.1 | Upgrade |
Earnings From Equity Investments | -31.5 | -6.2 | -2.8 | -0.2 | -0.4 | -0.2 | Upgrade |
Other Non Operating Income (Expenses) | 555.6 | 21.1 | -23.4 | 66.2 | 41.7 | 44.5 | Upgrade |
EBT Excluding Unusual Items | 5,158 | 4,182 | 7,154 | 5,176 | 6,224 | 5,573 | Upgrade |
Gain (Loss) on Sale of Investments | - | 119.3 | 90.3 | 165.5 | 247.1 | 351.4 | Upgrade |
Gain (Loss) on Sale of Assets | - | -3 | -8.7 | 3.1 | 62.2 | 14.8 | Upgrade |
Asset Writedown | - | - | - | - | -366.5 | -309.2 | Upgrade |
Other Unusual Items | 354.4 | -354.4 | 88.9 | - | 96.6 | -69.3 | Upgrade |
Pretax Income | 5,512 | 3,944 | 7,325 | 5,345 | 6,263 | 5,561 | Upgrade |
Income Tax Expense | 1,561 | 1,184 | 2,446 | 1,654 | 1,488 | 1,349 | Upgrade |
Earnings From Continuing Operations | 3,952 | 2,760 | 4,879 | 3,691 | 4,776 | 4,211 | Upgrade |
Minority Interest in Earnings | -26.6 | 8.8 | 0.5 | -104.9 | -140.2 | -157.4 | Upgrade |
Net Income | 3,925 | 2,768 | 4,879 | 3,586 | 4,636 | 4,054 | Upgrade |
Net Income to Common | 3,925 | 2,768 | 4,879 | 3,586 | 4,636 | 4,054 | Upgrade |
Net Income Growth | -15.34% | -43.26% | 36.05% | -22.64% | 14.35% | 63.43% | Upgrade |
Shares Outstanding (Basic) | 118 | 124 | 123 | 118 | 118 | 118 | Upgrade |
Shares Outstanding (Diluted) | 118 | 124 | 123 | 118 | 118 | 118 | Upgrade |
Shares Change (YoY) | 0.13% | 1.06% | 4.24% | - | - | - | Upgrade |
EPS (Basic) | 33.31 | 22.33 | 39.78 | 30.48 | 39.39 | 34.45 | Upgrade |
EPS (Diluted) | 33.31 | 22.33 | 39.78 | 30.48 | 39.39 | 34.45 | Upgrade |
EPS Growth | -15.45% | -43.86% | 30.52% | -22.63% | 14.34% | 63.43% | Upgrade |
Free Cash Flow | - | 1,217 | -1,101 | -1,030 | 3,053 | 7,431 | Upgrade |
Free Cash Flow Per Share | - | 9.82 | -8.98 | -8.75 | 25.95 | 63.15 | Upgrade |
Dividend Per Share | - | 6.500 | 6.500 | 3.750 | 5.000 | 3.750 | Upgrade |
Dividend Growth | - | - | 73.33% | -25.00% | 33.33% | 50.00% | Upgrade |
Gross Margin | 58.94% | 55.82% | 52.44% | 49.19% | 55.28% | 58.31% | Upgrade |
Operating Margin | 10.18% | 9.13% | 11.88% | 9.46% | 13.42% | 15.09% | Upgrade |
Profit Margin | 6.16% | 4.47% | 7.19% | 5.56% | 8.55% | 8.58% | Upgrade |
Free Cash Flow Margin | - | 1.97% | -1.62% | -1.60% | 5.63% | 15.72% | Upgrade |
EBITDA | 9,652 | 8,466 | 10,355 | 8,254 | 9,418 | 9,373 | Upgrade |
EBITDA Margin | 15.15% | 13.67% | 15.25% | 12.80% | 17.38% | 19.83% | Upgrade |
D&A For EBITDA | 3,168 | 2,815 | 2,293 | 2,151 | 2,145 | 2,240 | Upgrade |
EBIT | 6,484 | 5,652 | 8,062 | 6,104 | 7,272 | 7,133 | Upgrade |
EBIT Margin | 10.18% | 9.13% | 11.88% | 9.46% | 13.42% | 15.09% | Upgrade |
Effective Tax Rate | 28.31% | 30.03% | 33.40% | 30.94% | 23.75% | 24.27% | Upgrade |
Revenue as Reported | 64,252 | 62,391 | 68,566 | 65,090 | 54,882 | 48,001 | Upgrade |
Advertising Expenses | - | 778.1 | 692.7 | 623.9 | 645.5 | 606.6 | Upgrade |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.