JK CEMENT
Quarterly Results Analysis [Dec2024]
JK CEMENT Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹2,930 Cr | ₹2,560 Cr | ₹2,808 Cr | ₹3,106 Cr | ₹2,935 Cr | ₹2,753 Cr | ₹2,763 Cr | ₹2,778 Cr |
Expenses | ₹2,438 Cr | ₹2,276 Cr | ₹2,321 Cr | ₹2,546 Cr | ₹2,310 Cr | ₹2,286 Cr | ₹2,355 Cr | ₹2,428 Cr |
Operating Income | ₹492 Cr | ₹284 Cr | ₹486 Cr | ₹560 Cr | ₹625 Cr | ₹467 Cr | ₹408 Cr | ₹350 Cr |
Other Income | ₹45 Cr | ₹38 Cr | ₹45 Cr | ₹46 Cr | ₹38 Cr | ₹29 Cr | ₹32 Cr | ₹38 Cr |
Interest | ₹112 Cr | ₹123 Cr | ₹111 Cr | ₹115 Cr | ₹114 Cr | ₹115 Cr | ₹109 Cr | ₹101 Cr |
Depreciation | ₹146 Cr | ₹146 Cr | ₹147 Cr | ₹153 Cr | ₹140 Cr | ₹141 Cr | ₹138 Cr | ₹132 Cr |
Profit Before Tax | ₹279 Cr | ₹155 Cr | ₹273 Cr | ₹347 Cr | ₹409 Cr | ₹241 Cr | ₹177 Cr | ₹154 Cr |
Profit After Tax | ₹189 Cr | ₹136 Cr | ₹185 Cr | ₹220 Cr | ₹284 Cr | ₹176 Cr | ₹111 Cr | ₹107 Cr |
EPS | ₹24.54 | ₹16.28 | ₹23.98 | ₹28.44 | ₹36.73 | ₹22.70 | ₹14.48 | ₹14.17 |
Industry Peers & Returns | 1W | 1M | 1Y |
JK CEMENT | 0% | 12.6% | 11.2% |
ULTRATECH CEMENT | 0.1% | 9.4% | 15.5% |
AMBUJA CEMENTS | 3.9% | 12.2% | -13.3% |
SHREE CEMENT | -2% | 8% | 16.8% |
ACC | 2.1% | 8% | -23.1% |
DALMIA BHARAT | -1.8% | 8.2% | -9.2% |
THE RAMCO CEMENTS | -0.7% | 8.5% | 10.9% |
NUVOCO VISTAS CORPORATION | -1% | 2.3% | -0.7% |
JK LAKSHMI CEMENT | -0.2% | 9.4% | -3.2% |
JK CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 14.46 % |
Y-o-Y | -0.16 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹2,930 Cr | 14.46 | |
Sep2024 | ₹2,560 Cr | -8.81 | |
Jun2024 | ₹2,808 Cr | -9.60 | |
Mar2024 | ₹3,106 Cr | 5.82 | |
Dec2023 | ₹2,935 Cr | 6.61 | |
Sep2023 | ₹2,753 Cr | -0.36 | |
Jun2023 | ₹2,763 Cr | -0.55 | |
Mar2023 | ₹2,778 Cr | - |
JK CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 73.30 % |
Y-o-Y | -21.27 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹492 Cr | 73.30 | |
Sep2024 | ₹284 Cr | -41.59 | |
Jun2024 | ₹486 Cr | -13.17 | |
Mar2024 | ₹560 Cr | -10.43 | |
Dec2023 | ₹625 Cr | 33.87 | |
Sep2023 | ₹467 Cr | 14.51 | |
Jun2023 | ₹408 Cr | 16.66 | |
Mar2023 | ₹350 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 51.40 % |
Y-o-Y | -21.17 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 16.79% | 51.40 | |
Sep2024 | 11.09% | -35.97 | |
Jun2024 | 17.32% | -3.94 | |
Mar2024 | 18.03% | -15.35 | |
Dec2023 | 21.3% | 25.59 | |
Sep2023 | 16.96% | 14.91 | |
Jun2023 | 14.76% | 17.33 | |
Mar2023 | 12.58% | - |
JK CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 38.98 % |
Y-o-Y | -33.33 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹189 Cr | 38.98 | |
Sep2024 | ₹136 Cr | -26.33 | |
Jun2024 | ₹185 Cr | -15.87 | |
Mar2024 | ₹220 Cr | -22.60 | |
Dec2023 | ₹284 Cr | 61.50 | |
Sep2023 | ₹176 Cr | 58.70 | |
Jun2023 | ₹111 Cr | 3.50 | |
Mar2023 | ₹107 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 21.43 % |
Y-o-Y | -33.20 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 6.46 % | 21.43 | |
Sep2024 | 5.32 % | -19.15 | |
Jun2024 | 6.58 % | -6.93 | |
Mar2024 | 7.07 % | -26.89 | |
Dec2023 | 9.67 % | 51.57 | |
Sep2023 | 6.38 % | 59.10 | |
Jun2023 | 4.01 % | 4.16 | |
Mar2023 | 3.85 % | - |
JK CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 50.74 % |
Y-o-Y | -33.19 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹24.54 | 50.74 | |
Sep2024 | ₹16.28 | -32.11 | |
Jun2024 | ₹23.98 | -15.68 | |
Mar2024 | ₹28.44 | -22.57 | |
Dec2023 | ₹36.73 | 61.81 | |
Sep2023 | ₹22.7 | 56.77 | |
Jun2023 | ₹14.48 | 2.19 | |
Mar2023 | ₹14.17 | - |
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