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JK CEMENT
Quarterly Results Analysis [Dec2024]

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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 & Returns1W1M1Y
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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