JK LAKSHMI CEMENT
Quarterly Results Analysis [Dec2024]
JK LAKSHMI CEMENT Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,497 Cr | ₹1,234 Cr | ₹1,564 Cr | ₹1,781 Cr | ₹1,703 Cr | ₹1,575 Cr | ₹1,730 Cr | ₹1,862 Cr |
Expenses | ₹1,295 Cr | ₹1,145 Cr | ₹1,342 Cr | ₹1,444 Cr | ₹1,401 Cr | ₹1,357 Cr | ₹1,534 Cr | ₹1,629 Cr |
Operating Income | ₹202 Cr | ₹89 Cr | ₹222 Cr | ₹337 Cr | ₹302 Cr | ₹217 Cr | ₹196 Cr | ₹233 Cr |
Other Income | ₹9 Cr | ₹8 Cr | ₹13 Cr | ₹26 Cr | ₹17 Cr | ₹14 Cr | ₹11 Cr | ₹17 Cr |
Interest | ₹45 Cr | ₹43 Cr | ₹48 Cr | ₹45 Cr | ₹39 Cr | ₹34 Cr | ₹33 Cr | ₹29 Cr |
Depreciation | ₹76 Cr | ₹75 Cr | ₹72 Cr | ₹68 Cr | ₹66 Cr | ₹57 Cr | ₹56 Cr | ₹59 Cr |
Profit Before Tax | ₹89 Cr | ₹-20 Cr | ₹115 Cr | ₹250 Cr | ₹223 Cr | ₹141 Cr | ₹119 Cr | ₹162 Cr |
Profit After Tax | ₹63 Cr | ₹-11 Cr | ₹65 Cr | ₹162 Cr | ₹150 Cr | ₹96 Cr | ₹80 Cr | ₹115 Cr |
EPS | ₹5.05 | ₹-1.19 | ₹5.97 | ₹13.34 | ₹12.21 | ₹7.87 | ₹6.67 | ₹9.35 |
Industry Peers & Returns | 1W | 1M | 1Y |
JK LAKSHMI CEMENT | 4.3% | 5.3% | -14.9% |
ULTRATECH CEMENT | 1.8% | 1.8% | 15.2% |
AMBUJA CEMENTS | 2.4% | -2.2% | -7.9% |
SHREE CEMENT | 1.7% | 7.1% | 2.9% |
ACC | -0.1% | 1.1% | -19% |
DALMIA BHARAT | 2.2% | 3.5% | -13.9% |
JK CEMENT | 3.9% | 3.4% | 13.6% |
THE RAMCO CEMENTS | -0.6% | -4.7% | -9.1% |
NUVOCO VISTAS CORPORATION | 6.6% | 3.5% | -0.4% |
JK LAKSHMI CEMENT Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 21.27 % |
Y-o-Y | -12.10 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹1,497 Cr | 21.27 | |
Sep2024 | ₹1,234 Cr | -21.08 | |
Jun2024 | ₹1,564 Cr | -12.18 | |
Mar2024 | ₹1,781 Cr | 4.58 | |
Dec2023 | ₹1,703 Cr | 8.15 | |
Sep2023 | ₹1,575 Cr | -9.00 | |
Jun2023 | ₹1,730 Cr | -7.08 | |
Mar2023 | ₹1,862 Cr | - |
JK LAKSHMI CEMENT Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 126.03 % |
Y-o-Y | -33.23 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹202 Cr | 126.03 | |
Sep2024 | ₹89 Cr | -59.86 | |
Jun2024 | ₹222 Cr | -33.92 | |
Mar2024 | ₹337 Cr | 11.38 | |
Dec2023 | ₹302 Cr | 39.07 | |
Sep2023 | ₹217 Cr | 10.72 | |
Jun2023 | ₹196 Cr | -15.66 | |
Mar2023 | ₹233 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 86.45 % |
Y-o-Y | -24.01 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 13.48% | 86.45 | |
Sep2024 | 7.23% | -49.16 | |
Jun2024 | 14.22% | -24.76 | |
Mar2024 | 18.9% | 6.54 | |
Dec2023 | 17.74% | 28.55 | |
Sep2023 | 13.8% | 21.69 | |
Jun2023 | 11.34% | -9.21 | |
Mar2023 | 12.49% | - |
JK LAKSHMI CEMENT Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -58.19 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹63 Cr | Positive | |
Sep2024 | ₹-11 Cr | Negative | |
Jun2024 | ₹65 Cr | -59.97 | |
Mar2024 | ₹162 Cr | 8.20 | |
Dec2023 | ₹150 Cr | 56.51 | |
Sep2023 | ₹96 Cr | 20.18 | |
Jun2023 | ₹80 Cr | -30.51 | |
Mar2023 | ₹115 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -52.44 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 4.19 % | Positive | |
Sep2024 | -0.89 % | Negative | |
Jun2024 | 4.16 % | -54.39 | |
Mar2024 | 9.12 % | 3.52 | |
Dec2023 | 8.81 % | 44.66 | |
Sep2023 | 6.09 % | 32.10 | |
Jun2023 | 4.61 % | -25.28 | |
Mar2023 | 6.17 % | - |
JK LAKSHMI CEMENT Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | -58.64 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹5.05 | Positive | |
Sep2024 | ₹-1.19 | Negative | |
Jun2024 | ₹5.97 | -55.25 | |
Mar2024 | ₹13.34 | 9.25 | |
Dec2023 | ₹12.21 | 55.15 | |
Sep2023 | ₹7.87 | 17.99 | |
Jun2023 | ₹6.67 | -28.66 | |
Mar2023 | ₹9.35 | - |
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