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JK LAKSHMI CEMENT
Quarterly Results Analysis [Sep2024]

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JK LAKSHMI CEMENT Quarterly Results

Consolidated Sep2024
UnAudited
Jun2024
UnAudited
Mar2024
UnAudited
Dec2023
UnAudited
Sep2023
UnAudited
Jun2023
UnAudited
Mar2023
Audited
Dec2022
UnAudited
Revenues ₹1,234 Cr ₹1,564 Cr ₹1,781 Cr ₹1,703 Cr ₹1,575 Cr ₹1,730 Cr ₹1,862 Cr ₹1,562 Cr
Expenses ₹1,145 Cr ₹1,342 Cr ₹1,444 Cr ₹1,401 Cr ₹1,357 Cr ₹1,534 Cr ₹1,629 Cr ₹1,376 Cr
Operating Income ₹89 Cr ₹222 Cr ₹337 Cr ₹302 Cr ₹217 Cr ₹196 Cr ₹233 Cr ₹185 Cr
Other Income ₹8 Cr ₹13 Cr ₹26 Cr ₹17 Cr ₹14 Cr ₹11 Cr ₹17 Cr ₹14 Cr
Interest ₹43 Cr ₹48 Cr ₹45 Cr ₹39 Cr ₹34 Cr ₹33 Cr ₹29 Cr ₹35 Cr
Depreciation ₹75 Cr ₹72 Cr ₹68 Cr ₹66 Cr ₹57 Cr ₹56 Cr ₹59 Cr ₹57 Cr
Profit Before Tax ₹-20 Cr ₹115 Cr ₹250 Cr ₹223 Cr ₹141 Cr ₹119 Cr ₹162 Cr ₹107 Cr
Profit After Tax ₹-11 Cr ₹65 Cr ₹162 Cr ₹150 Cr ₹96 Cr ₹80 Cr ₹115 Cr ₹77 Cr
EPS ₹-1.19 ₹5.97 ₹13.34 ₹12.21 ₹7.87 ₹6.67 ₹9.35 ₹6.49
Industry Peers & Returns1W1M1Y
JK LAKSHMI CEMENT 7.4% -4.5% -7.3%
ULTRATECH CEMENT 6.1% 5.3% 24.6%
AMBUJA CEMENTS -8.1% -10.3% 14.9%
SHREE CEMENT 2.9% 1.4% -8.1%
ACC -4.5% -7% 9.5%
DALMIA BHARAT 5.5% 0.3% -19.8%
JK CEMENT 3.4% -1.6% 14.1%
THE RAMCO CEMENTS 4.8% 14.4% -9.2%
NUVOCO VISTAS CORPORATION 0.9% NA -5.1%

JK LAKSHMI CEMENT Quarterly Revenues

Revenues
Q-o-Q

-21.08 %

Y-o-Y

-21.61 %

Quarters Revenues % Change
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
19.23
Dec2022 ₹1,562 Cr -

JK LAKSHMI CEMENT Quarterly Operating Profit

Operating Profit
Q-o-Q

-59.86 %

Y-o-Y

-58.92 %

Quarters Operating Profit % Change
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
25.58
Dec2022 ₹185 Cr -
Operating Margins
Q-o-Q

-49.16 %

Y-o-Y

-47.61 %

Quarters Operating Margin% % Change
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%
5.31
Dec2022 11.86% -

JK LAKSHMI CEMENT Quarterly Profit After Tax

Profit After Tax(PAT)
Q-o-Q

Negative

Y-o-Y

Negative

Quarters Profit After Tax % Change
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
48.30
Dec2022 ₹77 Cr -
PAT Margins
Q-o-Q

Negative

Y-o-Y

Negative

Quarters PAT Margin(%) % Change
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 %
24.40
Dec2022 4.96 % -

JK LAKSHMI CEMENT Quarterly Earnings Per Share (EPS)

EPS
Q-o-Q

Negative

Y-o-Y

Negative

Quarters EPS % Change
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
44.07
Dec2022 ₹6.49 -

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