JK LAKSHMI CEMENT
Quarterly Results Analysis [Sep2024]
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 & Returns | 1W | 1M | 1Y |
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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