JK Lakshmi Cem.

Market Cap: Mid Cap
Industry: Cement
ISIN: INE786A01032
NSEID: JKLAKSHMI
BSEID: 500380

INR

789.45

-9.95 (-1.24%)

BSENSE

Apr 11, 12:53 PM

BSE+NSE Vol: 34.79 k

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Quarterly Results

Results Snapshot

YoYQoQ

Figures in Rs cr

Consolidate Quarterly Results

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Sep'23

Jun'23

Net Sales

1,496.83

1,234.29

1,563.88

1,780.85

1,702.84

1,574.53

1,730.25

Other Operating Income

0.00

Total Operating income

1,496.83

1,234.29

1,563.88

1,780.85

1,702.84

1,574.53

1,730.25

Raw Material Cost

234.19

207.68

221.15

253.94

254.15

227.45

248.14

Purchase of Finished goods

42.94

61.17

96.98

138.24

116.16

132.97

143.99

(Increase) / Decrease In Stocks

-2.33

-24.29

67.27

-20.22

-69.09

-17.67

28.39

Employee Cost

114.35

110.04

101.35

95.27

109.60

104.33

108.43

Power Cost

350.69

320.65

342.23

415.30

441.76

429.98

457.73

Manufacturing Expenses

347.46

281.64

315.19

347.15

343.27

298.97

343.30

Selling and Distribution Expenses

0.00

Other Expenses

207.78

188.14

197.34

214.65

204.85

181.24

204.04

Total Expenditure (Excl Depreciation)

1,295.08

1,145.03

1,341.51

1,444.33

1,400.70

1,357.27

1,534.02

Operating Profit (PBDIT) excl Other Income

201.75

89.26

222.37

336.52

302.14

217.26

196.23

Other Income

9.04

8.38

13.08

26.30

16.70

13.98

11.13

Operating Profit (PBDIT)

210.79

97.64

235.45

362.82

318.84

231.24

207.36

Interest

45.30

43.09

48.42

44.62

39.11

33.60

33.10

Exceptional Items

0.00

8.89

0.00

Gross Profit (PBDT)

165.49

54.55

187.03

318.20

288.62

197.64

174.26

Depreciation

76.19

74.89

71.68

67.87

65.71

56.65

55.72

Profit Before Tax

87.01

-28.64

117.95

250.00

222.98

140.97

118.54

Tax

26.55

-9.40

50.35

87.94

72.83

45.10

38.75

Provisions and contingencies

0.00

Profit After Tax

62.75

-10.94

65.00

162.39

150.08

95.89

79.79

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

62.75

-10.94

65.00

162.39

150.08

95.89

79.79

Share in Profit of Associates

-2.29

-8.30

2.60

-0.33

0.07

-0.02

0.00

Minority Interest

1.06

-5.25

-2.70

5.05

6.48

3.20

1.32

Other related items

0.00

Consolidated Net Profit

59.40

-13.99

70.30

157.01

143.67

92.67

78.47

Equity Capital

58.85

Face Value

5.0

Reserves

0.00

3,192.03

0.00

Earnings per share (EPS)

5.05

-1.19

5.97

13.34

12.21

7.87

6.67

Diluted Earnings per share

5.05

-1.19

5.97

13.34

12.21

7.88

6.67

Operating Profit Margin (Excl OI)

13.48%

7.23%

14.22%

18.9%

17.74%

13.8%

11.34%

Gross Profit Margin

11.06%

4.42%

11.96%

17.87%

16.95%

12.55%

10.07%

PAT Margin

4.04%

-1.56%

4.32%

9.1%

8.82%

6.09%

4.61%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Dec 2024 is 21.27% vs -21.08% in Sep 2024

Consolidate Net Profit

QoQ Growth in quarter ended Dec 2024 is 524.59% vs -119.90% in Sep 2024

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Dec 2024 is 126.03% vs -59.86% in Sep 2024

Interest

QoQ Growth in quarter ended Dec 2024 is 5.13% vs -11.01% in Sep 2024

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

Compare Quarterly Results Of JK Lakshmi Cem. With

Select Peers

Figures in Rs cr

Consolidate Quarterly Results

Change(INR)

Change(%)

Net Sales

1,496.83

2,930.28

-1,433.45

-48.92%

Other Operating Income

0.00

Total Operating income

1,496.83

2,930.28

-1,433.45

-48.92%

Raw Material Cost

234.19

454.01

-219.82

-48.42%

Purchase of Finished goods

42.94

64.55

-21.61

-33.48%

(Increase) / Decrease In Stocks

-2.33

-41.15

38.82

94.34%

Employee Cost

114.35

228.75

-114.40

-50.01%

Power Cost

350.69

553.12

-202.43

-36.60%

Manufacturing Expenses

347.46

660.44

-312.98

-47.39%

Selling and Distribution Expenses

0.00

Other Expenses

207.78

518.44

-310.66

-59.92%

Total Expenditure (Excl Depreciation)

1,295.08

2,438.16

-1,143.08

-46.88%

Operating Profit (PBDIT) excl Other Income

201.75

492.12

-290.37

-59.00%

Other Income

9.04

44.55

-35.51

-79.71%

Operating Profit (PBDIT)

210.79

536.67

-325.88

-60.72%

Interest

45.30

112.41

-67.11

-59.70%

Exceptional Items

0.00

Gross Profit (PBDT)

165.49

424.26

-258.77

-60.99%

Depreciation

76.19

145.65

-69.46

-47.69%

Profit Before Tax

87.01

279.26

-192.25

-68.84%

Tax

26.55

89.39

-62.84

-70.30%

Provisions and contingencies

0.00

Profit After Tax

62.75

189.22

-126.47

-66.84%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

62.75

189.22

-126.47

-66.84%

Share in Profit of Associates

-2.29

0.65

-2.94

-452.31%

Minority Interest

1.06

0.25

0.81

324.00%

Other related items

0.00

Consolidated Net Profit

59.40

189.62

-130.22

-68.67%

Equity Capital

58.85

77.27

-18.42

-23.84%

Face Value

5.00

10.00

0.00

Reserves

0.00

Earnings per share (EPS)

5.05

24.54

-19.49

-79.42%

Diluted Earnings per share

5.05

24.54

-19.49

-79.42%

Operating Profit Margin (Excl OI)

13.48%

16.79%

0.00

-3.31%

Gross Profit Margin

11.06%

14.48%

0.00

-3.42%

PAT Margin

4.04%

6.48%

0.00

-2.44%

Public Share Holdings (%)

0.00%

0.00

0.00%

Pledged Promotor Holding (%)

0.00%

0.00

0.00%

Quarterly - Net Sales

Net Sales 1,496.83 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 21.27% vs -21.08% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -12.10% vs 9.03% in Dec 2023

Quarterly - Consolidate Net Profit

Consolidate Net Profit 59.40 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 524.59% vs -119.90% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -58.66% vs 88.10% in Dec 2023

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 201.75 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 126.03% vs -59.86% in Sep 2024

YoY Growth in quarter ended Dec 2024 is -33.23% vs 63.08% in Dec 2023

Quarterly - Interest

Interest 45.30 Cr

in Dec 2024

Figures in Rs Cr

QoQ Growth in quarter ended Dec 2024 is 5.13% vs -11.01% in Sep 2024

YoY Growth in quarter ended Dec 2024 is 15.83% vs 10.48% in Dec 2023

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 13.48%

in Dec 2024

Figures in Rs %

QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024

YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023