JK Lakshmi Cement Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 1,765.22 | 1,915.19 | 1,383.93 |
| Operating Expense | 1,429.73 | 1,546.94 | 1,230.76 |
| Net Profit | 151.67 | 169.81 | 59.64 |
| Net Profit Margin | 8.59 | 8.87 | 4.31 |
| Earning Per Share | 12.22 | 13.70 | 5.07 |
| EBIDTA | 285.71 | 290.28 | 143.74 |
| Effective Tax Rate | 1.45 | TBA | 10.52 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 1765.22 |
| Operating Expense | 1429.73 |
| Net Profit | 151.67 |
| Net Profit Margin | 8.59 |
| Earning Per Share | 12.22 |
| EBIDTA | 285.71 |
| Effective Tax Rate | 1.45 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 6,192.62 | 6,788.47 | 6,071.05 |
| Operating Expenses Annual | 5,327.43 | 5,736.60 | 5,366.78 |
| Operating Profit Annual | 882.83 | 1,129.17 | 766.50 |
| Interest Annual | 181.17 | 150.43 | 91.50 |
| Depreciation | 297.13 | 243.96 | 191.79 |
| Net Profit Annual | 282.72 | 488.23 | 330.77 |
| Tax Annual | 120.18 | 244.69 | 150.69 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 6,192.62 |
| Operating Expenses Annual | 5,327.43 |
| Operating Profit Annual | 882.83 |
| Interest Annual | 181.17 |
| Depreciation | 297.13 |
| Net Profit Annual | 282.72 |
| Tax Annual | 120.18 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 121.54 | 142.94 | 67.13 |
| Cash Flow from Operations | 759.74 | 831.15 | 453.95 |
| Cash Flow from Investing | -1,123.33 | -827.72 | -48.19 |
| Cash Flow from Financing | 317.85 | -24.83 | -333.97 |
| Cash Flow at the End | 75.80 | 121.54 | 138.92 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 121.54 |
| Cash Flow from Operations | 759.74 |
| Cash Flow from Investing | -1,123.33 |
| Cash Flow from Financing | 317.85 |
| Cash Flow at the End | 75.80 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 14.26 | 14.68 | 12.63 |
| PBIT Margin (%) | 9.43 | 11.60 | 9.44 |
| PBT Margin (%) | 9.38 | 11.47 | 9.34 |
| Net PROFIT Margin (%) | 4.57 | 6.71 | 5.45 |
| Return On Networth / Equity (%) | 8.49 | 14.62 | 12.78 |
| Return On Networth /Employed (%) | 10.77 | 17.76 | 14.77 |
| Return On Assets (%) | 5.20 | 10.27 | 8.50 |
| Total Debt / Equity (X) | 0.52 | 0.28 | 0.36 |
| Asset Turnover Ratio (%) | 1.14 | 1.53 | 1.56 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 14.26 |
| PBIT Margin (%) | 9.43 |
| PBT Margin (%) | 9.38 |
| Net PROFIT Margin (%) | 4.57 |
| Return On Networth / Equity (%) | 8.49 |
| Return On Networth /Employed (%) | 10.77 |
| Return On Assets (%) | 5.20 |
| Total Debt / Equity (X) | 0.52 |
| Asset Turnover Ratio (%) | 1.14 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 5,025.08 | 4,635.38 | 2,706.80 |
| Total Current Assets Annual | 2,059.99 | 1,904.51 | 1,883.32 |
| Non Current Assets Annual | 6,393.12 | 5,673.01 | 3,327.85 |
| Total Shareholders Funds Annual | 3,579.46 | 3,284.99 | 2,723.74 |
| Total Assets Annual | 8,453.11 | 7,577.52 | 5,211.17 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 5,025.08 |
| Total Current Assets Annual | 2,059.99 |
| Non Current Assets Annual | 6,393.12 |
| Total Shareholders Funds Annual | 3,579.46 |
| Total Assets Annual | 8,453.11 |
EPS (INR)
Expected
12.76
Reported
12.10
Surprise
-5.17%
Mar 2025
EPS beaten by -5.17%
Dec 2024
EPS beaten by -5.09%
Sep 2024
EPS beaten by 0.00%
