J.K. Cement Limited (JKCEMENT.NS) - Quarterly Income Statement

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JKCEMENT.NS
Financials

4626.35 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2013 Q4	2013 Q3	2012 Q4	2012 Q3
Revenue Numbers are in millions	28,075.7	31,057.7	29,348.347	27,527.718	27,626.284	27,900.811	24,325.038	22,279.508	22,696.635	22,005.815	20,304.93	18,950.151	17,141.498	20,372.176	18,327.123	16,343.968	10,048.455	14,787.486	14,717.804	13,176.303	13,939.289	14,165.571	13,282.251	11,779.104	12,023.311	0	0	0	0
Cost of Revenue Numbers are in millions	14,145.2	15,137.3	3,849.2	4,583.7	4,644.268	4,555.597	4,122.56	3,678.404	3,571.846	9,507.794	2,972.24	3,169.069	2,440.093	7,337.165	2,748.475	2,447.206	2,046.817	5,661.204	2,482.875	2,272.859	1,849.095	6,235.282	2,366.299	1,793.07	1,933.542	0	0	0	0
Gross Profit Numbers are in millions	13,930.5	15,920.4	25,499.147	22,944.018	22,982.016	23,345.214	20,202.478	18,601.104	19,124.789	12,498.021	17,332.69	15,781.082	14,701.405	13,035.011	15,578.648	13,896.762	8,001.638	9,126.282	12,234.929	10,903.444	12,090.194	7,930.289	10,915.952	9,986.034	10,089.769	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.496	0.513	0.869	0.833	0.832	0.837	0.831	0.835	0.843	0.568	0.854	0.833	0.858	0.64	0.85	0.85	0.796	0.617	0.831	0.828	0.867	0.56	0.822	0.848	0.839	0	0	0	0
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	4,346.6	5,041.4	0	0	0	0	0	3,633.354	0	1,259.97	0	0	0	848.834	0	0	0	0	0	0	0	126.075	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	6,194.6	6,809.6	6,148.253	5,361.585	5,842.062	5,905.419	5,179.374	4,626.903	4,619.44	7,322.194	4,105.693	3,976.405	3,578.171	6,648.604	3,662.733	0	1,834.708	0	2,841.176	2,455.724	2,617.338	4,935.122	2,886.512	2,474.484	2,761.323	0	0	0	0
SG&A Numbers are in millions	10,541.2	11,851	6,148.253	5,361.585	5,842.062	5,905.419	5,179.374	8,260.257	4,619.44	8,582.164	4,105.693	3,976.405	3,578.171	7,497.438	3,662.733	0	1,834.708	0	2,841.176	2,455.724	2,617.338	5,061.197	2,886.512	2,474.484	2,761.323	0	0	0	0
Other Expenses Numbers are in millions	447.4	456.827	384.524	293.33	315.919	-25,376.413	223.049	216.904	176.422	-415.215	257.822	479.447	273.225	-594.971	302.251	285.562	201.315	-3,231.622	-2,503.063	-2,211.035	173.419	-3,199.346	-2,608.128	-2,389.917	160.221	0	0	0	0
Operating Expenses Numbers are in millions	10,541.2	11,851	20,652.371	19,645.085	20,251.666	-4,620.837	18,946.048	16,610.475	16,143.143	9,228.801	14,548.712	13,322.506	11,478.751	8,868.409	11,850.92	10,334.267	6,612.396	3,151.897	7,306.862	6,653.763	9,650.042	2,524.228	6,707.089	6,272.763	8,990.096	0	0	0	0
Operating Income Numbers are in millions	3,389.3	4,069.4	5,231.3	3,592.263	2,730.35	2,593.136	1,478.744	2,205.44	2,981.646	3,238.575	2,783.978	2,458.576	3,222.654	4,166.602	3,727.728	6,675.73	1,389.242	8,944.237	7,769.243	6,705.405	2,440.152	8,450.678	7,095.375	6,187.755	1,099.673	0	0	0	0
Operating Income Ratio Numbers are in millions	0.121	0.131	0.178	0.13	0.099	0.093	0.061	0.099	0.131	0.147	0.137	0.13	0.188	0.205	0.203	0.408	0.138	0.605	0.528	0.509	0.175	0.597	0.534	0.525	0.091	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-657.6	-597.6	-1,141.35	-1,150.128	-924.527	-1,011.46	-786.85	-669.936	-477.804	-613.998	-448.304	-161.584	-350.77	-772.238	-360.932	-3,435.5	-463.824	-6,537.083	-6,007.581	-5,358.247	-475.258	-6,334.529	-6,140.442	-5,529.784	-501.326	0	0	0	0
Income Before Tax Numbers are in millions	2,731.7	3,471.8	4,089.95	2,442.135	1,805.823	1,581.676	691.894	1,535.504	2,503.842	2,624.577	2,335.674	2,296.992	2,871.884	3,394.364	3,366.796	3,240.23	925.418	2,407.154	1,761.662	1,347.158	1,964.894	2,116.149	954.933	657.971	598.347	0	0	0	0
Income Before Tax Ratio Numbers are in millions	0.097	0.112	0.139	0.089	0.065	0.057	0.028	0.069	0.11	0.119	0.115	0.121	0.168	0.167	0.184	0.198	0.092	0.163	0.12	0.102	0.141	0.149	0.072	0.056	0.05	0	0	0	0
Income Tax Expense Numbers are in millions	883.5	1,275	1,251.849	657.34	671.124	480.801	320.334	425.084	895.902	630.177	933.804	802.021	971.014	1,251.247	1,193.942	1,024.652	425.954	798.905	518.672	552.099	641.84	615.409	564.095	161.477	147.021	0	0	0	0
Net Income Numbers are in millions	1,853.1	2,197.464	2,838.237	1,781.071	1,119.2	1,122.68	389.881	1,123.846	1,626.86	2,011.283	1,427.084	1,513.366	1,919.46	2,159.113	2,193.798	2,211.507	522.816	1,738.529	1,242.99	795.059	1,323.054	1,500.74	390.838	496.494	451.326	0	0	0	0
Net Income Ratio Numbers are in millions	0.066	0.071	0.097	0.065	0.041	0.04	0.016	0.05	0.072	0.091	0.07	0.08	0.112	0.106	0.12	0.135	0.052	0.118	0.084	0.06	0.095	0.106	0.029	0.042	0.038	0	0	0	0
EPS Numbers are in millions	23.98	28.44	36.73	23.05	14.84	14.53	5.05	14.54	21.05	27.09	18.14	19.59	24.84	27.94	28.39	28.7	6.82	22.5	16.25	10.6	17.72	19.42	5.58	7.1	6.45	8.08	1.6	7.65	7.78
EPS Diluted Numbers are in millions	23.98	28.44	36.73	23.05	14.84	14.53	5.05	14.54	20.81	27.09	18.14	19.59	24.84	27.94	28.39	28.7	6.82	22.5	16.25	10.6	17.72	19.42	5.58	7.1	6.45	8.08	1.6	7.64	7.78
EBITDA Numbers are in millions	4,862	5,599.4	6,635.659	4,962.892	4,393.886	3,878.475	2,659.751	3,266.18	4,212.695	4,204.274	3,913.17	3,777.018	4,302.398	4,746.818	4,805.519	4,599.776	2,327.107	3,976.472	3,127.039	2,733.274	3,256.165	3,006.12	2,194.728	1,946.458	1,849.081	0	0	0	0
EBITDA Ratio Numbers are in millions	0.173	0.18	0.226	0.18	0.159	0.139	0.109	0.147	0.186	0.191	0.193	0.199	0.251	0.233	0.262	0.281	0.232	0.269	0.212	0.207	0.234	0.212	0.165	0.165	0.154	0	0	0	0

J.K. Cement Limited

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