JK Lakshmi Cement Limited
NSE:JKLAKSHMI.NS
766.4 (INR) • At close November 8, 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 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2011 Q4 | 2011 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 15,638.8 | 17,808.5 | 17,028.4 | 15,745.3 | 17,302.5 | 18,620.7 | 15,617.4 | 13,735.5 | 16,541.4 | 15,998.3 | 12,856.8 | 12,088 | 13,255.8 | 14,243.2 | 12,598.4 | 11,317.4 | 9,115.4 | 11,374.7 | 10,779.2 | 10,123.6 | 11,363.2 | 12,793.3 | 10,384.6 | 9,586 | 10,399.2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 9,006.6 | 9,504 | 3,154 | 3,427.5 | 10,424 | 9,701.7 | 7,764.1 | 2,723.1 | 7,600.9 | 10,511.9 | 5,884.6 | 5,239.6 | 5,381.6 | 8,491.7 | 5,110 | 4,703.9 | 3,741.4 | -3,657.8 | 4,921.4 | 4,508.1 | 4,843 | -3,075.6 | 4,926.2 | 4,725.1 | 5,005.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 6,632.2 | 8,304.5 | 13,874.4 | 12,317.8 | 6,878.5 | 8,919 | 7,853.3 | 11,012.4 | 8,940.5 | 5,486.4 | 6,972.2 | 6,848.4 | 7,874.2 | 5,751.5 | 7,488.4 | 6,613.5 | 5,374 | 15,032.5 | 5,857.8 | 5,615.5 | 6,520.2 | 15,868.9 | 5,458.4 | 4,860.9 | 5,393.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.424 | 0.466 | 0.815 | 0.782 | 0.398 | 0.479 | 0.503 | 0.802 | 0.54 | 0.343 | 0.542 | 0.567 | 0.594 | 0.404 | 0.594 | 0.584 | 0.59 | 1.322 | 0.543 | 0.555 | 0.574 | 1.24 | 0.526 | 0.507 | 0.519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 67.5 | 0 | 0 | 0 | 76.3 | 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
| 0 | 4,925.3 | 0 | 0 | 0 | 4,758.9 | 0 | 0 | 0 | 4,214.3 | 0 | 0 | 0 | 4,009 | 0 | 0 | 0 | 3,320.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 692.7 | 0 | 0 | 0 | 623.9 | 0 | 0 | 0 | 645.5 | 0 | 0 | 0 | 606.6 | 0 | 0 | 0 | 775.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 5,125.3 | 5,618 | 5,339.4 | 4,802.1 | 5,473.4 | 5,382.8 | 5,037 | 4,252 | 5,352.7 | 4,859.8 | 4,280.4 | 3,971.8 | 4,364.3 | 4,615.6 | 3,502.1 | 3,030.9 | 2,626.9 | 4,095.4 | 2,986.3 | 2,748.9 | 3,104.2 | 6,546.9 | 3,296.1 | 2,990.1 | 3,439.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 130.8 | 263 | 167 | 139.8 | 111.3 | 166.9 | 143.2 | 196 | 6,931.5 | -449.6 | 181.3 | 175.8 | 167.8 | -372.3 | 203.8 | 178.6 | 70 | -172.6 | 149.9 | 57.5 | 56 | -207.7 | 145.3 | 153.5 | 119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 5,125.3 | 5,618 | 11,510.1 | 10,711.7 | 5,473.4 | 7,180.5 | 6,568.3 | 9,941.1 | 6,931.5 | 2,833.9 | 5,786.7 | 5,459.9 | 5,829.3 | 3,175.8 | 5,771.1 | 4,938.9 | 4,209.1 | 13,281 | 4,649.8 | 4,350.4 | 4,962.5 | 14,872.4 | 4,929.1 | 4,426.8 | 4,927.7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income
| 1,506.9 | 2,686.5 | 2,532 | 1,745.7 | 1,405.1 | 1,738.5 | 1,428.1 | 1,267.3 | 2,078 | 2,653.5 | 1,185.5 | 1,388.5 | 2,044.9 | 2,575.7 | 1,717.3 | 1,674.6 | 1,164.9 | 1,751.5 | 1,208 | 1,265.1 | 1,557.7 | 996.5 | 529.3 | 434.1 | 466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income Ratio
| 0.096 | 0.151 | 0.149 | 0.111 | 0.081 | 0.093 | 0.091 | 0.092 | 0.126 | 0.166 | 0.092 | 0.115 | 0.154 | 0.181 | 0.136 | 0.148 | 0.128 | 0.154 | 0.112 | 0.125 | 0.137 | 0.078 | 0.051 | 0.045 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -353.4 | -183.2 | -302.2 | -336 | -219.7 | -120.4 | -354 | -334.1 | -358.6 | -443.9 | -185.6 | -179.3 | -200.2 | -507 | -284.6 | -335.3 | -445 | -345.5 | -437.4 | -498.6 | -810.9 | -465.2 | -497 | -504.8 | -470.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax
| 1,153.5 | 2,503.3 | 2,229.8 | 1,409.7 | 1,185.4 | 1,618.1 | 1,074.1 | 933.2 | 1,719.4 | 2,209.6 | 999.9 | 1,209.2 | 1,844.7 | 2,068.7 | 1,432.7 | 1,339.3 | 719.9 | 1,406 | 770.6 | 766.5 | 746.8 | 531.3 | 32.3 | -70.7 | -4.6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Before Tax Ratio
| 0.074 | 0.141 | 0.131 | 0.09 | 0.069 | 0.087 | 0.069 | 0.068 | 0.104 | 0.138 | 0.078 | 0.1 | 0.139 | 0.145 | 0.114 | 0.118 | 0.079 | 0.124 | 0.071 | 0.076 | 0.066 | 0.042 | 0.003 | -0.007 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 503.5 | 879.4 | 728.3 | 451 | 387.5 | 469.8 | 299.9 | 315.3 | 568.7 | 326 | 342.3 | 336.3 | 483 | 477.4 | 248.4 | 410 | 213.8 | 419.7 | 262.2 | 269.3 | 209.3 | 131.5 | 0.1 | -13.7 | -35.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income
| 703 | 1,570.1 | 1,436.7 | 926.7 | 784.7 | 1,100.3 | 763.8 | 610.3 | 1,111.8 | 1,837.3 | 641.2 | 843.4 | 1,313.7 | 1,529.1 | 1,140 | 895.5 | 489.2 | 991.5 | 504.1 | 486.7 | 498.1 | 408.8 | 91.2 | -48 | 60.5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net Income Ratio
| 0.045 | 0.088 | 0.084 | 0.059 | 0.045 | 0.059 | 0.049 | 0.044 | 0.067 | 0.115 | 0.05 | 0.07 | 0.099 | 0.107 | 0.09 | 0.079 | 0.054 | 0.087 | 0.047 | 0.048 | 0.044 | 0.032 | 0.009 | -0.005 | 0.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 5.97 | 13.34 | 12.21 | 7.88 | 6.67 | 9.35 | 6.49 | 5.19 | 9.45 | 15.61 | 5.45 | 7.17 | 11.16 | 13 | 9.69 | 7.61 | 4.16 | 8.43 | 4.28 | 4.14 | 4.23 | 3.47 | 0.78 | -0.41 | 0.51 | 3.44 | 4.57 | 1.2 | 1.33 | 2.72 | 3.5 | 2.48 | 4.02 |
| EPS Diluted
| 5.97 | 13.34 | 12.21 | 7.88 | 6.67 | 9.35 | 6.49 | 5.19 | 9.45 | 15.61 | 5.45 | 7.17 | 11.16 | 13 | 9.69 | 7.61 | 4.16 | 8.43 | 4.28 | 4.14 | 4.23 | 3.47 | 0.78 | -0.41 | 0.51 | 3.44 | 4.57 | 1.2 | 1.33 | 2.72 | 3.5 | 2.48 | 4.02 |
| EBITDA
| 2,223.7 | 3,365.2 | 3,189.1 | 2,312.2 | 1,962.3 | 2,493.5 | 1,995.8 | 1,835.3 | 2,637.5 | 3,101.4 | 1,917.5 | 2,116.9 | 2,750.6 | 2,990.7 | 2,486.1 | 2,424.8 | 1,796.3 | 2,197.2 | 1,921.2 | 1,838.3 | 2,144.8 | 1,323.2 | 1,205 | 1,119.1 | 1,109.3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EBITDA Ratio
| 0.142 | 0.189 | 0.187 | 0.147 | 0.113 | 0.134 | 0.128 | 0.134 | 0.159 | 0.194 | 0.149 | 0.175 | 0.208 | 0.21 | 0.197 | 0.214 | 0.197 | 0.193 | 0.178 | 0.182 | 0.189 | 0.103 | 0.116 | 0.117 | 0.107 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |