J K Cement Ltd
NSE:JKCEMENT
Income Statement
Earnings Waterfall
J K Cement Ltd
Income Statement
J K Cement Ltd
| Mar-2005 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2007 | Sep-2007 | Dec-2007 | Mar-2008 | Jun-2008 | Sep-2008 | Dec-2008 | Mar-2009 | Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
243
|
0
|
0
|
0
|
582
|
0
|
0
|
0
|
529
|
0
|
0
|
0
|
512
|
0
|
0
|
0
|
547
|
0
|
0
|
0
|
694
|
0
|
0
|
0
|
2 542
|
0
|
0
|
0
|
2 658
|
0
|
0
|
0
|
2 434
|
0
|
0
|
0
|
2 547
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
4 302
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
3 294
N/A
|
4 174
+27%
|
6 247
+50%
|
7 268
+16%
|
8 737
+20%
|
9 576
+10%
|
10 236
+7%
|
11 215
+10%
|
12 333
+10%
|
12 919
+5%
|
13 769
+7%
|
14 482
+5%
|
14 585
+1%
|
14 825
+2%
|
14 858
+0%
|
14 574
-2%
|
14 968
+3%
|
15 909
+6%
|
16 689
+5%
|
17 387
+4%
|
18 268
+5%
|
12 606
-31%
|
24 385
+93%
|
37 667
+54%
|
52 587
+40%
|
53 919
+3%
|
56 043
+4%
|
57 479
+3%
|
58 016
+1%
|
54 126
-7%
|
56 567
+5%
|
60 176
+6%
|
66 061
+10%
|
73 153
+11%
|
75 759
+4%
|
77 737
+3%
|
79 908
+3%
|
85 464
+7%
|
88 794
+4%
|
92 814
+5%
|
97 202
+5%
|
102 132
+5%
|
107 380
+5%
|
112 403
+5%
|
115 560
+3%
|
116 009
+0%
|
114 083
-2%
|
114 037
0%
|
118 792
+4%
|
124 241
+5%
|
128 832
+4%
|
134 160
+4%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 852)
|
(2 198)
|
(3 262)
|
(3 726)
|
(4 552)
|
(4 007)
|
(4 145)
|
(4 378)
|
(5 358)
|
(4 644)
|
(4 875)
|
(4 988)
|
(6 041)
|
(6 208)
|
(6 560)
|
(6 621)
|
(6 558)
|
(6 671)
|
(6 463)
|
(6 598)
|
(7 412)
|
(4 776)
|
(9 137)
|
(14 227)
|
(23 497)
|
(19 755)
|
(20 281)
|
(20 409)
|
(23 213)
|
(18 724)
|
(19 230)
|
(20 152)
|
(26 234)
|
(24 355)
|
(25 730)
|
(27 132)
|
(34 609)
|
(32 517)
|
(35 189)
|
(38 729)
|
(41 562)
|
(44 380)
|
(45 855)
|
(45 128)
|
(50 929)
|
(43 183)
|
(41 711)
|
(41 661)
|
(48 868)
|
(42 987)
|
(44 264)
|
(46 643)
|
|
| Gross Profit |
1 442
N/A
|
1 976
+37%
|
2 985
+51%
|
3 542
+19%
|
4 185
+18%
|
5 569
+33%
|
6 091
+9%
|
6 837
+12%
|
6 975
+2%
|
8 275
+19%
|
8 894
+7%
|
9 494
+7%
|
8 544
-10%
|
8 617
+1%
|
8 298
-4%
|
7 953
-4%
|
8 411
+6%
|
9 238
+10%
|
10 227
+11%
|
10 790
+6%
|
10 856
+1%
|
7 830
-28%
|
15 248
+95%
|
23 440
+54%
|
29 090
+24%
|
34 164
+17%
|
35 761
+5%
|
37 069
+4%
|
34 804
-6%
|
35 400
+2%
|
37 336
+5%
|
40 023
+7%
|
39 827
0%
|
48 798
+23%
|
50 029
+3%
|
50 605
+1%
|
45 299
-10%
|
52 945
+17%
|
53 602
+1%
|
54 082
+1%
|
55 639
+3%
|
57 751
+4%
|
61 525
+7%
|
67 275
+9%
|
64 631
-4%
|
72 827
+13%
|
72 372
-1%
|
72 376
+0%
|
69 924
-3%
|
81 255
+16%
|
84 568
+4%
|
87 517
+3%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 186)
|
(1 569)
|
(2 358)
|
(2 756)
|
(3 175)
|
(4 111)
|
(4 247)
|
(4 443)
|
(4 009)
|
(4 899)
|
(5 200)
|
(5 542)
|
(4 791)
|
(5 029)
|
(5 253)
|
(5 405)
|
(5 704)
|
(5 935)
|
(6 209)
|
(6 643)
|
(7 334)
|
(6 828)
|
(13 101)
|
(19 808)
|
(23 117)
|
(26 795)
|
(27 712)
|
(28 312)
|
(25 226)
|
(27 198)
|
(27 396)
|
(28 548)
|
(27 044)
|
(34 640)
|
(36 976)
|
(38 496)
|
(33 595)
|
(41 788)
|
(42 913)
|
(44 921)
|
(47 116)
|
(49 443)
|
(51 944)
|
(54 104)
|
(49 650)
|
(57 259)
|
(58 690)
|
(60 076)
|
(55 601)
|
(64 973)
|
(66 692)
|
(69 278)
|
|
| Selling, General & Administrative |
(1 060)
|
(1 043)
|
(1 565)
|
(1 853)
|
(2 865)
|
(2 489)
|
(2 612)
|
(2 750)
|
(3 678)
|
(2 956)
|
(3 175)
|
(3 428)
|
(4 380)
|
(4 552)
|
(4 649)
|
(4 709)
|
(4 524)
|
(5 308)
|
(5 396)
|
(5 540)
|
(5 626)
|
(3 965)
|
(7 484)
|
(11 376)
|
(20 229)
|
(15 016)
|
(15 289)
|
(15 365)
|
(20 898)
|
(14 735)
|
(15 150)
|
(16 087)
|
(22 477)
|
(19 709)
|
(20 915)
|
(21 538)
|
(28 124)
|
(23 357)
|
(24 099)
|
(25 351)
|
(26 709)
|
(28 203)
|
(29 239)
|
(30 595)
|
(41 028)
|
(32 699)
|
(33 508)
|
(34 264)
|
(46 438)
|
(37 557)
|
(38 552)
|
(40 466)
|
|
| Depreciation & Amortization |
(126)
|
(151)
|
(229)
|
(255)
|
(310)
|
(316)
|
(319)
|
(325)
|
(332)
|
(341)
|
(360)
|
(386)
|
(411)
|
(439)
|
(473)
|
(495)
|
(651)
|
(549)
|
(564)
|
(683)
|
(980)
|
(699)
|
(1 322)
|
(1 916)
|
(2 413)
|
(2 357)
|
(2 544)
|
(2 652)
|
(2 880)
|
(2 974)
|
(2 916)
|
(2 990)
|
(3 062)
|
(3 133)
|
(3 220)
|
(3 315)
|
(3 425)
|
(3 673)
|
(3 895)
|
(4 205)
|
(4 619)
|
(4 875)
|
(5 221)
|
(5 445)
|
(5 726)
|
(5 814)
|
(5 870)
|
(5 922)
|
(6 015)
|
(6 006)
|
(6 038)
|
(6 329)
|
|
| Other Operating Expenses |
0
|
(375)
|
(564)
|
(648)
|
0
|
(1 305)
|
(1 315)
|
(1 367)
|
0
|
(1 604)
|
(1 666)
|
(1 730)
|
0
|
(39)
|
(133)
|
(202)
|
(530)
|
(78)
|
(249)
|
(421)
|
(728)
|
(2 164)
|
(4 294)
|
(6 515)
|
(475)
|
(9 423)
|
(9 881)
|
(10 297)
|
(1 448)
|
(9 490)
|
(9 331)
|
(9 472)
|
(1 505)
|
(11 797)
|
(12 840)
|
(13 642)
|
(2 047)
|
(14 758)
|
(14 919)
|
(15 364)
|
(15 788)
|
(16 364)
|
(17 483)
|
(18 064)
|
(2 897)
|
(18 746)
|
(19 311)
|
(19 890)
|
(3 148)
|
(21 410)
|
(22 102)
|
(22 483)
|
|
| Operating Income |
257
N/A
|
407
+58%
|
627
+54%
|
786
+25%
|
1 010
+28%
|
1 458
+44%
|
1 844
+26%
|
2 394
+30%
|
2 966
+24%
|
3 375
+14%
|
3 693
+9%
|
3 950
+7%
|
3 753
-5%
|
3 585
-4%
|
3 043
-15%
|
2 547
-16%
|
2 706
+6%
|
3 305
+22%
|
4 018
+22%
|
4 146
+3%
|
3 522
-15%
|
1 002
-72%
|
2 147
+114%
|
3 632
+69%
|
5 973
+64%
|
7 369
+23%
|
8 050
+9%
|
8 758
+9%
|
9 578
+9%
|
8 203
-14%
|
9 939
+21%
|
11 474
+15%
|
12 784
+11%
|
14 158
+11%
|
13 055
-8%
|
12 111
-7%
|
11 704
-3%
|
11 159
-5%
|
10 691
-4%
|
9 163
-14%
|
8 524
-7%
|
8 309
-3%
|
9 580
+15%
|
13 171
+37%
|
14 981
+14%
|
15 568
+4%
|
13 682
-12%
|
12 300
-10%
|
14 323
+16%
|
16 282
+14%
|
17 876
+10%
|
18 239
+2%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(243)
|
(238)
|
(366)
|
(424)
|
(536)
|
(494)
|
(444)
|
(380)
|
(348)
|
(356)
|
(350)
|
(360)
|
(354)
|
(370)
|
(385)
|
(428)
|
(455)
|
(454)
|
(457)
|
(534)
|
(615)
|
(767)
|
(1 432)
|
(2 078)
|
(2 058)
|
(2 493)
|
(2 618)
|
(2 635)
|
(2 027)
|
(2 779)
|
(2 597)
|
(2 597)
|
(1 532)
|
(2 487)
|
(2 520)
|
(2 563)
|
(1 751)
|
(2 729)
|
(2 760)
|
(2 842)
|
(3 122)
|
(3 558)
|
(4 037)
|
(4 390)
|
(3 023)
|
(4 546)
|
(4 624)
|
(4 600)
|
(2 932)
|
(4 566)
|
(4 389)
|
(4 398)
|
|
| Non-Reccuring Items |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(150)
|
(150)
|
(150)
|
(55)
|
95
|
1 119
|
1 119
|
1 024
|
1 024
|
0
|
(478)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(323)
|
0
|
0
|
0
|
(459)
|
0
|
0
|
0
|
(304)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
|
| Total Other Income |
94
|
0
|
0
|
0
|
48
|
0
|
0
|
0
|
107
|
0
|
0
|
0
|
71
|
0
|
0
|
0
|
79
|
3
|
3
|
3
|
192
|
160
|
338
|
454
|
251
|
817
|
814
|
930
|
116
|
881
|
992
|
1 062
|
133
|
1 201
|
1 394
|
1 350
|
481
|
1 331
|
1 069
|
1 034
|
998
|
1 014
|
1 090
|
1 251
|
(58)
|
1 582
|
1 667
|
1 728
|
72
|
1 845
|
1 976
|
1 989
|
|
| Pre-Tax Income |
108
N/A
|
169
+56%
|
261
+54%
|
362
+39%
|
522
+44%
|
964
+85%
|
1 400
+45%
|
2 014
+44%
|
2 720
+35%
|
3 019
+11%
|
3 343
+11%
|
3 590
+7%
|
3 466
-3%
|
3 217
-7%
|
2 659
-17%
|
2 120
-20%
|
2 330
+10%
|
2 853
+22%
|
3 565
+25%
|
3 617
+1%
|
3 098
-14%
|
395
-87%
|
1 053
+167%
|
2 008
+91%
|
4 124
+105%
|
5 694
+38%
|
6 247
+10%
|
7 054
+13%
|
7 344
+4%
|
6 305
-14%
|
8 334
+32%
|
9 939
+19%
|
10 927
+10%
|
12 873
+18%
|
11 930
-7%
|
10 899
-9%
|
10 129
-7%
|
9 762
-4%
|
9 001
-8%
|
7 357
-18%
|
6 276
-15%
|
5 615
-11%
|
6 485
+15%
|
9 883
+52%
|
11 736
+19%
|
12 699
+8%
|
11 843
-7%
|
10 546
-11%
|
12 424
+18%
|
14 584
+17%
|
15 463
+6%
|
15 353
-1%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(45)
|
(68)
|
(102)
|
(139)
|
(196)
|
(343)
|
(488)
|
(678)
|
(934)
|
(1 038)
|
(976)
|
(923)
|
(814)
|
(730)
|
(720)
|
(696)
|
(916)
|
(1 088)
|
(1 324)
|
(1 198)
|
(853)
|
(147)
|
(308)
|
(872)
|
(1 488)
|
(1 982)
|
(2 372)
|
(2 327)
|
(2 511)
|
(2 295)
|
(2 769)
|
(3 444)
|
(3 896)
|
(4 441)
|
(4 218)
|
(3 958)
|
(3 337)
|
(3 262)
|
(2 885)
|
(2 271)
|
(2 113)
|
(1 897)
|
(2 120)
|
(3 052)
|
(3 837)
|
(4 058)
|
(3 599)
|
(3 241)
|
(3 702)
|
(4 468)
|
(5 116)
|
(5 168)
|
|
| Income from Continuing Operations |
63
|
101
|
159
|
223
|
326
|
621
|
912
|
1 336
|
1 786
|
1 981
|
2 367
|
2 667
|
2 652
|
2 487
|
1 939
|
1 424
|
1 414
|
1 765
|
2 241
|
2 419
|
2 246
|
248
|
744
|
1 135
|
2 636
|
3 711
|
3 875
|
4 727
|
4 834
|
4 010
|
5 566
|
6 496
|
7 031
|
8 433
|
7 712
|
6 941
|
6 792
|
6 499
|
6 114
|
5 084
|
4 163
|
3 718
|
4 365
|
6 831
|
7 899
|
8 640
|
8 245
|
7 305
|
8 722
|
10 116
|
10 347
|
10 184
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
67
|
113
|
126
|
138
|
90
|
70
|
59
|
68
|
66
|
58
|
74
|
78
|
79
|
79
|
74
|
67
|
72
|
65
|
48
|
30
|
9
|
2
|
(97)
|
(100)
|
(111)
|
(114)
|
2
|
15
|
|
| Net Income (Common) |
63
N/A
|
101
+60%
|
159
+57%
|
223
+40%
|
326
+46%
|
621
+90%
|
912
+47%
|
1 336
+46%
|
1 786
+34%
|
1 981
+11%
|
2 367
+19%
|
2 667
+13%
|
2 652
-1%
|
2 487
-6%
|
1 939
-22%
|
1 424
-27%
|
1 414
-1%
|
1 765
+25%
|
2 241
+27%
|
2 419
+8%
|
2 246
-7%
|
248
-89%
|
744
+200%
|
1 135
+53%
|
2 703
+138%
|
3 824
+41%
|
4 001
+5%
|
4 865
+22%
|
4 924
+1%
|
4 081
-17%
|
5 625
+38%
|
6 564
+17%
|
7 097
+8%
|
8 489
+20%
|
7 785
-8%
|
7 018
-10%
|
6 871
-2%
|
6 578
-4%
|
6 189
-6%
|
5 152
-17%
|
4 236
-18%
|
3 783
-11%
|
4 413
+17%
|
6 861
+55%
|
7 908
+15%
|
8 642
+9%
|
8 147
-6%
|
7 205
-12%
|
8 611
+20%
|
10 002
+16%
|
10 349
+3%
|
10 199
-1%
|
|
| EPS (Diluted) |
1.59
N/A
|
1.44
-9%
|
3.18
+121%
|
4.46
+40%
|
6.39
+43%
|
8.87
+39%
|
13.02
+47%
|
19.08
+47%
|
25.51
+34%
|
28.31
+11%
|
33.81
+19%
|
38.1
+13%
|
37.88
-1%
|
35.52
-6%
|
27.3
-23%
|
20.36
-25%
|
20.2
-1%
|
25.22
+25%
|
32.03
+27%
|
34.55
+8%
|
32.08
-7%
|
3.55
-89%
|
10.62
+199%
|
16.23
+53%
|
37.54
+131%
|
47.8
+27%
|
51.29
+7%
|
62.37
+22%
|
63.94
+3%
|
49.76
-22%
|
73.05
+47%
|
84.15
+15%
|
92.16
+10%
|
108.83
+18%
|
99.8
-8%
|
88.83
-11%
|
89.23
+0%
|
84.33
-5%
|
79.34
-6%
|
63.6
-20%
|
54.82
-14%
|
48.96
-11%
|
57.1
+17%
|
88.78
+55%
|
102.31
+15%
|
111.83
+9%
|
105.4
-6%
|
93.24
-12%
|
111.4
+19%
|
129.46
+16%
|
133.96
+3%
|
131.99
-1%
|
|