JK Lakshmi Cement Ltd
NSE:JKLAKSHMI

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JK Lakshmi Cement Ltd Logo
JK Lakshmi Cement Ltd
NSE:JKLAKSHMI
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Price: 747.9 INR -0.81% Market Closed
Market Cap: 88B INR
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Income Statement

Earnings Waterfall
JK Lakshmi Cement Ltd

Revenue
66.2B INR
Cost of Revenue
-30.4B INR
Gross Profit
35.8B INR
Operating Expenses
-27.6B INR
Operating Income
8.2B INR
Other Expenses
-3.5B INR
Net Income
4.6B INR

Income Statement
JK Lakshmi Cement Ltd

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Income Statement
Currency: INR
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-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
Revenue
Revenue
4 899
N/A
4 939
+1%
5 286
+7%
5 825
+10%
6 472
+11%
6 846
+6%
7 603
+11%
8 437
+11%
9 214
+9%
10 257
+11%
10 795
+5%
11 077
+3%
11 107
+0%
11 365
+2%
11 515
+1%
12 245
+6%
10 399
-15%
19 985
+92%
30 370
+52%
43 163
+42%
44 127
+2%
44 665
+1%
45 059
+1%
43 641
-3%
41 393
-5%
42 586
+3%
44 405
+4%
47 274
+6%
51 414
+9%
52 185
+1%
52 444
+0%
54 199
+3%
57 484
+6%
59 132
+3%
61 892
+5%
64 515
+4%
65 276
+1%
67 286
+3%
68 697
+2%
67 885
-1%
66 221
-2%
Gross Profit
Cost of Revenue
(2 776)
(2 770)
(2 863)
(3 194)
(3 279)
(3 306)
(3 378)
(3 254)
(3 439)
(3 629)
(3 731)
(3 816)
(3 936)
(4 340)
(4 535)
(4 487)
(5 006)
(9 731)
(14 657)
(22 329)
(10 226)
(10 009)
(10 004)
(18 999)
(16 540)
(16 736)
(16 925)
(22 047)
(20 814)
(21 350)
(22 125)
(27 017)
(25 808)
(27 480)
(29 359)
(35 764)
(33 160)
(33 976)
(33 783)
(35 873)
(30 448)
Gross Profit
2 123
N/A
2 170
+2%
2 424
+12%
2 632
+9%
3 195
+21%
3 541
+11%
4 226
+19%
5 185
+23%
5 776
+11%
6 629
+15%
7 064
+7%
7 260
+3%
7 171
-1%
7 025
-2%
6 980
-1%
7 758
+11%
5 394
-30%
10 255
+90%
15 713
+53%
20 835
+33%
33 900
+63%
34 655
+2%
35 055
+1%
24 642
-30%
24 853
+1%
25 851
+4%
27 481
+6%
25 227
-8%
30 601
+21%
30 835
+1%
30 319
-2%
27 182
-10%
31 678
+17%
31 654
0%
32 535
+3%
28 751
-12%
32 116
+12%
33 310
+4%
34 914
+5%
32 012
-8%
35 773
+12%
Operating Income
Operating Expenses
(1 947)
(1 937)
(2 018)
(1 952)
(2 105)
(2 248)
(2 495)
(3 067)
(3 412)
(3 760)
(4 083)
(4 291)
(4 476)
(4 749)
(4 822)
(5 344)
(4 927)
(9 354)
(14 283)
(18 407)
(30 383)
(30 307)
(30 028)
(18 859)
(19 454)
(20 042)
(21 163)
(18 094)
(22 588)
(23 109)
(23 124)
(19 909)
(24 440)
(24 732)
(25 514)
(22 647)
(26 615)
(27 275)
(27 800)
(23 950)
(27 609)
Selling, General & Administrative
(284)
(290)
(299)
(286)
(296)
(304)
(320)
(355)
(389)
(425)
(507)
(560)
(595)
(633)
(636)
(692)
(3 440)
(6 430)
(9 726)
(16 299)
(2 565)
(2 324)
(2 014)
(16 661)
(11 489)
(11 771)
(12 287)
(15 842)
(13 808)
(14 101)
(14 152)
(17 675)
(15 361)
(15 545)
(16 004)
(20 364)
(16 677)
(17 202)
(17 593)
(21 491)
(17 026)
Depreciation & Amortization
(490)
(491)
(492)
(530)
(514)
(497)
(480)
(443)
(479)
(515)
(551)
(585)
(627)
(669)
(699)
(690)
(524)
(1 056)
(1 586)
(2 110)
(2 117)
(2 101)
(2 134)
(2 198)
(2 228)
(2 284)
(2 286)
(2 253)
(2 230)
(2 211)
(2 197)
(2 235)
(2 257)
(2 272)
(2 289)
(2 283)
(2 281)
(2 280)
(2 369)
(2 460)
(2 619)
Other Operating Expenses
(1 173)
(1 156)
(1 227)
(1 136)
(1 296)
(1 447)
(1 694)
(2 270)
(2 544)
(2 821)
(3 026)
(3 146)
(3 254)
(3 446)
(3 486)
(3 960)
(964)
(1 869)
(2 972)
0
(25 701)
(25 882)
(25 879)
0
(5 736)
(5 986)
(6 590)
0
(6 550)
(6 797)
(6 776)
0
(6 824)
(6 917)
(7 222)
0
(7 657)
(7 794)
(7 838)
0
(7 965)
Operating Income
177
N/A
234
+32%
406
+74%
680
+67%
1 089
+60%
1 292
+19%
1 730
+34%
2 116
+22%
2 363
+12%
2 869
+21%
2 982
+4%
2 970
0%
2 695
-9%
2 275
-16%
2 157
-5%
2 414
+12%
466
-81%
900
+93%
1 430
+59%
2 427
+70%
3 518
+45%
4 349
+24%
5 027
+16%
5 783
+15%
5 400
-7%
5 810
+8%
6 319
+9%
7 133
+13%
8 013
+12%
7 727
-4%
7 196
-7%
7 273
+1%
7 238
0%
6 920
-4%
7 019
+1%
6 104
-13%
5 500
-10%
6 035
+10%
7 114
+18%
8 062
+13%
8 164
+1%
Pre-Tax Income
Interest Income Expense
(17)
0
(64)
(195)
(253)
(308)
(311)
(363)
(349)
(348)
(392)
(279)
(304)
(355)
(288)
(208)
(617)
(1 280)
(1 924)
(2 177)
(2 499)
(2 392)
(2 335)
(1 882)
(2 196)
(2 154)
(2 055)
(1 139)
(1 773)
(1 614)
(1 493)
(759)
(1 413)
(1 392)
(1 379)
(767)
(1 306)
(1 309)
(1 345)
(743)
(1 634)
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
32
33
37
(293)
(298)
(299)
(302)
0
0
0
(379)
(379)
(379)
(379)
(270)
(270)
(270)
(270)
0
0
0
89
89
89
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6
0
0
0
32
0
0
0
15
0
0
0
62
0
0
0
3
0
0
0
(9)
0
Total Other Income
121
87
93
79
35
35
39
36
31
27
20
25
27
31
32
61
119
273
418
196
513
417
422
59
461
582
636
(70)
825
822
799
(43)
584
604
566
5
617
561
585
(75)
701
Pre-Tax Income
280
N/A
320
+14%
433
+35%
563
+30%
871
+55%
1 020
+17%
1 458
+43%
1 789
+23%
2 047
+14%
2 548
+24%
2 609
+2%
2 716
+4%
2 418
-11%
1 952
-19%
1 901
-3%
2 266
+19%
(5)
N/A
(76)
-1 420%
(44)
+42%
488
N/A
1 239
+154%
2 077
+68%
2 816
+36%
3 690
+31%
3 664
-1%
4 236
+16%
4 898
+16%
5 561
+14%
6 686
+20%
6 556
-2%
6 123
-7%
6 263
+2%
6 138
-2%
5 862
-4%
5 936
+1%
5 345
-10%
4 811
-10%
5 287
+10%
6 443
+22%
7 325
+14%
7 319
0%
Net Income
Tax Provision
3
1
(1)
(9)
(47)
(47)
(47)
(7)
31
31
30
(9)
(9)
(10)
(10)
(481)
36
50
50
(82)
(327)
(610)
(872)
(1 161)
(1 165)
(1 306)
(1 292)
(1 349)
(1 618)
(1 544)
(1 638)
(1 488)
(1 573)
(1 552)
(1 510)
(1 654)
(1 472)
(1 608)
(2 037)
(2 446)
(2 562)
Income from Continuing Operations
284
322
433
554
824
973
1 411
1 782
2 078
2 579
2 639
2 707
2 409
1 943
1 892
1 786
31
(26)
6
406
913
1 467
1 943
2 529
2 497
2 929
3 605
4 211
5 066
5 010
4 484
4 776
4 566
4 311
4 427
3 691
3 338
3 679
4 406
4 879
4 757
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
29
38
97
106
38
18
(45)
(49)
(27)
(50)
(90)
(157)
(188)
(184)
(156)
(140)
(131)
(109)
(103)
(105)
(79)
(103)
(158)
(161)
(120)
Net Income (Common)
284
N/A
322
+13%
433
+34%
554
+28%
824
+49%
973
+18%
1 411
+45%
1 782
+26%
2 078
+17%
2 579
+24%
2 639
+2%
2 707
+3%
2 409
-11%
1 943
-19%
1 892
-3%
1 786
-6%
61
-97%
13
-79%
104
+700%
513
+393%
950
+85%
1 485
+56%
1 898
+28%
2 480
+31%
2 472
0%
2 881
+17%
3 517
+22%
4 054
+15%
4 879
+20%
4 826
-1%
4 327
-10%
4 636
+7%
4 433
-4%
4 200
-5%
4 323
+3%
3 586
-17%
3 259
-9%
3 576
+10%
4 248
+19%
4 718
+11%
4 637
-2%
EPS (Diluted)
2.55
N/A
2.9
+14%
3.9
+34%
5.48
+41%
7.16
+31%
8.31
+16%
11.56
+39%
15.63
+35%
17.91
+15%
22.23
+24%
22.36
+1%
22.74
+2%
19.74
-13%
15.92
-19%
15.5
-3%
14.63
-6%
0.51
-97%
0.04
-92%
0.88
+2 100%
4.36
+395%
8.05
+85%
12.58
+56%
16.08
+28%
21.01
+31%
20.94
0%
24.41
+17%
29.8
+22%
34.35
+15%
41.34
+20%
40.89
-1%
36.66
-10%
39.28
+7%
37.56
-4%
35.59
-5%
36.63
+3%
30.48
-17%
27.69
-9%
30.4
+10%
36.1
+19%
40.1
+11%
39.37
-2%

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