JK Lakshmi Cement Ltd
NSE:JKLAKSHMI
JK Lakshmi Cement Ltd
NSE:JKLAKSHMI
Price:
727.85
INR
-0.42%
Market Closed
Market Cap:
₹90.4B
Income Statement
Earnings Waterfall
JK Lakshmi Cement Ltd
JK Lakshmi Cement Ltd
Income Statement
JK Lakshmi Cement Ltd
JK Lakshmi Cement Ltd
Currency: INR
| Sep-2001 | Dec-2001 | Mar-2002 | Jun-2002 | Jun-2004 | Sep-2004 | Dec-2004 | 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-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 |
486
|
0
|
0
|
0
|
0
|
0
|
0
|
72
|
0
|
0
|
0
|
223
|
0
|
0
|
0
|
439
|
0
|
0
|
0
|
540
|
0
|
0
|
0
|
495
|
0
|
0
|
0
|
2 536
|
0
|
0
|
0
|
2 214
|
0
|
0
|
0
|
1 770
|
0
|
0
|
0
|
1 304
|
0
|
0
|
0
|
1 257
|
0
|
0
|
0
|
1 429
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 220
N/A
|
4 330
+3%
|
4 334
+0%
|
4 419
+2%
|
1 208
-73%
|
2 426
+101%
|
3 608
+49%
|
4 869
+35%
|
4 899
+1%
|
4 939
+1%
|
5 286
+7%
|
5 825
+10%
|
6 472
+11%
|
6 846
+6%
|
7 603
+11%
|
8 438
+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%
|
62 819
-5%
|
60 759
-3%
|
61 926
+2%
|
63 697
+3%
|
66 672
+5%
|
67 587
+1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 719)
|
(2 716)
|
(2 744)
|
(2 803)
|
(600)
|
(1 280)
|
(1 978)
|
(2 893)
|
(2 776)
|
(2 770)
|
(2 863)
|
(3 194)
|
(3 279)
|
(3 306)
|
(3 378)
|
(3 833)
|
(3 439)
|
(3 629)
|
(3 731)
|
(4 634)
|
(3 936)
|
(4 340)
|
(4 535)
|
(5 945)
|
(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)
|
(35 259)
|
(30 448)
|
(28 521)
|
(27 204)
|
(30 434)
|
(26 302)
|
(26 863)
|
(27 441)
|
|
| Gross Profit |
1 501
N/A
|
1 614
+8%
|
1 590
-1%
|
1 615
+2%
|
608
-62%
|
1 146
+88%
|
1 630
+42%
|
1 976
+21%
|
2 123
+7%
|
2 170
+2%
|
2 424
+12%
|
2 631
+9%
|
3 195
+21%
|
3 541
+11%
|
4 226
+19%
|
4 606
+9%
|
5 776
+25%
|
6 629
+15%
|
7 064
+7%
|
6 442
-9%
|
7 171
+11%
|
7 025
-2%
|
6 980
-1%
|
6 300
-10%
|
5 394
-14%
|
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%
|
32 626
-7%
|
35 773
+10%
|
34 298
-4%
|
33 555
-2%
|
31 492
-6%
|
37 395
+19%
|
39 808
+6%
|
40 146
+1%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 602)
|
(1 642)
|
(1 699)
|
(1 754)
|
(506)
|
(1 018)
|
(1 501)
|
(1 790)
|
(1 947)
|
(1 937)
|
(2 018)
|
(1 952)
|
(2 105)
|
(2 248)
|
(2 495)
|
(2 619)
|
(3 412)
|
(3 760)
|
(4 083)
|
(3 645)
|
(4 476)
|
(4 749)
|
(4 822)
|
(3 886)
|
(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)
|
(24 564)
|
(27 609)
|
(27 597)
|
(27 962)
|
(25 841)
|
(30 911)
|
(32 163)
|
(32 556)
|
|
| Selling, General & Administrative |
(227)
|
(237)
|
(247)
|
(256)
|
(71)
|
(142)
|
(210)
|
(998)
|
(284)
|
(290)
|
(299)
|
(286)
|
(296)
|
(304)
|
(320)
|
(349)
|
(389)
|
(425)
|
(507)
|
(559)
|
(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)
|
(22 104)
|
(17 026)
|
(16 782)
|
(16 997)
|
(22 847)
|
(19 157)
|
(20 180)
|
(20 388)
|
|
| Depreciation & Amortization |
(510)
|
(520)
|
(530)
|
(541)
|
(125)
|
(250)
|
(375)
|
(490)
|
(490)
|
(491)
|
(492)
|
(531)
|
(514)
|
(497)
|
(480)
|
(573)
|
(479)
|
(515)
|
(551)
|
(715)
|
(627)
|
(669)
|
(699)
|
(691)
|
(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)
|
(2 802)
|
(2 906)
|
(2 994)
|
(3 050)
|
(3 078)
|
(3 168)
|
|
| Other Operating Expenses |
(865)
|
(885)
|
(922)
|
(957)
|
(310)
|
(626)
|
(916)
|
(302)
|
(1 173)
|
(1 156)
|
(1 227)
|
(1 136)
|
(1 296)
|
(1 447)
|
(1 694)
|
(1 697)
|
(2 544)
|
(2 821)
|
(3 026)
|
(2 370)
|
(3 254)
|
(3 446)
|
(3 486)
|
(2 503)
|
(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)
|
(8 013)
|
(8 059)
|
0
|
(8 705)
|
(8 905)
|
(9 000)
|
|
| Operating Income |
(102)
N/A
|
(28)
+73%
|
(108)
-286%
|
(138)
-28%
|
102
N/A
|
128
+25%
|
130
+2%
|
187
+44%
|
177
-5%
|
234
+32%
|
406
+74%
|
678
+67%
|
1 089
+61%
|
1 292
+19%
|
1 730
+34%
|
1 987
+15%
|
2 363
+19%
|
2 869
+21%
|
2 982
+4%
|
2 797
-6%
|
2 695
-4%
|
2 275
-16%
|
2 157
-5%
|
2 415
+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%
|
6 701
-18%
|
5 593
-17%
|
5 652
+1%
|
6 484
+15%
|
7 646
+18%
|
7 591
-1%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(481)
|
(462)
|
(479)
|
(460)
|
(32)
|
(52)
|
(55)
|
(44)
|
(17)
|
0
|
(64)
|
(195)
|
(253)
|
(308)
|
(311)
|
(361)
|
(349)
|
(348)
|
(392)
|
(278)
|
(304)
|
(355)
|
(288)
|
(209)
|
(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)
|
(1 812)
|
(1 898)
|
(1 351)
|
(1 881)
|
(1 872)
|
(1 945)
|
|
| Non-Reccuring Items |
(150)
|
(150)
|
(150)
|
(150)
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
130
|
0
|
0
|
0
|
(80)
|
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
|
89
|
0
|
(354)
|
(354)
|
(354)
|
(545)
|
|
| 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
|
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
|
0
|
0
|
(3)
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
26
|
67
|
70
|
98
|
121
|
87
|
93
|
79
|
35
|
35
|
39
|
33
|
31
|
27
|
20
|
67
|
27
|
31
|
32
|
62
|
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
|
645
|
568
|
0
|
556
|
699
|
899
|
|
| Pre-Tax Income |
(732)
N/A
|
(640)
+13%
|
(737)
-15%
|
(748)
-1%
|
96
N/A
|
143
+49%
|
145
+1%
|
256
+77%
|
280
+9%
|
320
+14%
|
433
+35%
|
563
+30%
|
871
+55%
|
1 020
+17%
|
1 458
+43%
|
1 788
+23%
|
2 047
+14%
|
2 548
+24%
|
2 609
+2%
|
2 506
-4%
|
2 418
-4%
|
1 952
-19%
|
1 901
-3%
|
2 267
+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%
|
5 623
-23%
|
4 263
-24%
|
3 944
-7%
|
4 804
+22%
|
6 118
+27%
|
6 000
-2%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
43
|
93
|
141
|
0
|
0
|
0
|
4
|
3
|
1
|
(1)
|
(8)
|
(47)
|
(47)
|
(47)
|
(7)
|
31
|
31
|
30
|
(269)
|
(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)
|
(2 017)
|
(1 554)
|
(1 184)
|
(1 221)
|
(1 537)
|
(1 453)
|
|
| Income from Continuing Operations |
(732)
|
(597)
|
(644)
|
(606)
|
96
|
143
|
145
|
261
|
284
|
322
|
433
|
555
|
824
|
973
|
1 411
|
1 781
|
2 078
|
2 579
|
2 639
|
2 237
|
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
|
3 606
|
2 709
|
2 760
|
3 582
|
4 581
|
4 547
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
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)
|
1
|
(120)
|
(36)
|
18
|
9
|
(15)
|
(65)
|
(56)
|
|
| Net Income (Common) |
(732)
N/A
|
(597)
+18%
|
(644)
-8%
|
(606)
+6%
|
96
N/A
|
143
+49%
|
145
+1%
|
261
+80%
|
284
+9%
|
322
+13%
|
433
+34%
|
555
+28%
|
824
+48%
|
973
+18%
|
1 411
+45%
|
1 781
+26%
|
2 078
+17%
|
2 579
+24%
|
2 639
+2%
|
2 237
-15%
|
2 409
+8%
|
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%
|
4 879
+15%
|
4 637
-5%
|
3 570
-23%
|
2 727
-24%
|
2 768
+2%
|
3 567
+29%
|
4 516
+27%
|
4 491
-1%
|
|
| EPS (Diluted) |
-7.39
N/A
|
-6.03
+18%
|
-6.49
-8%
|
-6.11
+6%
|
0.09
N/A
|
0.13
+44%
|
0.13
N/A
|
2.35
+1 708%
|
2.55
+9%
|
2.9
+14%
|
3.9
+34%
|
5.12
+31%
|
7.16
+40%
|
8.31
+16%
|
11.56
+39%
|
15.48
+34%
|
17.91
+16%
|
22.23
+24%
|
22.36
+1%
|
18.79
-16%
|
19.74
+5%
|
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%
|
41.47
+15%
|
39.37
-5%
|
30.36
-23%
|
23.18
-24%
|
23.53
+2%
|
28.74
+22%
|
36.33
+26%
|
36.13
-1%
|
|
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