Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.
Financials of J K Cements Ltd
Quarter-by-quarter operating performance
| Mar 2023 | Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 2,778 | 2,763 | 2,753 | 2,935 | 3,106 | 2,808 | 2,560 | 2,930 | 3,581 | 3,353 | 3,019 | 3,463 | 3,888 |
| Expenses + | 2,428 | 2,355 | 2,286 | 2,310 | 2,546 | 2,321 | 2,276 | 2,438 | 2,816 | 2,665 | 2,573 | 2,906 | 3,205 |
| Operating Profit | 350 | 408 | 467 | 625 | 560 | 486 | 284 | 492 | 765 | 688 | 447 | 557 | 682 |
| OPM % | 13% | 15% | 17% | 21% | 18% | 17% | 11% | 17% | 21% | 21% | 15% | 16% | 18% |
| Other Income + | 38 | 17 | 29 | 38 | 55 | 45 | 140 | 45 | 46 | 56 | 51 | -2 | 41 |
| Interest | 101 | 109 | 115 | 114 | 115 | 110 | 123 | 112 | 113 | 109 | 105 | 113 | 98 |
| Depreciation | 132 | 135 | 141 | 140 | 153 | 147 | 146 | 146 | 162 | 146 | 149 | 175 | 182 |
| Profit before tax | 154 | 181 | 241 | 409 | 347 | 273 | 155 | 279 | 535 | 489 | 243 | 268 | 444 |
| Tax % | 31% | 37% | 27% | 31% | 37% | 32% | 12% | 32% | 32% | 34% | 34% | 35% | 25% |
| Net Profit + | 107 | 113 | 176 | 284 | 220 | 185 | 136 | 190 | 361 | 324 | 159 | 174 | 331 |
| EPS in Rs | 14.17 | 14.84 | 22.69 | 36.73 | 28.44 | 23.98 | 16.28 | 24.54 | 46.64 | 41.99 | 20.78 | 22.60 | 43.08 |
Financials of J K Cements Ltd
Annual income statement trend
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales + | 3,401 | 4,362 | 4,010 | 4,854 | 5,259 | 5,802 | 6,606 | 7,991 | 9,720 | 11,556 | 11,879 | 13,722 |
| Expenses + | 2,948 | 3,816 | 3,284 | 4,064 | 4,420 | 4,556 | 5,022 | 6,478 | 8,393 | 9,485 | 9,845 | 11,348 |
| Operating Profit | 453 | 546 | 726 | 789 | 839 | 1,246 | 1,585 | 1,513 | 1,327 | 2,071 | 2,034 | 2,374 |
| OPM % | 13% | 13% | 18% | 16% | 16% | 21% | 24% | 19% | 14% | 18% | 17% | 17% |
| Other Income + | 67 | 50 | 79 | 110 | 76 | 53 | 67 | 112 | 75 | 129 | 269 | 147 |
| Interest | 229 | 305 | 303 | 284 | 261 | 276 | 253 | 270 | 312 | 453 | 459 | 424 |
| Depreciation | 146 | 197 | 217 | 231 | 241 | 288 | 306 | 342 | 462 | 573 | 601 | 653 |
| Profit before tax | 144 | 94 | 286 | 383 | 412 | 734 | 1,093 | 1,013 | 628 | 1,174 | 1,242 | 1,444 |
| Tax % | 2% | 41% | 40% | 25% | 36% | 34% | 36% | 33% | 34% | 33% | 30% | 32% |
| Net Profit + | 142 | 55 | 172 | 286 | 264 | 483 | 703 | 679 | 416 | 790 | 872 | 988 |
| EPS in Rs | 20.54 | 8.27 | 25.42 | 41.41 | 34.99 | 64.25 | 91.85 | 88.93 | 54.82 | 102.35 | 111.45 | 128.45 |
| Dividend Payout % | 19% | 48% | 31% | 24% | 29% | 12% | 16% | 17% | 27% | 20% | 13% | 16% |
Financials of J K Cements Ltd
Capital structure and asset base
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Equity Capital | 70 | 70 | 70 | 70 | 77 | 77 | 77 | 77 | 77 | 77 | 77 | 77 |
| Reserves | 1,547 | 1,517 | 1,641 | 1,905 | 2,625 | 2,950 | 3,659 | 4,248 | 4,607 | 5,290 | 6,012 | 6,960 |
| Borrowings + | 3,229 | 3,323 | 3,317 | 2,941 | 2,973 | 3,503 | 3,626 | 4,115 | 5,292 | 5,549 | 6,028 | 6,183 |
| Other Liabilities + | 1,205 | 1,275 | 1,383 | 1,541 | 1,737 | 2,011 | 2,509 | 2,963 | 3,331 | 3,886 | 4,564 | 5,280 |
| Total Liabilities | 6,051 | 6,185 | 6,411 | 6,456 | 7,413 | 8,542 | 9,872 | 11,403 | 13,307 | 14,802 | 16,682 | 18,500 |
| Fixed Assets + | 4,074 | 4,254 | 4,542 | 4,443 | 4,537 | 5,554 | 5,937 | 6,544 | 8,467 | 9,298 | 9,519 | 11,587 |
| CWIP | 337 | 321 | 127 | 104 | 574 | 530 | 509 | 1,032 | 592 | 464 | 1,317 | 1,053 |
| Investments | 37 | 79 | 80 | 119 | 438 | 46 | 142 | 216 | 92 | 368 | 601 | 447 |
| Other Assets + | 1,603 | 1,532 | 1,662 | 1,789 | 1,863 | 2,412 | 3,283 | 3,612 | 4,155 | 4,672 | 5,244 | 5,412 |
| Total Assets | 6,051 | 6,185 | 6,411 | 6,456 | 7,413 | 8,542 | 9,872 | 11,403 | 13,307 | 14,802 | 16,682 | 18,500 |
Financials of J K Cements Ltd
Operating, investing and financing cash movement
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash from Operating Activity + | 256 | 580 | 772 | 883 | 704 | 1,367 | 1,593 | 878 | 1,377 | 1,959 | 1,939 | 1,873 |
| Cash from Investing Activity + | -478 | -408 | -668 | -79 | -825 | -1,483 | -1,348 | -984 | -1,964 | -1,626 | -1,890 | -1,745 |
| Cash from Financing Activity + | 230 | -193 | -346 | -723 | 173 | -108 | -137 | 62 | 741 | -416 | 74 | -385 |
| Net Cash Flow | 8 | -21 | -242 | 81 | 52 | -225 | 108 | -44 | 154 | -83 | 123 | -257 |
| Free Cash Flow | -291 | 199 | 388 | 739 | 73 | 124 | 834 | -649 | -226 | 792 | 241 | -376 |
| CFO/OP | 63% | 112% | 115% | 125% | 96% | 122% | 113% | 72% | 116% | 102% | 105% | 88% |
Financials of J K Cements Ltd
Working capital efficiency and return ratios
| Mar 2015 | Mar 2016 | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Debtor Days | 19 | 18 | 18 | 18 | 18 | 17 | 20 | 20 | 18 | 18 | 24 | 20 |
| Inventory Days | 345 | 258 | 292 | 269 | 257 | 289 | 257 | 343 | 223 | 235 | 213 | 249 |
| Days Payable | 196 | 160 | 222 | 303 | 179 | 206 | 204 | 203 | 188 | 185 | 199 | 198 |
| Cash Conversion Cycle | 169 | 116 | 88 | -17 | 96 | 100 | 73 | 159 | 53 | 68 | 38 | 71 |
| Working Capital Days | -26 | -33 | -27 | -21 | -29 | -14 | -5 | 15 | -4 | 2 | -23 | -21 |
| ROCE % | 8% | 8% | 12% | 14% | 13% | 17% | 20% | 17% | 10% | 16% | 14% | 15% |