| ₹ crore | Q1 FY27 | Q1 FY26 | Change |
|---|---|---|---|
| Revenue | 1,905 | 1,741 | +9.4% |
| EBITDA | 259 | 311 | −16.9% |
| EBITDA margin | 13.6% | 17.9% | −4.3 pts |
| Profit before tax | 140 | 204 | −31.2% |
| Net profit | 108 | 150 | −27.9% |
| EPS | ₹8.70 | ₹12.10 | −28.1% |
| Tap a line for its trend | Q1 FY27Jun 2026 | Q4 FY26Mar 2026 | Q3 FY26Dec 2025 | Q2 FY26Sep 2025 | Q1 FY26Jun 2025 | Q4 FY25Mar 2025 | Q3 FY25Dec 2024 | Q2 FY25Sep 2024 | Q1 FY25Jun 2024 | Q4 FY24Mar 2024 | Q3 FY24Dec 2023 | Q2 FY24Sep 2023 | Earlier quartersAlpha Plus |
|---|
| 1,905 | 1,902 | 1,588 | 1,532 | 1,741 | 1,898 | 1,497 | 1,234 | 1,564 | 1,781 | 1,703 | 1,575 | Earlier quartersEvery year the company has filed comes with Alpha Plus. | |
| 15.4 | 38.2 | 29.1 | 22.7 | 22.2 | 15.9 | 9.0 | 8.4 | 13.1 | 26.3 | 16.7 | 14.0 | ||
| 1,920 | 1,940 | 1,618 | 1,554 | 1,763 | 1,914 | 1,506 | 1,243 | 1,577 | 1,807 | 1,720 | 1,589 | ||
Expenses | |||||||||||||
| 320 | 307 | 252 | 246 | 264 | 281 | 234 | 208 | 221 | 254 | 254 | 227 | ||
| 38.7 | 42.5 | 39.4 | 42.4 | 28.7 | 39.0 | 42.9 | 76.0 | 97.0 | 138 | 130 | 133 | ||
| 41.2 | 40.6 | 21.2 | −20.7 | 13.5 | 29.4 | −2.3 | −24.3 | 67.3 | −20.2 | −69.1 | −17.7 | ||
| 128 | 112 | 116 | 130 | 124 | 114 | 114 | 110 | 101 | 95.3 | 110 | 104 | ||
| 51.1 | 53.2 | 55.0 | 50.5 | 52.2 | 44.4 | 45.3 | 43.1 | 48.4 | 44.6 | 39.1 | 33.6 | ||
| 82.8 | 83.7 | 85.1 | 77.7 | 77.3 | 76.7 | 76.2 | 74.9 | 71.7 | 67.9 | 65.7 | 56.7 | ||
| 1,119 | 1,114 | 955 | 926 | 999 | 1,084 | 906 | 776 | 855 | 977 | 976 | 910 | ||
| 1,780 | 1,752 | 1,523 | 1,452 | 1,559 | 1,667 | 1,417 | 1,263 | 1,462 | 1,557 | 1,506 | 1,448 | ||
| 259 | 286 | 205 | 208 | 311 | 351 | 202 | 89.3 | 222 | 337 | 302 | 217 | ||
| 176 | 202 | 120 | 131 | 234 | 275 | 126 | 14.4 | 151 | 269 | 236 | 161 | ||
Profit | |||||||||||||
| 140 | 187 | 94.3 | 103 | 204 | 246 | 89.3 | −20.3 | 115 | 250 | 214 | 141 | ||
| 0.0 | 0.0 | −19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | ||
| 140 | 187 | 75.2 | 103 | 204 | 246 | 89.3 | −20.3 | 115 | 250 | 223 | 141 | ||
| 30.6 | 29.9 | 8.0 | 15.2 | 4.9 | 39.6 | 16.2 | −12.4 | 56.5 | 84.4 | 64.2 | 38.9 | ||
| 2.6 | 21.8 | 10.2 | 6.9 | 49.2 | 20.7 | 10.4 | 3.0 | −6.1 | 3.5 | 8.6 | 6.2 | ||
| 33.1 | 51.7 | 18.2 | 22.1 | 54.1 | 60.3 | 26.6 | −9.4 | 50.4 | 87.9 | 72.8 | 45.1 | ||
| 1.0 | −10.7 | 0.1 | 0.1 | 0.1 | 7.4 | −2.3 | −8.3 | 2.6 | −0.3 | 0.1 | −0.0 | ||
| 108 | 125 | 57.0 | 80.6 | 150 | 193 | 60.5 | −19.2 | 67.6 | 162 | 150 | 95.9 | ||
| 107 | 136 | 57.0 | 80.6 | 150 | 186 | 62.8 | −10.9 | 65.0 | 162 | 150 | 95.9 | ||
| −0.9 | 0.8 | −2.8 | −0.8 | −0.8 | −1.3 | −0.9 | −0.3 | −0.6 | 3.3 | −0.3 | −0.2 | ||
| 107 | 126 | 54.3 | 79.9 | 149 | 192 | 59.5 | −19.6 | 67.0 | 165 | 150 | 95.6 | ||
| 108 | 124 | 56.9 | 80.9 | 150 | 184 | 59.4 | −14.0 | 70.3 | 157 | 144 | 92.7 | ||
| 0.1 | 1.0 | 0.1 | −0.3 | −0.3 | 9.6 | 1.1 | −5.3 | −2.7 | 5.1 | 6.5 | 3.2 | ||
Per share | |||||||||||||
| ₹8.70 | ₹9.99 | ₹4.58 | ₹6.51 | ₹12.10 | ₹15.60 | ₹5.05 | −₹1.19 | ₹5.97 | ₹13.34 | ₹12.21 | ₹7.88 | ||
| ₹8.70 | ₹9.99 | ₹4.58 | ₹6.51 | ₹12.10 | ₹15.60 | ₹5.05 | −₹1.19 | ₹5.97 | ₹13.34 | ₹12.21 | ₹7.88 | ||
Other comprehensive income — detail | |||||||||||||
| −0.9 | 0.8 | −2.8 | −0.8 | −0.8 | −1.3 | — | — | — | — | — | — | ||
| −1.2 | 1.1 | −3.7 | −1.0 | −1.0 | −1.3 | −1.4 | −0.5 | −1.0 | 4.7 | −0.4 | −0.4 | ||
| −0.3 | 0.3 | −0.9 | −0.3 | −0.3 | −0.0 | — | — | — | — | — | — | ||
| — | — | — | — | — | — | −0.5 | −0.2 | −0.3 | 1.5 | −0.1 | −0.1 | ||
| 107 | 125 | 54.2 | 80.1 | 149 | 183 | 58.6 | −14.4 | 69.7 | 160 | 143 | 92.5 | ||
| 0.1 | 1.0 | 0.1 | −0.3 | −0.3 | 9.4 | 1.0 | −5.2 | −2.7 | 5.5 | 6.5 | 3.2 | ||
Per share — as-filed variants | |||||||||||||
| ₹8.70 | ₹9.99 | ₹4.58 | ₹6.51 | ₹12.10 | ₹15.60 | ₹5.05 | −₹1.19 | ₹5.97 | ₹13.34 | ₹12.21 | ₹7.88 | ||
| ₹8.70 | ₹9.99 | ₹4.58 | ₹6.51 | ₹12.10 | ₹15.60 | ₹5.05 | −₹1.19 | ₹5.97 | ₹13.34 | ₹12.21 | ₹7.88 | ||
Derived — gross profit (revenue − materials − purchases − Δ inventories) | |||||||||||||
| 1,505 | 1,512 | 1,276 | 1,264 | 1,434 | 1,548 | 1,222 | 975 | 1,178 | 1,409 | 1,387 | 1,232 | ||
| 79.0% | 79.5% | 80.3% | 82.5% | 82.4% | 81.6% | 81.6% | 79.0% | 75.4% | 79.1% | 81.5% | 78.2% | ||
Adjusted (ex-exceptional items) — derived | |||||||||||||
| 140 | 187 | 94.3 | 103 | 204 | 246 | 89.3 | −20.3 | 115 | 250 | 214 | 141 | ||
| 0.0 | 0.0 | −19.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 8.9 | 0.0 | ||
| 108 | 125 | 71.5 | 80.6 | 150 | 193 | 60.5 | −19.2 | 67.6 | 162 | 144 | 95.9 | ||
| ₹8.70 | ₹9.99 | ₹5.74 | ₹6.51 | ₹12.10 | ₹15.60 | ₹5.05 | −₹1.19 | ₹5.97 | ₹13.34 | ₹11.72 | ₹7.88 | ||
From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.
In ₹ Crore except Per Share 3 Months Ending | Q2 FY24 30/09/2023 | Q3 FY24 31/12/2023 | Q4 FY24 31/03/2024 | Q1 FY25 30/06/2024 | Q2 FY25 30/09/2024 | Q3 FY25 31/12/2024 | Q4 FY25 31/03/2025 | Q1 FY26 30/06/2025 | Q2 FY26 30/09/2025 | Q3 FY26 31/12/2025 | Q4 FY26 31/03/2026 | Q1 FY27 30/06/2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,574.5 | 1,702.8 | 1,780.9 | 1,563.9 | 1,234.3 | 1,496.8 | 1,897.6 | 1,740.9 | 1,531.8 | 1,588.4 | 1,901.5 | 1,904.8 | |
| Other Income | 14.0 | 16.7 | 26.3 | 13.1 | 8.4 | 9.0 | 15.9 | 22.2 | 22.7 | 29.1 | 38.2 | 15.4 | |
| Total Income | 1,588.5 | 1,719.5 | 1,807.2 | 1,577.0 | 1,242.7 | 1,505.9 | 1,913.6 | 1,763.1 | 1,554.4 | 1,617.5 | 1,939.8 | 1,920.2 | |
| Expenses | |||||||||||||
| + Cost of Materials Consumed | 227.5 | 254.2 | 253.9 | 221.2 | 207.7 | 234.2 | 280.8 | 264.4 | 246.2 | 251.7 | 306.6 | 320.1 | |
| + Purchases of Stock-in-Trade | 133.0 | 130.3 | 138.2 | 97.0 | 76.0 | 42.9 | 39.0 | 28.7 | 42.4 | 39.4 | 42.5 | 38.7 | |
| + Changes in Inventories | -17.7 | -69.1 | -20.2 | 67.3 | -24.3 | -2.3 | 29.4 | 13.5 | -20.7 | 21.2 | 40.6 | 41.2 | |
| + Employee Benefit Expense | 104.3 | 109.6 | 95.3 | 101.4 | 110.0 | 114.4 | 113.7 | 124.3 | 130.0 | 115.6 | 111.6 | 127.7 | |
| + Finance Costs | 33.6 | 39.1 | 44.6 | 48.4 | 43.1 | 45.3 | 44.4 | 52.2 | 50.5 | 55.0 | 53.2 | 51.1 | |
| + Depreciation & Amortisation | 56.7 | 65.7 | 67.9 | 71.7 | 74.9 | 76.2 | 76.7 | 77.3 | 77.7 | 85.1 | 83.7 | 82.8 | |
| + Other Expenses | 910.2 | 975.7 | 977.1 | 854.8 | 775.6 | 905.9 | 1,083.5 | 999.0 | 925.6 | 955.3 | 1,114.2 | 1,118.6 | |
| Total Expenses | 1,447.5 | 1,505.5 | 1,556.8 | 1,461.6 | 1,263.0 | 1,416.6 | 1,667.4 | 1,559.3 | 1,451.7 | 1,523.3 | 1,752.3 | 1,780.0 | |
| EBITDA | 217.3 | 302.1 | 336.5 | 222.4 | 89.3 | 201.8 | 351.2 | 311.2 | 208.3 | 205.2 | 286.1 | 258.7 | |
| EBIT | 160.6 | 236.4 | 268.7 | 150.7 | 14.4 | 125.6 | 274.5 | 233.9 | 130.6 | 120.1 | 202.4 | 175.9 | |
| Profit | |||||||||||||
| PBT before Exceptional Items | 141.0 | 214.0 | 250.3 | 115.4 | -20.3 | 89.3 | 246.1 | 203.9 | 102.7 | 94.3 | 187.5 | 140.2 | |
| + Exceptional Items | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.1 | 0.0 | 0.0 | |
| Pretax Income | 141.0 | 222.9 | 250.3 | 115.4 | -20.3 | 89.3 | 246.1 | 203.9 | 102.7 | 75.2 | 187.5 | 140.2 | |
| + Current Tax | 38.9 | 64.2 | 84.4 | 56.5 | -12.4 | 16.2 | 39.6 | 4.9 | 15.2 | 8.0 | 29.9 | 30.6 | |
| + Deferred Tax | 6.2 | 8.6 | 3.5 | -6.1 | 3.0 | 10.4 | 20.7 | 49.2 | 6.9 | 10.2 | 21.8 | 2.6 | |
| Tax Expense | 45.1 | 72.8 | 87.9 | 50.4 | -9.4 | 26.6 | 60.3 | 54.1 | 22.1 | 18.2 | 51.7 | 33.1 | |
| + Share of Associates & JVs | -0.0 | 0.1 | -0.3 | 2.6 | -8.3 | -2.3 | 7.4 | 0.1 | 0.1 | 0.1 | -10.7 | 1.0 | |
| Net Income | 95.9 | 150.2 | 162.1 | 67.6 | -19.2 | 60.5 | 193.2 | 149.9 | 80.6 | 57.0 | 125.1 | 108.1 | |
| + Net Income — Continuing Ops | 95.9 | 150.1 | 162.4 | 65.0 | -10.9 | 62.8 | 185.8 | 149.8 | 80.6 | 57.0 | 135.8 | 107.0 | |
| + Other Comprehensive Income | -0.2 | -0.3 | 3.3 | -0.6 | -0.3 | -0.9 | -1.3 | -0.8 | -0.8 | -2.8 | 0.8 | -0.9 | |
| Total Comprehensive Income | 95.6 | 149.9 | 165.3 | 67.0 | -19.6 | 59.5 | 191.9 | 149.1 | 79.9 | 54.3 | 125.9 | 107.2 | |
| Net Income to Common | 92.7 | 143.7 | 157.0 | 70.3 | -14.0 | 59.4 | 183.5 | 150.2 | 80.9 | 56.9 | 124.1 | 108.0 | |
| Minority Interest | 3.2 | 6.5 | 5.1 | -2.7 | -5.3 | 1.1 | 9.6 | -0.3 | -0.3 | 0.1 | 1.0 | 0.1 | |
| Per Share | |||||||||||||
| Basic EPS | 7.88 | 12.21 | 13.34 | 5.97 | -1.19 | 5.05 | 15.60 | 12.10 | 6.51 | 4.58 | 9.99 | 8.70 | |
| Diluted EPS | 7.88 | 12.21 | 13.34 | 5.97 | -1.19 | 5.05 | 15.60 | 12.10 | 6.51 | 4.58 | 9.99 | 8.70 | |
| Other Comprehensive Income — detail | |||||||||||||
| + Other Comprehensive Income | — | — | — | — | — | — | -1.3 | -0.8 | -0.8 | -2.8 | 0.8 | -0.9 | |
| + Items NOT to be Reclassified to P&L | -0.4 | -0.4 | 4.7 | -1.0 | -0.5 | -1.4 | -1.3 | -1.0 | -1.0 | -3.7 | 1.1 | -1.2 | |
| + Tax on Items NOT to be Reclassified | — | — | — | — | — | — | -0.0 | -0.3 | -0.3 | -0.9 | 0.3 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | -0.1 | -0.1 | 1.5 | -0.3 | -0.2 | -0.5 | — | — | — | — | — | — | |
| Comprehensive Income — Owners of Parent | 92.5 | 143.4 | 159.9 | 69.7 | -14.4 | 58.6 | 182.6 | 149.4 | 80.1 | 54.2 | 124.9 | 107.1 | |
| Comprehensive Income — Non-controlling Interests | 3.2 | 6.5 | 5.5 | -2.7 | -5.2 | 1.0 | 9.4 | -0.3 | -0.3 | 0.1 | 1.0 | 0.1 | |
| Per Share — as-filed variants | |||||||||||||
| Basic EPS — Continuing Operations | 7.88 | 12.21 | 13.34 | 5.97 | -1.19 | 5.05 | 15.60 | 12.10 | 6.51 | 4.58 | 9.99 | 8.70 | |
| Diluted EPS — Continuing Operations | 7.88 | 12.21 | 13.34 | 5.97 | -1.19 | 5.05 | 15.60 | 12.10 | 6.51 | 4.58 | 9.99 | 8.70 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||||||||||
| Gross Profit | 1,231.8 | 1,387.4 | 1,408.9 | 1,178.5 | 974.9 | 1,222.0 | 1,548.4 | 1,434.4 | 1,263.9 | 1,276.1 | 1,511.9 | 1,504.9 | |
| Gross Margin % | 78.23 | 81.48 | 79.11 | 75.36 | 78.99 | 81.64 | 81.60 | 82.39 | 82.51 | 80.34 | 79.51 | 79.01 | |
| Adjusted (ex-Exceptional Items) — derived | |||||||||||||
| Pretax Income (Adjusted, as filed) | 141.0 | 214.0 | 250.3 | 115.4 | -20.3 | 89.3 | 246.1 | 203.9 | 102.7 | 94.3 | 187.5 | 140.2 | |
| − Exceptional Items (reconciliation) | 0.0 | 8.9 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | -19.1 | 0.0 | 0.0 | |
| Net Income Adj (tax-effected) | 95.9 | 144.2 | 162.1 | 67.6 | -19.2 | 60.5 | 193.2 | 149.9 | 80.6 | 71.5 | 125.1 | 108.1 | |
| EPS Adj | 7.88 | 11.72 | 13.34 | 5.97 | -1.19 | 5.05 | 15.60 | 12.10 | 6.51 | 5.74 | 9.99 | 8.70 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||||||||||
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | |
| Paid Up Equity Capital | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 58.9 | 62.1 | 62.1 | 62.1 | 62.1 | |
JK Lakshmi Cement (NSE: JKLAKSHMI) will announce its Q2 FY27 results (July–September 2026) on Wednesday, 4 November 2026, according to the board-meeting notice it filed on 23 October 2026. Its latest results are for Q1 FY27 (April–June 2026). Consolidated net profit was ₹108 crore, down 28.1% from ₹150 crore in Q1 FY26 and down 12.9% from ₹124 crore in Q4 FY26. Revenue from operations was ₹1,905 crore, up 9.4% year on year and up 0.2% from the previous quarter.
On 4 November 2026, the date of the board meeting called to approve them (notice filed with the exchanges on 23 October 2026). Last year it reported Q2 FY26 on 6 November 2025.
Consolidated net profit was ₹108 crore, down 28.1% from ₹150 crore in Q1 FY26 and down 12.9% from ₹124 crore in Q4 FY26. Revenue from operations was ₹1,905 crore, up 9.4% year on year and up 0.2% from the previous quarter.
Consolidated net profit was ₹412 crore in FY26 (April 2025–March 2026), up 37.7% from ₹299 crore in FY25. It was ₹472 crore in FY24 and ₹359 crore in FY23: up 14.9% over three years, 4.7% a year on average.
With the same quarter a year earlier, Q2 FY26 (July–September 2025), when consolidated net profit was ₹80.9 crore and revenue from operations ₹1,532 crore. The latest quarter, Q1 FY27, had a net profit of ₹108 crore and revenue of ₹1,905 crore.
Net profit by quarter: ₹80.9 crore in Q2 FY26, ₹56.9 crore in Q3 FY26, ₹124 crore in Q4 FY26 and ₹108 crore in Q1 FY27. That is ₹370 crore over the four quarters, down 2.4% from ₹379 crore in the four quarters before. Revenue from operations: ₹1,532 crore, ₹1,588 crore, ₹1,902 crore and ₹1,905 crore.
Revenue from operations was ₹6,763 crore in FY26 (April 2025–March 2026), up 9.2% from ₹6,193 crore in FY25. It was ₹6,788 crore in FY24 and ₹6,452 crore in FY23: up 4.8% over three years, 1.6% a year on average.
From JK Lakshmi Cement's own consolidated results filings to NSE, in ₹ crore as filed; the date from its board-meeting notices.
Consolidated figures from the company's filings to NSE. Every company's results dates this season are in the Q2 FY27 results calendar, part of Alpha Plus.