JKCEMENTCement & Cement Products
JK Cement Ltd — Profit & Loss Statement
₹5080.00
-3.34%
JK Cement Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|
| Tax Effect Of Unusual Items | 31.52 Cr | -3.32 Cr | -3.97 Cr | -10.04 Cr |
| Tax Rate For Calcs | 0.30 | 0.33 | 0.34 | 0.33 |
| Normalized EBITDA | 2.19K Cr | 2.20K Cr | 1.40K Cr | 1.65K Cr |
| Total Unusual Items | 105.77 Cr | -10.16 Cr | -11.79 Cr | -30.49 Cr |
| Total Unusual Items Excluding Goodwill | 105.77 Cr | -10.16 Cr | -11.79 Cr | -30.49 Cr |
| Net Income From Continuing Operation Net Minority Interest | 861.12 Cr | 790.83 Cr | 423.57 Cr | 687.12 Cr |
| Reconciled Depreciation | 601.46 Cr | 572.62 Cr | 461.92 Cr | 342.47 Cr |
| Reconciled Cost Of Revenue | 2.71K Cr | 2.50K Cr | 2.17K Cr | 1.81K Cr |
| EBITDA | 2.29K Cr | 2.19K Cr | 1.39K Cr | 1.62K Cr |
| EBIT | 1.69K Cr | 1.62K Cr | 929.49 Cr | 1.28K Cr |
| Net Interest Income | -320.73 Cr | -325.31 Cr | -247.61 Cr | -193.60 Cr |
| Interest Expense | 450.71 Cr | 443.51 Cr | 301.88 Cr | 264.31 Cr |
| Interest Income | 136.27 Cr | 123.37 Cr | 60.10 Cr | 75.58 Cr |
| Normalized Income | 786.87 Cr | 797.67 Cr | 431.39 Cr | 707.56 Cr |
| Net Income From Continuing And Discontinued Operation | 861.12 Cr | 790.83 Cr | 423.57 Cr | 687.12 Cr |
| Total Expenses | 10.05K Cr | 9.70K Cr | 8.63K Cr | 6.67K Cr |
| Rent Expense Supplemental | 42.70 Cr | 34.06 Cr | 26.99 Cr | 21.48 Cr |
| Diluted Average Shares | 7.73 Cr | 7.73 Cr | 7.73 Cr | 7.73 Cr |
| Basic Average Shares | 7.73 Cr | 7.73 Cr | 7.73 Cr | 7.73 Cr |
| Diluted EPS | 111.44 | 102.35 | 54.82 | 87.90 |
| Basic EPS | 111.44 | 102.35 | 54.82 | 87.90 |
| Diluted NI Availto Com Stockholders | 861.12 Cr | 790.83 Cr | 423.57 Cr | 687.12 Cr |
| Net Income Common Stockholders | 861.12 Cr | 790.83 Cr | 423.57 Cr | 687.12 Cr |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Income | 861.12 Cr | 790.83 Cr | 423.57 Cr | 687.12 Cr |
| Minority Interests | -11.05 Cr | 0.90 Cr | 7.25 Cr | 7.91 Cr |
| Net Income Including Noncontrolling Interests | 872.17 Cr | 789.93 Cr | 416.32 Cr | 679.21 Cr |
| Net Income Continuous Operations | 872.17 Cr | 789.93 Cr | 416.32 Cr | 679.21 Cr |
| Tax Provision | 370.22 Cr | 383.68 Cr | 211.29 Cr | 333.70 Cr |
| Pretax Income | 1.24K Cr | 1.17K Cr | 627.61 Cr | 1.01K Cr |
| Other Non Operating Income Expenses | 16.08 Cr | 8.34 Cr | 16.36 Cr | 59.53 Cr |
| Special Income Charges | 95.62 Cr | -16.66 Cr | -12.44 Cr | -30.49 Cr |
| Other Special Charges | -96.16 Cr | 16.40 Cr | 12.44 Cr | 30.43 Cr |
| Write Off | 0.54 Cr | 0.26 Cr | 0.00 | 0.06 Cr |
| Net Non Operating Interest Income Expense | -320.73 Cr | -325.31 Cr | -247.61 Cr | -193.60 Cr |
| Total Other Finance Cost | 6.29 Cr | 5.17 Cr | 5.83 Cr | 4.88 Cr |
| Interest Expense Non Operating | 450.71 Cr | 443.51 Cr | 301.88 Cr | 264.31 Cr |
| Interest Income Non Operating | 136.27 Cr | 123.37 Cr | 60.10 Cr | 75.58 Cr |
| Operating Income | 1.44K Cr | 1.50K Cr | 872.26 Cr | 1.17K Cr |
| Operating Expense | 7.34K Cr | 7.20K Cr | 6.46K Cr | 4.86K Cr |
| Other Operating Expenses | 2.86K Cr | 3.19K Cr | 3.08K Cr | 2.06K Cr |
| Depreciation And Amortization In Income Statement | 601.46 Cr | 572.62 Cr | 461.92 Cr | 342.47 Cr |
| Amortization | 20.94 Cr | 20.61 Cr | 9.00 Cr | 3.54 Cr |
| Depreciation Income Statement | 580.52 Cr | 552.01 Cr | 452.92 Cr | 338.93 Cr |
| Selling General And Administration | 3.33K Cr | 2.97K Cr | 2.48K Cr | 2.03K Cr |
| Selling And Marketing Expense | 3.16K Cr | 2.82K Cr | 2.33K Cr | 1.90K Cr |
| General And Administrative Expense | 177.35 Cr | 155.48 Cr | 141.64 Cr | 127.62 Cr |
| Rent And Landing Fees | 42.70 Cr | 34.06 Cr | 26.99 Cr | 21.48 Cr |
| Gross Profit | 8.79K Cr | 8.70K Cr | 7.33K Cr | 6.03K Cr |
| Cost Of Revenue | 2.71K Cr | 2.50K Cr | 2.17K Cr | 1.81K Cr |
| Total Revenue | 11.49K Cr | 11.20K Cr | 9.50K Cr | 7.84K Cr |
| Operating Revenue | 11.49K Cr | 11.20K Cr | 9.50K Cr | 7.84K Cr |
| Restructuring And Mergern Acquisition | — | 5.50 Cr | — | — |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.