JKLAKSHMICement & Cement Products
JK Lakshmi Cement Ltd — Profit & Loss Statement
₹558.05
-4.74%
JK Lakshmi Cement Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Diluted EPS | 25.43 | 40.10 | 30.48 | 39.39 | — |
| Basic EPS | 25.43 | 40.10 | 30.48 | 39.39 | — |
| Diluted NI Availto Com Stockholders | 299.25 Cr | 471.82 Cr | 358.62 Cr | 463.56 Cr | — |
| Net Income Common Stockholders | 299.25 Cr | 471.82 Cr | 358.62 Cr | 463.56 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 299.25 Cr | 471.82 Cr | 358.62 Cr | 463.56 Cr | — |
| Minority Interests | -2.74 Cr | -16.05 Cr | -10.49 Cr | -14.02 Cr | — |
| Net Income Including Noncontrolling Interests | 301.99 Cr | 487.87 Cr | 369.11 Cr | 477.58 Cr | — |
| Net Income Continuous Operations | 301.99 Cr | 487.87 Cr | 369.11 Cr | 477.58 Cr | — |
| Tax Provision | 127.81 Cr | 244.62 Cr | 165.37 Cr | 148.76 Cr | — |
| Pretax Income | 429.80 Cr | 732.49 Cr | 534.48 Cr | 626.34 Cr | — |
| Other Non Operating Income Expenses | 46.43 Cr | 68.11 Cr | 8.25 Cr | 68.32 Cr | — |
| Special Income Charges | 0.00 | 8.89 Cr | 0.31 Cr | -26.99 Cr | — |
| Net Non Operating Interest Income Expense | -181.17 Cr | -150.43 Cr | -100.99 Cr | -142.19 Cr | — |
| Interest Expense Non Operating | 181.17 Cr | 150.43 Cr | 131.77 Cr | 142.19 Cr | — |
| Operating Income | 565.16 Cr | 806.20 Cr | 610.38 Cr | 727.24 Cr | — |
| Operating Expense | 4.39K Cr | 4.59K Cr | 4.16K Cr | 3.62K Cr | — |
| Other Operating Expenses | 3.65K Cr | 3.93K Cr | 3.24K Cr | 3.04K Cr | — |
| Depreciation And Amortization In Income Statement | 299.42 Cr | 245.95 Cr | 228.33 Cr | 223.47 Cr | — |
| Depreciation Income Statement | 299.42 Cr | 245.95 Cr | 226.58 Cr | 223.47 Cr | — |
| Gross Profit | 4.96K Cr | 5.40K Cr | 4.77K Cr | 4.35K Cr | — |
| Cost Of Revenue | 1.23K Cr | 1.39K Cr | 1.68K Cr | 1.07K Cr | — |
| Total Revenue | 6.19K Cr | 6.79K Cr | 6.45K Cr | 5.42K Cr | — |
| Operating Revenue | 6.19K Cr | 6.79K Cr | 6.45K Cr | 5.42K Cr | — |
| Tax Effect Of Unusual Items | 0.00 | 2.97 Cr | 5.22 Cr | -6.41 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.33 | 0.31 | 0.24 | — |
| Normalized EBITDA | 910.39 Cr | 1.12K Cr | 877.72 Cr | 1.02K Cr | — |
| Total Unusual Items | 0.00 | 8.89 Cr | 16.86 Cr | -26.99 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | 8.89 Cr | 16.86 Cr | -26.99 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 299.25 Cr | 471.82 Cr | 358.62 Cr | 463.56 Cr | — |
| Reconciled Depreciation | 299.42 Cr | 245.95 Cr | 228.33 Cr | 223.47 Cr | — |
| Reconciled Cost Of Revenue | 1.23K Cr | 1.39K Cr | 1.68K Cr | 1.07K Cr | — |
| EBITDA | 910.39 Cr | 1.13K Cr | 894.58 Cr | 992.00 Cr | — |
| EBIT | 610.97 Cr | 882.92 Cr | 666.25 Cr | 768.53 Cr | — |
| Net Interest Income | -181.17 Cr | -150.43 Cr | -100.99 Cr | -142.19 Cr | — |
| Interest Expense | 181.17 Cr | 150.43 Cr | 131.77 Cr | 142.19 Cr | — |
| Normalized Income | 299.25 Cr | 465.90 Cr | 346.98 Cr | 484.14 Cr | — |
| Net Income From Continuing And Discontinued Operation | 299.25 Cr | 471.82 Cr | 358.62 Cr | 463.56 Cr | — |
| Total Expenses | 5.63K Cr | 5.98K Cr | 5.84K Cr | 4.69K Cr | — |
| Diluted Average Shares | 11.77 Cr | 11.77 Cr | 11.77 Cr | 11.77 Cr | — |
| Basic Average Shares | 11.77 Cr | 11.77 Cr | 11.77 Cr | 11.77 Cr | — |
| Interest Income | — | 59.92 Cr | 32.41 Cr | 29.86 Cr | 28.01 Cr |
| Rent Expense Supplemental | — | 10.72 Cr | 11.95 Cr | 11.89 Cr | 14.51 Cr |
| Other Special Charges | — | -8.02 Cr | -0.31 Cr | 20.77 Cr | 36.37 Cr |
| Total Other Finance Cost | — | 2.37 Cr | 1.63 Cr | 3.36 Cr | 3.56 Cr |
| Interest Income Non Operating | — | 59.92 Cr | 32.41 Cr | 29.86 Cr | 28.01 Cr |
| Amortization | — | 1.86 Cr | 1.75 Cr | 1.20 Cr | 1.29 Cr |
| Selling General And Administration | — | 296.13 Cr | 285.07 Cr | 151.65 Cr | 133.81 Cr |
| Selling And Marketing Expense | — | 187.21 Cr | 175.70 Cr | 142.73 Cr | 125.78 Cr |
| General And Administrative Expense | — | 108.92 Cr | 109.37 Cr | 8.92 Cr | 8.03 Cr |
| Rent And Landing Fees | — | 10.72 Cr | 11.95 Cr | 11.89 Cr | 14.51 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.