JKCEMENT quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
JK Cement Ltd reported sales of ₹3,733 Cr, operating profit of ₹507 Cr (OPM 14%) and net profit of ₹169 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
JKCEMENT quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
2,930
3,581
3,353
3,019
3,463
3,888
4,032
3,733
Expenses
2,438
2,816
2,665
2,573
2,906
3,205
3,384
3,226
Operating Profit
492
765
688
447
557
682
648
507
OPM
17%
21%
21%
15%
16%
18%
16%
14%
Other Income
45
46
56
51
-2
41
39
38
Interest
112
113
109
105
113
98
114
120
Depreciation
146
162
146
149
175
182
167
170
Profit before tax
279
535
489
243
268
444
406
256
Tax
32%
32%
34%
34%
35%
25%
32%
34%
Net Profit
190
361
324
159
174
331
275
169
EPS in Rs
24.54
46.64
41.99
20.78
22.6
43.08
35.91
22.39
JKCEMENT profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
7,991
9,720
11,556
11,879
13,722
15,116
Expenses
6,478
8,393
9,485
9,845
11,344
12,721
Operating Profit
1,513
1,327
2,071
2,034
2,379
2,395
OPM
19%
14%
18%
17%
17%
16%
Other Income
112
75
129
269
142
117
Interest
270
312
453
459
424
444
Depreciation
342
462
573
601
653
694
Profit before tax
1,013
628
1,174
1,242
1,444
1,374
Tax
33%
34%
33%
30%
32%
-
Net Profit
679
416
790
872
988
948
EPS in Rs
88.93
54.82
102.35
111.45
128.45
123.98
Dividend Payout
17%
27%
20%
13%
16%
-
JKCEMENT balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
77
77
77
77
77
Reserves
5,290
6,012
6,404
6,960
7,268
Borrowings
5,552
6,028
6,510
6,183
7,490
Other Liabilities
3,883
4,564
4,898
5,280
5,588
Total Liabilities
14,802
16,682
17,889
18,500
20,424
Fixed Assets
9,298
9,519
9,767
11,586
11,787
CWIP
464
1,317
1,899
1,055
2,221
Investments
377
601
442
447
550
Other Assets
4,662
5,244
5,781
5,412
5,866
Total Assets
14,802
16,682
17,889
18,500
20,424
JKCEMENT cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
878
1,377
1,959
1,939
1,873
Cash from Investing Activity
-984
-1,964
-1,626
-1,890
-1,667
Cash from Financing Activity
62
741
-416
74
-385
Net Cash Flow
-44
154
-83
123
-178
Free Cash Flow
-649
-226
792
241
-376
CFO/OP
72%
116%
102%
105%
88%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit