JKLAKSHMI 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 Lakshmi Cement Ltd reported sales of ₹1,617 Cr, operating profit of ₹154 Cr (OPM 10%) and net profit of ₹20 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
JKLAKSHMI quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
1,497
1,898
1,741
1,532
1,588
1,902
1,905
1,617
YoY Sales growth
-12
7
11
24
6
0
9
6
Expenses
1,297
1,546
1,430
1,324
1,383
1,626
1,646
1,463
Operating Profit
199
351
311
208
205
275
259
154
OPM
13%
19%
18%
14%
13%
14%
14%
10%
Other Income
9
23
22
23
10
38
16
10
Interest
45
44
52
51
55
53
51
51
Depreciation
76
77
77
78
85
84
83
84
Profit before tax
87
253
204
103
75
177
141
29
Tax
14%
31%
27%
22%
24%
29%
23%
29%
Net Profit
75
175
150
81
57
125
108
20
EPS in Rs
6.37
14.93
12.76
6.52
4.58
9.99
8.7
1.66
JKLAKSHMI profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
5,420
6,452
6,788
6,193
6,763
7,012
Sales growth
15
19
5
-9
9
5
Expenses
4,469
5,613
5,737
5,329
5,762
6,118
Operating Profit
951
839
1,052
864
1,000
893
OPM
18%
13%
15%
14%
15%
13%
Other Income
41
58
77
11
93
75
Interest
142
133
150
181
211
210
Depreciation
223
228
246
299
324
336
Profit before tax
626
534
732
394
559
422
Tax
24%
31%
33%
30%
26%
-
Net Profit
478
369
488
276
413
311
EPS in Rs
39.39
30.48
41.47
23.53
33.19
24.93
Dividend Payout
13%
12%
16%
28%
20%
-
JKLAKSHMI balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
59
59
62
62
62
Reserves
3,226
3,495
3,645
3,824
3,889
Borrowings
2,084
2,614
2,673
2,586
2,743
Other Liabilities
2,209
2,277
2,383
2,077
2,072
Total Liabilities
7,578
8,445
8,762
8,548
8,766
Fixed Assets
5,076
5,554
5,609
5,361
5,254
CWIP
383
278
230
277
648
Investments
407
633
665
746
340
Other Assets
1,712
1,979
2,259
2,164
2,523
Total Assets
7,578
8,445
8,762
8,548
8,766
JKLAKSHMI cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
680
634
899
784
1,082
Cash from Investing Activity
-665
-299
-880
-1,152
-731
Cash from Financing Activity
11
-266
-36
318
-354
Net Cash Flow
26
69
-16
-51
-3
Free Cash Flow
314
-98
-107
132
407
CFO/OP
82%
86%
96%
95%
113%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit