Financials · mywealthgrid

Standalone figures · ₹ crore

₹ Cr	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
	2,571	2,785	2,939	2,643	2,392	2,715	3,343	3,150	2,859	3,213	3,684	3,866
COGS	422	372	492	447	436	441	571	522	470	586	614	781
Gross profit	2,148	2,413	2,447	2,196	1,955	2,275	2,772	2,628	2,388	2,627	3,070	3,085
	1,702	1,804	1,900	1,717	1,683	1,785	2,036	1,954	1,948	2,091	2,400	2,447
	447	608	548	479	273	490	736	674	440	536	670	639
OPM %	17.4%	21.9%	18.6%	18.1%	11.4%	18%	22%	21.4%	15.4%	16.7%	18.2%	16.5%
Depreciation	120	118	131	124	126	125	133	123	125	150	157	143
Interest	109	111	111	107	120	114	109	106	103	110	96	112
	28	35	53	44	37	44	99	55	49	-0	43	40
Profit before tax	246	415	358	292	64	295	593	501	261	276	460	423
Tax	67	125	122	89	18	90	176	166	85	95	115	132
Tax %	27.2%	30.2%	34.1%	30.5%	29%	30.5%	29.6%	33%	32.6%	34.5%	25.1%	31.2%
	179	289	236	203	45	205	417	336	176	181	345	291
PAT margin %	7%	10.4%	8%	7.7%	1.9%	7.5%	12.5%	10.7%	6.2%	5.6%	9.4%	7.5%
EPS (₹)	23.2	37.5	30.5	26.2	5.9	26.5	54	43.4	22.8	23.4	44.6	37.7
Results filing	—	—	—	—	—	—	Results filing for Mar 2025	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 2026	Results filing for Jun 2026

vs same quarter last year	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026	Jun 2026
Revenue YoY %	+20%	+21.7%	+23.3%	+0.7%	-7%	-2.5%	+13.7%	+19.2%

Jk Cement Limited