Financials · mywealthgrid

Consolidated 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
	2,753	2,935	3,106	2,808	2,560	2,930	3,581	3,353	3,019	3,463	3,888	4,032
COGS	458	385	527	479	452	477	610	552	465	614	608	781
Gross profit	2,294	2,550	2,579	2,329	2,109	2,453	2,972	2,801	2,555	2,849	3,280	3,251
	1,827	1,925	2,019	1,842	1,825	1,961	2,207	2,113	2,108	2,292	2,597	2,603
	467	625	560	486	284	492	765	688	447	558	682	648
OPM %	17%	21.3%	18%	17.3%	11.1%	16.8%	21.4%	20.5%	14.8%	16.1%	17.6%	16.1%
Depreciation	137	140	153	147	146	146	162	146	149	175	182	167
Interest	115	114	115	111	123	112	113	109	105	113	98	114
	29	38	55	45	140	45	46	56	51	-2	41	39
Profit before tax	244	409	347	273	155	279	535	489	243	268	444	406
Tax	66	125	128	88	19	89	174	165	84	95	113	132
Tax %	26.9%	30.6%	36.7%	32.3%	12.2%	32%	32.5%	33.7%	34.4%	35.3%	25.4%	32.4%
	178	284	220	185	136	190	361	324	159	174	331	275
PAT margin %	6.5%	9.7%	7.1%	6.6%	5.3%	6.5%	10.1%	9.7%	5.3%	5%	8.5%	6.8%
EPS (₹)	23.1	36.7	28.4	24	16.3	24.5	46.6	42	20.8	22.6	43.1	35.9
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 %	+23.6%	+20.7%	+11.8%	+1.6%	-7%	-0.2%	+15.3%	+19.4%

Jk Cement Limited