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
	1,453	1,586	1,648	1,445	1,141	1,373	1,739	1,741	1,532	1,588	1,902	1,905
COGS	390	437	456	452	340	435	537	307	268	312	390	400
Gross profit	1,063	1,149	1,192	992	801	938	1,202	1,434	1,264	1,276	1,512	1,505
	884	907	917	808	740	796	960	1,123	1,056	1,070	1,226	1,246
	179	242	275	185	61	143	242	311	208	206	286	259
OPM %	12.3%	15.3%	16.7%	12.8%	5.4%	10.4%	13.9%	17.9%	13.6%	13%	15.1%	13.6%
Depreciation	48	51	49	47	50	51	51	77	77	85	84	83
Interest	23	21	21	19	18	17	16	52	51	55	53	51
	15	17	18	92	12	11	15	24	25	10	38	15
Profit before tax	123	188	223	211	6	85	190	206	105	76	187	140
Tax	40	63	81	55	-2	26	52	55	23	18	49	33
Tax %	32.6%	33.8%	36.3%	25.9%	-31.8%	30%	27.4%	26.5%	21.6%	23.5%	26.1%	23.7%
	83	124	142	156	8	60	138	152	82	58	138	107
PAT margin %	5.7%	7.8%	8.6%	10.8%	0.7%	4.3%	7.9%	8.7%	5.4%	3.7%	7.3%	5.6%
EPS (₹)	7.1	10.5	12.1	13.3	0.6	5.1	11.7	12.2	6.6	4.7	11.1	8.6
Results filing	—	—	—	—	—	—	—	Results filing for Jun 2025	Results filing for Sep 2025	Results filing for Dec 2025	Results filing for Mar 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 %	+11.5%	+6.6%	-4.7%	-11.6%	-21.4%	-13.4%	+5.5%	+20.5%

Jk Lakshmi Cement Limited