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
	1,575	1,703	1,781	1,564	1,234	1,497	1,898	1,741	1,532	1,588	1,902	1,905
COGS	343	315	372	385	259	275	349	307	268	312	390	400
Gross profit	1,232	1,387	1,409	1,178	975	1,222	1,548	1,434	1,264	1,276	1,512	1,505
	1,015	1,085	1,073	954	894	1,023	1,190	1,123	1,056	1,071	1,237	1,245
	217	302	336	225	81	199	359	311	208	205	275	260
OPM %	13.8%	17.8%	18.9%	14.4%	6.6%	13.3%	18.9%	17.9%	13.6%	12.9%	14.5%	13.6%
Depreciation	57	66	68	72	75	76	77	77	78	85	84	83
Interest	34	39	45	48	43	45	44	52	51	55	53	51
	14	26	26	13	8	9	16	22	23	10	38	15
Profit before tax	141	223	250	118	-29	87	253	204	103	75	177	141
Tax	45	73	88	50	-9	27	60	54	22	18	52	33
Tax %	32%	32.7%	35.2%	42.7%	-32.8%	30.5%	23.8%	26.5%	21.5%	24.2%	29.2%	23.5%
	96	150	162	68	-19	60	193	150	81	57	125	108
PAT margin %	6.1%	8.8%	9.1%	4.3%	-1.6%	4%	10.2%	8.6%	5.3%	3.6%	6.6%	5.7%
EPS (₹)	7.9	12.2	13.3	6	-1.2	5.1	15.6	12.1	6.5	4.6	10	8.7
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 %	+14.6%	+9%	-4.4%	-9.6%	-21.6%	-12.1%	+6.6%	+11.3%

Jk Lakshmi Cement Limited