JK Lakshmi Cement Financials - Balance Sheet, Income Statment, Cash Flow

Quarterly Statement	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Revenue	1,921	1,763	1,555	1,618	1,940
Expenses	1,546	1,430	1,324	1,402	1,626
Operating Profit	351	311	208	186	275
Operating Profit Margin %	19%	18%	14%	12%	14%
Other Income	23	22	23	29	38
EBITDA	375	334	231	215	314
Interest	44	52	51	55	53
Depreciation	77	77	78	85	84
Profit Before Tax	254	204	103	75	177
Tax %	31%	27%	22%	24%	29%
Net Profit	175	150	81	57	125
EPS	14	12	7	5	10

Yearly Balance Sheet	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Share Capital	59	59	59	59	62
Reserve & Surplus	2,446	2,745	3,226	3,495	3,824
Minority Interest	27	37	-0	-1	-3
Non Current Liabilities	1,683	2,059	2,256	2,907	2,862
Current Liabilities	1,711	1,641	2,037	1,985	1,803
Total Liabilities	5,926	6,541	7,578	8,445	8,548
Fixed Assets	3,536	3,527	5,076	5,554	5,619
Capital Work in Progress	251	890	383	278	277
Investments	652	527	407	633	645
Other Assets	1,487	1,597	1,712	1,979	0
Total Assets	5,926	6,541	7,578	8,445	8,548

Yearly Cash Flow	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Operating Activities	650	1,032	680	634	899
Investing Activities	-200	-434	-665	-300	-880
Financing Activities	-450	-553	11	-266	-36
Net Cash Flow	0	45	26	69	-16

Financial Year	Revenue	Revenue Growth	Net Profit	Profit Growth
FY 2024-25	6,763	-2.16%	516	-33.37%
FY 2023-24	6,246	4.08%	283	28.28%
FY 2022-23	6,384	20.07%	424	-22.39%
FY 2021-22	6,133	14.55%	331	17.15%
FY 2020-21	5,108	8.93%	426	54.67%

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JK Lakshmi Cement

JKLAKSHMI Financials

Income Statement

Balance Sheet

Cash Flow

JKLAKSHMI Revenue Growth