JK Lakshmi Cement - Quarterly Results
29th Oct 2021

The revenue zoomed 7.03% to Rs. 11182.20 millions for the quarter ended September 2021 as compared to Rs. 10447.70 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -5.01% to Rs. 765.40  millions from Rs. 805.80 millions.Operating profit for the quarter ended September 2021 decreased to 1788.80 millions as compared to 2050.50 millions of corresponding quarter ended September 2020.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202109 202009 % Var 202109 202009 % Var 202103 202003 % Var
Sales 11182.20 10447.70 7.03 23497.30 18699.20 25.66 43847.10 40435.00 8.44
Other Income 163.10 183.30 -11.02 331.80 265.00 25.21 744.70 500.80 48.70
PBIDT 1788.80 2050.50 -12.76 4118.10 3565.60 15.50 8642.20 7224.60 19.62
Interest 237.40 381.10 -37.71 493.90 759.20 -34.94 1425.20 1644.20 -13.32
PBDT 1551.40 1669.40 -7.07 3624.20 2806.40 29.14 6907.80 5278.10 30.88
Depreciation 470.40 493.30 -4.64 930.40 977.30 -4.80 1941.90 1883.50 3.10
PBT 1081.00 1176.10 -8.09 2693.80 1829.10 47.27 4965.90 3394.60 46.29
TAX 315.60 370.30 -14.77 741.30 579.10 28.01 1327.70 1042.30 27.38
Deferred Tax 69.40 158.80 -56.30 153.10 245.90 -37.74 423.60 430.10 -1.51
PAT 765.40 805.80 -5.01 1952.50 1250.00 56.20 3638.20 2352.30 54.67
Equity 588.50 588.50 0.00 588.50 588.50 0.00 588.50 588.50 0.00
PBIDTM(%) 16.00 19.63 -18.49 17.53 19.07 -8.09 19.71 17.87 10.31