JK Lakshmi Cement - Quarterly Results
27th Jul 2022

The sales for the June 2022 quarter moved up 25.94% to Rs. 15510.00 millions as compared to Rs. 12315.10 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -14.99% to Rs. 1009.10  millions from Rs. 1187.10 millions.Operating Profit reported a sharp decline to 2243.90 millions from 2329.30 millions in the corresponding previous quarter.



(Rs. in Million)


  Quarter ended Year to Date Year ended
  202206 202106 % Var 202206 202106 % Var 202203 202103 % Var
Sales 15510.00 12315.10 25.94 15510.00 12315.10 25.94 50407.80 43847.10 14.96
Other Income 74.20 168.70 -56.02 74.20 168.70 -56.02 672.50 744.70 -9.70
PBIDT 2243.90 2329.30 -3.67 2243.90 2329.30 -3.67 8685.20 8642.20 0.50
Interest 246.90 256.50 -3.74 246.90 256.50 -3.74 963.10 1425.20 -32.42
PBDT 1997.00 2072.80 -3.66 1997.00 2072.80 -3.66 7488.20 6907.80 8.40
Depreciation 473.30 460.00 2.89 473.30 460.00 2.89 1905.20 1941.90 -1.89
PBT 1523.70 1612.80 -5.52 1523.70 1612.80 -5.52 5583.00 4965.90 12.43
TAX 514.60 425.70 20.88 514.60 425.70 20.88 1320.80 1327.70 -0.52
Deferred Tax 33.40 83.70 -60.10 33.40 83.70 -60.10 -412.10 423.60 -197.29
PAT 1009.10 1187.10 -14.99 1009.10 1187.10 -14.99 4262.20 3638.20 17.15
Equity 588.50 588.50 0.00 588.50 588.50 0.00 588.50 588.50 0.00
PBIDTM(%) 14.47 18.91 -23.51 14.47 18.91 -23.51 17.23 19.71 -12.58