JK Lakshmi Cement Limited (JKLAKSHMI.BO)
INR 869.65
(-0.95%)
INR 869.65
(-0.95%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 67.88 Billion | 64.51 Billion | 54.19 Billion | 47.27 Billion | 43.64 Billion | 43.16 Billion |
| Cost of Revenue | 38.58 Billion | 31.97 Billion | 23.58 Billion | 22.04 Billion | 20.45 Billion | 11.58 Billion |
| Gross Profit | 29.29 Billion | 32.53 Billion | 30.61 Billion | 25.22 Billion | 23.18 Billion | 31.58 Billion |
| Operating Expenses | 16.14 Billion | 26.43 Billion | 23.33 Billion | 18.09 Billion | 17.4 Billion | 29.15 Billion |
| Selling, General and Administrative Expenses | 2.96 Billion | 15.41 Billion | 1.51 Billion | 1.33 Billion | 1.33 Billion | 2.03 Billion |
| Research and Development Expenses | - | 76.3 Million | 76.5 Million | 76.5 Million | 65.3 Million | 62.3 Million |
| Other Expenses | 681.1 Million | 575.2 Million | 683.2 Million | 80.1 Million | 36.5 Million | 178.7 Million |
| Cost and Expenses | 59.6 Billion | 58.41 Billion | 46.92 Billion | 40.14 Billion | 37.85 Billion | 40.73 Billion |
| Operating Income | 8.28 Billion | 6.22 Billion | 7.36 Billion | 7.19 Billion | 5.84 Billion | 2.42 Billion |
| Interest Expense | 1.5 Billion | 1.33 Billion | 1.42 Billion | 1.88 Billion | 2.22 Billion | 2.5 Billion |
| Income Tax Expense | 2.44 Billion | 1.65 Billion | 1.48 Billion | 1.34 Billion | 1.16 Billion | 82.1 Million |
| Earnings before Tax | 7.32 Billion | 5.34 Billion | 6.26 Billion | 5.56 Billion | 3.68 Billion | 488.3 Million |
| Net Income | 4.71 Billion | 3.58 Billion | 4.63 Billion | 4.05 Billion | 2.48 Billion | 512.5 Million |
| Earnings Per Share Basic | 40.10 | 30.48 | 39.39 | 34.45 | 21.08 | 4.36 |
| Earnings Per Share Diluted | 40.10 | 30.48 | 39.39 | 34.45 | 21.08 | 4.36 |
| Weighted Average Shares Outstanding | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million |
| Gross Margin | 0.43 | 0.50 | 0.56 | 0.53 | 0.53 | 0.73 |
| EBIT Margin | 0.17 | 0.14 | 0.19 | 0.21 | 0.19 | 0.11 |
| Profit Margin | 0.07 | 0.06 | 0.09 | 0.09 | 0.06 | 0.01 |
| EBITDA | 11.29 Billion | 8.96 Billion | 9.92 Billion | 9.73 Billion | 8.13 Billion | 5.15 Billion |
| Earnings Before Tax Margin | 0.12 | 0.10 | 0.14 | 0.15 | 0.13 | 0.06 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 15.63 Billion | 67.88 Billion | 17.8 Billion | 17.02 Billion | 15.74 Billion | 17.3 Billion |
| Cost of Revenue | 9 Billion | 38.58 Billion | 9.5 Billion | 3.15 Billion | 3.42 Billion | 10.42 Billion |
| Gross Profit | 6.63 Billion | 29.29 Billion | 8.3 Billion | 13.87 Billion | 12.31 Billion | 6.87 Billion |
| Operating Expenses | 5.12 Billion | 21.23 Billion | 5.61 Billion | 11.51 Billion | 10.71 Billion | 5.47 Billion |
| Selling, General and Administrative Expenses | 5.12 Billion | - | 5.61 Billion | 5.33 Billion | 4.8 Billion | 5.47 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 130.8 Million | 681.1 Million | 263 Million | 167 Million | 139.8 Million | 111.3 Million |
| Cost and Expenses | 14.13 Billion | 59.82 Billion | 15.12 Billion | 14.66 Billion | 14.13 Billion | 15.89 Billion |
| Operating Income | 1.5 Billion | 8.06 Billion | 2.68 Billion | 2.36 Billion | 1.6 Billion | 1.4 Billion |
| Interest Expense | 484.2 Million | 1.5 Billion | 446.2 Million | 391.1 Million | 336 Million | 331 Million |
| Income Tax Expense | 503.5 Million | 2.44 Billion | 879.4 Million | 728.3 Million | 451 Million | 387.5 Million |
| Earnings before Tax | 1.15 Billion | 7.32 Billion | 2.5 Billion | 2.22 Billion | 1.4 Billion | 1.18 Billion |
| Net Income | 703 Million | 4.71 Billion | 1.57 Billion | 1.43 Billion | 926.7 Million | 784.7 Million |
| Earnings Per Share Basic | 5.97 | - | 13.34 | 12.21 | 7.88 | 6.67 |
| Earnings Per Share Diluted | 5.97 | - | 13.34 | 12.21 | 7.88 | 6.67 |
| Weighted Average Shares Outstanding | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million | 117.67 Million |
| Gross Margin | 0.42 | 0.43 | 0.47 | 0.81 | 0.78 | 0.40 |
| EBIT Margin | 0.14 | - | 0.19 | 0.19 | 0.15 | 0.11 |
| Profit Margin | 0.04 | 0.07 | 0.09 | 0.08 | 0.06 | 0.05 |
| EBITDA | 2.22 Billion | - | 3.36 Billion | 3.18 Billion | 2.31 Billion | 1.96 Billion |
| Earnings Before Tax Margin | 0.10 | 0.12 | 0.15 | 0.14 | 0.10 | 0.08 |
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