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JK Lakshmi Cement Limited Q1 FY26 earnings call summary

NSE: JKLAKSHMI · BSE: 500380

Earnings call of 4 Aug 2025, summarised by AI from the filing.

JK Lakshmi Cement guides ₹1,500 cr CAPEX this year and ₹1,000 cr additional debt, with volume growth expected to beat industry.

Key takeaways

  1. Non-cement revenue ₹144 cr with operating margin of 4% in Q1 FY26.
  2. CAPEX guidance ₹1,500 cr this year, ₹1,800 cr next, ₹1,500 cr thereafter.
  3. Premium cement Premium share fell to 23% from 25% last quarter due to base product sales in new markets.
  4. Volume growth Management expects to do better than industry, driven by new markets and clinker sales.
  5. Competition Competitive landscape has stepped up with aggressive capacity additions by large players.

Original filing on BSE

JK Lakshmi Cement Limited Q1 FY27 results

As filed: Revenue ₹1,905 cr (+9% year on year), EBITDA ₹259 cr (−17% year on year), PAT ₹108 cr (−28% year on year), EBITDA margin 13.6% (−428 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹1,902 cr (0% year on year), EBITDA ₹286 cr (−18% year on year), PAT ₹125 cr (−35% year on year), EBITDA margin 15.1% (−345 bps). Score 35 of 100, Below trend. Revenue growth was in line with the company's own trend; EBITDA and profit growth were below it. EBITDA margin fell 345 bps year on year. Consolidated profit -35% but standalone +0%. Share price after the results: −4.8% in 30 days (Nifty 500: +2.5%).
  • Q3 FY26: Revenue ₹1,588 cr (+6% year on year), EBITDA ₹205 cr (+2% year on year), PAT ₹57.0 cr (+6% year on year), EBITDA margin 12.9% (−51 bps). Score 41 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA growth was below it; profit before exceptional items growth was in line with it. EBITDA margin fell 51 bps year on year. Other income 39% of PBT. Profit fell 8% from last quarter. Share price after the results: −14.8% in 30 days (Nifty 500: −3.2%).
  • Q2 FY26: Revenue ₹1,532 cr (+24% year on year), EBITDA ₹209 cr (+132% year on year), PAT ₹81.0 cr, EBITDA margin 13.6% (+635 bps). Score 85 of 100, Above trend. Revenue and EBITDA growth were well above the company's own trend. EBITDA margin rose 635 bps year on year. Revenue fell 12% from last quarter. Share price after the results: −11.9% in 29 days (Nifty 500: +0.7%).
  • Q1 FY26: Revenue ₹1,741 cr (+11% year on year), EBITDA ₹311 cr (+40% year on year), PAT ₹150 cr (+121% year on year), EBITDA margin 17.9% (+367 bps). Score 73 of 100, Above trend. Revenue and EBITDA growth were above the company's own trend; profit growth was well above it. EBITDA margin rose 367 bps year on year. Consolidated profit +121% but standalone -3%. Revenue fell 8% from last quarter. Share price after the results: −5.4% in 28 days (Nifty 500: −0.9%).
  • Q4 FY25: Revenue ₹1,898 cr (+7% year on year), EBITDA ₹351 cr (+4% year on year), PAT ₹193 cr (+19% year on year), EBITDA margin 18.5% (−43 bps). Score 63 of 100, In line with trend. Revenue growth was above the company's own trend; EBITDA and profit growth were in line with it. EBITDA margin fell 43 bps year on year. Revenue grew on the previous quarter, against its usual seasonal pattern. Share price after the results: −3.1% in 30 days (Nifty 500: +3.1%).
  • Q3 FY25: Revenue ₹1,497 cr (−12% year on year), EBITDA ₹201 cr (−33% year on year), PAT ₹60.0 cr (−60% year on year), EBITDA margin 13.4% (−431 bps). Score 29 of 100, Below trend. Revenue, EBITDA and profit growth were below the company's own trend. EBITDA margin fell 431 bps year on year.
  • Q2 FY25: Revenue ₹1,234 cr (−22% year on year), EBITDA ₹90.0 cr (−59% year on year), PAT −₹19.0 cr (−120% year on year), EBITDA margin 7.3% (−655 bps). Score 0 of 100, Below trend. EBITDA margin fell 655 bps year on year. Not enough history for a trend yet: scored on growth alone. Revenue fell 21% from last quarter.

Past price moves after results do not indicate future moves. Not a recommendation.

JK Lakshmi Cement Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.