Income Statement (TTM)
JK Lakshmi Cement Limited Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 42,587 | 44,406 | 47,274 | 51,415 | 52,185 | 52,444 | 54,199 | 57,484 | 59,132 | 61,893 | 64,515 | 65,276 | 67,286 | 68,697 | 67,885 | 66,221 | 62,819 | 60,758 | 61,926 | 63,697 |
| Change (%) | 4.27 | 6.46 | 8.76 | 1.50 | 0.50 | 3.35 | 6.06 | 2.87 | 4.67 | 4.24 | 1.18 | 3.08 | 2.10 | -1.18 | -2.45 | -5.14 | -3.28 | 1.92 | 2.86 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 8,220 | 8,779 | 19,709 | 20,814 | 21,885 | 22,660 | 24,239 | 26,458 | 28,130 | 30,010 | 32,780 | 33,160 | 34,778 | 34,585 | 32,286 | 31,393 | 29,466 | 28,197 | 27,361 | 26,154 |
| Change (%) | 6.80 | 124.52 | 5.60 | 5.15 | 3.54 | 6.97 | 9.16 | 6.32 | 6.68 | 9.23 | 1.16 | 4.88 | -0.55 | -6.65 | -2.76 | -6.14 | -4.31 | -2.96 | -4.41 | |
| % of Revenue | 19.30 | 19.77 | 41.69 | 40.48 | 41.94 | 43.21 | 44.72 | 46.03 | 47.57 | 48.49 | 50.81 | 50.80 | 51.69 | 50.34 | 47.56 | 47.41 | 46.91 | 46.41 | 44.18 | 41.06 |
| Gross Operating Profit | 34,367 | 35,627 | 27,565 | 30,601 | 30,300 | 29,784 | 29,960 | 31,026 | 31,002 | 31,883 | 31,735 | 32,116 | 32,508 | 34,112 | 35,599 | 34,828 | 33,352 | 32,562 | 34,565 | 37,543 |
| Change (%) | 3.67 | -22.63 | 11.01 | -0.98 | -1.70 | 0.59 | 3.56 | -0.08 | 2.84 | -0.47 | 1.20 | 1.22 | 4.93 | 4.36 | -2.17 | -4.24 | -2.37 | 6.15 | 8.62 | |
| % of Revenue | 80.70 | 80.23 | 58.31 | 59.52 | 58.06 | 56.79 | 55.28 | 53.97 | 52.43 | 51.51 | 49.19 | 49.20 | 48.31 | 49.66 | 52.44 | 52.59 | 53.09 | 53.59 | 55.82 | 58.94 |
| SG&A | 3,361 | 3,846 | 13,627 | 13,808 | 14,853 | 14,904 | 15,387 | 16,126 | 16,310 | 16,769 | 17,203 | 16,677 | 17,945 | 18,336 | 18,733 | 17,826 | 17,582 | 17,759 | 19,346 | 19,284 |
| Change (%) | 14.44 | 254.30 | 1.33 | 7.57 | 0.34 | 3.24 | 4.80 | 1.14 | 2.82 | 2.58 | -3.05 | 7.60 | 2.18 | 2.16 | -4.84 | -1.37 | 1.01 | 8.94 | -0.32 | |
| % of Revenue | 7.89 | 8.66 | 28.83 | 26.86 | 28.46 | 28.42 | 28.39 | 28.05 | 27.58 | 27.09 | 26.66 | 25.55 | 26.67 | 26.69 | 27.60 | 26.92 | 27.99 | 29.23 | 31.24 | 30.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 36,788 | 38,098 | 40,142 | 43,402 | 44,459 | 45,249 | 46,926 | 50,248 | 52,213 | 54,874 | 58,411 | 59,776 | 61,251 | 61,583 | 59,823 | 58,057 | 56,117 | 55,166 | 56,275 | 57,213 |
| Change (%) | 3.56 | 5.37 | 8.12 | 2.43 | 1.78 | 3.71 | 7.08 | 3.91 | 5.10 | 6.45 | 2.34 | 2.47 | 0.54 | -2.86 | -2.95 | -3.34 | -1.70 | 2.01 | 1.67 | |
| % of Revenue | 86.38 | 85.79 | 84.91 | 84.42 | 85.19 | 86.28 | 86.58 | 87.41 | 88.30 | 88.66 | 90.54 | 91.57 | 91.03 | 89.64 | 88.12 | 87.67 | 89.33 | 90.80 | 90.87 | 89.82 |
| Operating Income | 5,799 | 6,308 | 7,132 | 8,012 | 7,726 | 7,195 | 7,272 | 7,236 | 6,919 | 7,019 | 6,104 | 5,500 | 6,035 | 7,114 | 8,062 | 8,164 | 6,701 | 5,593 | 5,652 | 6,484 |
| Change (%) | 8.78 | 13.07 | 12.34 | -3.57 | -6.88 | 1.08 | -0.49 | -4.38 | 1.44 | -13.04 | -9.89 | 9.72 | 17.88 | 13.33 | 1.26 | -17.91 | -16.54 | 1.05 | 14.72 | |
| % of Revenue | 13.62 | 14.21 | 15.09 | 15.58 | 14.81 | 13.72 | 13.42 | 12.59 | 11.70 | 11.34 | 9.46 | 8.43 | 8.97 | 10.36 | 11.88 | 12.33 | 10.67 | 9.20 | 9.13 | 10.18 |
| Interest Expense | -2,120 | -2,021 | -1,884 | -1,772 | -1,578 | -1,457 | -1,388 | -1,379 | -1,358 | -1,345 | -1,318 | -1,306 | -1,292 | -1,329 | -1,481 | -1,634 | -1,729 | -1,791 | -1,793 | -1,850 |
| Change (%) | -4.66 | -6.79 | -5.92 | -10.96 | -7.70 | -4.70 | -0.67 | -1.52 | -0.94 | -2.04 | -0.86 | -1.10 | 2.87 | 11.40 | 10.35 | 5.81 | 3.58 | 0.12 | 3.19 | |
| % of Revenue | -4.98 | -4.55 | -3.99 | -3.45 | -3.02 | -2.78 | -2.56 | -2.40 | -2.30 | -2.17 | -2.04 | -2.00 | -1.92 | -1.93 | -2.18 | -2.47 | -2.75 | -2.95 | -2.89 | -2.90 |
| Net Income | 2,880 | 3,516 | 4,054 | 4,878 | 4,826 | 4,327 | 4,636 | 4,434 | 4,201 | 4,323 | 3,586 | 3,259 | 3,576 | 4,248 | 4,879 | 4,636 | 3,570 | 2,727 | 2,768 | 3,925 |
| Change (%) | 22.08 | 15.29 | 20.34 | -1.07 | -10.34 | 7.12 | -4.36 | -5.26 | 2.92 | -17.05 | -9.12 | 9.71 | 18.82 | 14.85 | -4.97 | -23.00 | -23.61 | 1.51 | 41.79 | |
| % of Revenue | 6.76 | 7.92 | 8.58 | 9.49 | 9.25 | 8.25 | 8.55 | 7.71 | 7.10 | 6.99 | 5.56 | 4.99 | 5.31 | 6.18 | 7.19 | 7.00 | 5.68 | 4.49 | 4.47 | 6.16 |
Source: Capital IQ
