Jk Lakshmi Cement Limited · NSE:JKLAKSHMI
Jk Lakshmi Cement — Q1 FY2027 Earnings Presentation
16 slides from Jk Lakshmi Cement's earnings presentation, June 2026
Slide 1: Operational & Financial Performance Q1FY27
Operational & Financial Performance Q1FY27 0
Slide 2: Volume Growth (Sales) - Quarterly
Volume Growth (Sales) - Quarterly Lakh Tons 8% YOY -8% QOQ 38.96 35.98 33.26 Q1 FY'26 Q4 FY'26 Q1 FY'27 1
Slide 3: Capacity Utilisation
Capacity Utilisation Total Annual Cement Capacity 18.0 MT -2% YOY -5% QOQ 81% 78% 76% Q1 FY'26 Q4 FY'26 Q1 FY'27 2
Slide 4: Revenue Growth - Quarterly
Revenue Growth - Quarterly ₹ in Crore 9% YOY 0% QOQ 1902 1905 1741 Q1 FY'26 Q4 FY'26 Q1 FY'27 3
Slide 5: Sales Realisation - Quarterly
Sales Realisation - Quarterly Rs./MT of Cement. 0% YOY 8% QOQ 4853 4843 4495 Q1 FY'26 Q4 FY'26 Q1 FY'27 4
Slide 6: Trade Sales %
Trade Sales % 58% 59% 56% Q1 FY'26 Q4 FY'26 Q1 FY'27 5
Slide 7: Premium Product (% of Trade Sales)
Premium Product (% of Trade Sales) 24% 24% 22% Q1 FY'26 Q4 FY'26 Q1 FY'27 6
Slide 8: Cost Trend
Cost Trend Fuel Cost ₹ / K.Cal. Lead Distance (Kms.) 1.65 399 380 1.54 1.50 368 Q1 FY'26 Q4 FY'26 Q1 FY'27 Q1 FY'26 Q4 FY'26 Q1 FY'27 7
Slide 9: Power Consumption
Power Consumption Kwh/MT of Cement 72 70 69 Q1 FY'26 Q4 FY'26 Q1 FY'27 8
Slide 10: Renewable Energy - Quarterly
Renewable Energy - Quarterly JKLC – Captive Power (252 MW) 129 49% 46% 49% 74 45 4 Q1 FY'26 Q4 FY'26 Q1 FY'27 WHR Solar Wind TPP 178 MW Green Energy 9
Slide 11: Product Mix
Product Mix Blended Cement 63% 64% 62% Q1 FY'26 Q4 FY'26 Q1 FY'27 10
Slide 12: Profitability - Quarterly
Profitability - Quarterly EBIDTA* - ₹ in Crore EBIDTA* - ₹ / Ton -17% YOY -23% YOY -10% QOQ -2% QOQ 311 936 286 259 734 719 Q1 FY'26 Q4 FY'26 Q1 FY'27 Q1 FY'26 Q4 FY'26 Q1 FY'27 * EBIDTA ~ excluding Other Income 11
Slide 13: JKLC (Standalone) Financial Statement - Quarterly
JKLC (Standalone) Financial Statement - Quarterly ₹ in Crore QOQ YOY S.No. Particulars Q1 FY 27 Q4 FY 26 Q1 FY 26 % Inc / Dec % Inc / Dec 1 Net Sales 1,905 1,902 1,741 0% 9% 2 PBIDT 274 324 335 -16% -18% 3 PBDT 223 271 283 -18% -21% 4 PBT 140 187 206 -25% -32% 5 PAT 107 138 152 -23% -30% 6 EPS 8.60
Slide 14: Debt Profile (Standalone)
Debt Profile (Standalone) Gross Debt Cash Net Debt ₹ in Crore ₹ in Crore ₹ in Crore 2491 2450 1225 1515 934 1266 31.03.2026 30.06.2026 31.03.2026 30.06.2026 31.03.2026 30.06.2026 13
Slide 15: Standalone Debt Profile
Standalone Debt Profile Net Debt/EBIDTA Net Debt/Equity 0.38 0.32 1.38 1.12 31.03.2026 30.06.2026 31.03.2026 30.06.2026 14
Slide 16: Thank you
Thank you