Jk Lakshmi Cement Limited · NSE:JKLAKSHMI
Jk Lakshmi Cement — Investor Presentation (August 2025)
64 slides from Jk Lakshmi Cement's investor presentation, August 2025
Slide 1: Corporate Presentation August 2025
Corporate Presentation August’2025 0
Slide 2: JK Organisation
JK Organisation 1
Slide 3: JK Organisation – Vision and Values
JK Organisation – Vision and Values Vision - Dynamic & Successful Business Organisation - A Socially-Valued Enterprise - Business Integrity Core Values - Caring for People - Integrity including Intellectual Honesty, Openness, Fairness & Trust - Commitment to Excellence 2
Slide 4: JK Organisation
JK Organisation Lala Juggilal Singhania Lala Kamlapat Singhania Sir Padampat Lala Lakshmipat Lala Kailashpat Singhania - Singhania - Eastern Zone Singhania - Northern Zone Western Zone 1 Bengal & Assam Co. Ltd. 1. Raymond JK Cement Ltd. 2 JK Tyre & Industries Ltd. 2. JK Files 3 JK Lakshmi Cement Ltd
Slide 5: JK Organisation – Eastern Zone
JK Organisation – Eastern Zone Lakshmipat Singhania (Late) Bharat Hari Shripati Singhania Dr. Raghupati Hari Shankar Singhania (Late) / Vinita Singhania Singhania (Late) (JK Lakshmi Cement - Singhania (JK Tyre & Ind. - Chairman Emeritus) (JKLC - CMD) CMD) Harshpati Vikrampati Anshuman Shrivats Singh
Slide 6: Prominent Businesses of JK Eastern Zone Group
Prominent Businesses of JK Eastern Zone Group Paper Cement Tyre Rs. Cr. Revenue 6193 Rs. Cr. Rs. Cr. Revenue 14693 Revenue 6718 V-Belts- Oil Seals & Power Agri Genetics USD 4 Billion Transmission Systems 30 manufacturing plants Rs. Cr. Revenue 162 Present in over 100 countries Rs. Cr. Revenue 1555 D
Slide 7: JK Organisation - Eastern Zone Companies
JK Organisation - Eastern Zone Companies. 6
Slide 8: JK Lakshmi Cement Ltd.
Jee AKSHMI <> CEMENT LTD.
Slide 9: Index
CONTENTS PAGE NO. 1 J K Lakshmi Cement (JKLC) Overview 9 – 12 2 Macro Indicators 13- 14 3 Indian Cement Sector 15 - 21 Index 4 JKLC - ESG Initiatives 22 - 25 5 JKLC- Operational and Financial 26 - 51 Performance- Q1FY26 6 JKLC- CSR 52 - 60 7 Way Forward 61 - 62 8
Slide 10: JK Lakshmi Cement Overview
JK Lakshmi Cement Overview 9
Slide 11: JKLC Plants – Cement/Clinker – Mn MT
1.30 4.70 (3.00) Jharli (Grinding Unit & AAC Block) 4.75 (5.00) Udaipur Jaykaypuram JKLC Plants – 0.90 Kalol (Grinding Unit) Surat Cement/Clinker – (Grinding Unit) Durg 2.70 (2.00) 1.35 Mn MT Odisha (Grinding Unit) 0.80 Capacity (Mn. MT) Zone Cement Clinker North 13.00 8.00 East 3.50 2.00 Total 16.5
Slide 12: J K Lakshmi Cement - Product Portfolio
J K Lakshmi Cement - Product Portfolio 11
Slide 13: Journey So Far & Expansion Plans JKLC
Journey So Far & Expansion Plans JKLC Timelines to reach 30 Million Tonnes by 2030 Capacity in Million MTPA Assam+ Kutch Green- 30.1 Field 27.1 Nagaur Madhubani Green- +Durg (L2) 22.6 Field Surat, Udaipur, Udaipur 20.4 Cuttack and Cement Mills Line 2 Prayagraj 18.0 Optimisation +Patratu 16.5 Durg 13
Slide 14: Macro Indicators
Macro- Indicators CEMENT LTD,
Slide 15: Macro Indicators - Indian Economy
Macro Indicators - Indian Economy GDP % Indian Economy – Not with standing global headwinds, among The fastest growing economy in the world (GDP at Constant Price, annual percent 2024 2025 2026 change) CY (Act) (Est) (Est) World Output 3.2 2.8 3.0 Advanced Economies 1.8 1.4 1.5 Despite a broader slo
Slide 16: Indian Cement Sector
Indian Cement Sector 15
Slide 17: Indian Cement Industry - Under penetrated market
Indian Cement Industry- Under penetrated market 2,000 Per-capita cement consumption (kg) 1,500 1,000 World average 500-550 kg 500 0 1650-1700 1000-1100 850-900 720-770 460-510 380-430 360-410 300-320 280-300 280-300 250-270 (China) (Korea) (Vietnam) (Egypt) (Turkey) (Japan) (Russia) (USA) (Indonesia
Slide 18: Infra and Housing to spur demand in FY2024-2030
Commercial and Industrial demand likely to pick-up Nuclear families : Key driver to amid capex push by large urban housing requirement. Focus on urban low-cost Infra and Housing players, PLI scheme, overall economic recovery. housing in coming years. to spur demand in Expected to grow ~ 6% Expected
Slide 19: Cement Demand Supply Capability & Gap (All India)
Cement Demand Supply Capability & Gap (All India) Qty. Mn.Tons Sl. Particulars Actual Estimates Projections No. FY 24 FY 25 FY 26 FY 27 1 Installed Capacity 631 667 709 760 2 Additions During the Year 43 28 57 45 3 Demand Growth % 8.7% 3.8% 7.0% 7.5% 4 Domestic Demand 427 443 474 510 5 Exports 6 7 7
Slide 20: Cement Demand Supply Gap (North Zone)
Cement Demand Supply Gap (North Zone)^ Qty. Mn.Tons Sl. Particulars No. Actuals Estimates Projections 2023 - 24 2024 - 25 2025 - 26 2026 - 27 Installed Capacity 1 127 134 139 148 2 Capacity Additions during the yr. 15 1 9 8 3 Cement Production 92 97 102 109 4 Demand Growth 5% 3% 6% 6% 5 Domestic Dem
Slide 21: Cement Demand Supply Gap (West Zone)
Cement Demand Supply Gap (West Zone)^ Qty. Mn.Tons SI. Particulars No. Actual Estimates Projections 2023 - 24 2024 - 25 2025 - 26 2026 - 27 1 Effective Capacity 92 94 97 104 2 Capacity Additions during the yr. 2 2 5 8 3 Cement Production 53 55 57 61 4 Demand Growth % 9% 4% 7% 7% 5 Domestic Demand 77
Slide 22: Cement Demand Supply Gap (East Zone)
Cement Demand Supply Gap (East Zone)^ Qty. Mn.Tons SI. Particulars No. Actual Estimates Projections 2023 - 24 2024 - 25 2025 - 26 2026 - 27 1 Installed Capacity 130 142 156 173 2 Capacity Additions during the yr. 14 9 19 17 3 Cement Production 92 100 109 120 4 Demand Growth % 12% 8% 10% 8% 5 Domesti
Slide 23: ESG Initiatives
ESG Initiatives 22
Slide 24: Water Positivity Index
5X 4X 4X 3X 3X Water Positivity Index Target of becoming 7 times water FY20 FY21 FY22 FY23 FY25 positive by FY30 23
Slide 25: Green Power
Share of Renewable Energy in Total Installed Captive Power Capacity (MW) at Green Power JK Lakshmi Cement Share of Green Energy in JKLC – Captive Power (235 MW) Total Power Requirement (%) 49 112 74 45 4 WHR Solar Wind TPP Green Energy 161 MW Green Energy 24
Slide 26: Increasing Thermal Substitution Rate
Increasing Thermal Substitution Rate In FY25, JKLC has achieved a TSR% of 14% To enhance the TSR%, we have ordered pre & co processing facilities TSR% to be increased to 20% at JKLC FY 30 25
Slide 27: Operational & Financial Performance Q1FY26
J K Lakshmi Cement: Operational & Financial Performance Q1FY26 26
Slide 28: Capacity Utilisation - Cement
Capacity Utilisation - Cement Total Annual Cement Capacity 16.4 MT 84% 79% 69% Q1 FY'25 Q4 FY'25 Q1 FY'26 27
Slide 29: Volume Growth (Sales) - Quarterly
Volume Growth (Sales) - Quarterly Lakh Tons 10% YOY -8% QOQ 35.98 33.26 30.24 Q1 FY'25 Q4 FY'25 Q1 FY'26 28
Slide 30: Capacity Utilisation
Capacity Utilisation Particulars Apr.20 - Mar.21 Apr.21 - Mar.22 Apr.22 - Mar.23 Apr.23 - Mar.24 Apr.24 - Mar.25 (12M) (12M) (12M) (12M) (12M) All India 57% 64% 67% 69% 68% North + Gujarat Zone 52% 63% 66% 66% 66% JK Lakshmi Cement - North/West 76% 82% 83% 85% 71% East Zone 48% 67% 71% 71% 70% JK La
Slide 31: Region-wise Cement Sales – North/West
Region-wise Cement Sales – North/West Regions 2020-21 (12M) 2021-22 (12M) 2022-23 (12M) 2023-24 (12M) 2024-25 (12M) 2025-26 (3M) % sales % sales % sales % sales % sales % sales Qtr.-1 Gujarat/Maharashtra 36 39 45 47 48 48 Rajasthan / MP 37 37 32 30 30 28 North 27 24 23 23 22 24 30
Slide 32: Region-wise Cement Sales – East
Region-wise Cement Sales – East Regions 2020-21 (12M) 2021-22 (12M) 2022-23 (12M) 2023-24 (12M) 2024-25 (12M) 2025-26 (3M) % sales % sales % sales % sales % sales % sales Qtr.-1 Chhattisgarh 44 42 45 46 49 50 Odisha 27 27 27 30 27 23 Madhya Pradesh 14 15 16 12 11 11 Maharashtra 10 10 9 9 9 10 Others
Slide 33: Revenue Growth - Quarterly
Revenue Growth - Quarterly ₹ in Crore 11% YOY -8% QOQ 1898 1741 1564 Q1 FY'25 Q4 FY'25 Q1 FY'26 32
Slide 34: Sales Realisation - Quarterly
Sales Realisation - Quarterly Rs./MT of Cement. 5% YOY 4617 4860 4853 Q1 FY'25 Q4 FY'25 Q1 FY'26 33
Slide 35: Trade Sales %
Trade Sales % 60% 56% 53% Q1 FY'25 Q4 FY'25 Q1 FY'26 34
Slide 36: Premium Product (% of Trade Sales)
Premium Product (% of Trade Sales) 27% 23% 23% Q1 FY'25 Q4 FY'25 Q1 FY'26 35
Slide 37: Cost Trend
Cost Trend Fuel Cost ₹ / K.Cal. Lead Distance (Kms.) 399 393 1.65 1.53 1.50 372 Q1 FY'25 Q4 FY'25 Q1 FY'26 Q1 FY'25 Q4 FY'25 Q1 FY'26 36
Slide 38: Power Consumption
Power Consumption Kwh/MT of Cement 70 69 69 Q1 FY'25 Q4 FY'25 Q1 FY'26 37
Slide 39: Renewable Energy - Quarterly
Renewable Energy - Quarterly 49% 49% 49% Q1 FY'25 Q4 FY'25 Q1 FY'26 38
Slide 40: Product Mix
Product Mix Blended Cement 65% 63% 63% Q1 FY'25 Q4 FY'25 Q1 FY'26 39
Slide 41: Profitability - Quarterly
Profitability - Quarterly EBIDTA* - ₹ in Crore EBIDTA* - ₹ / Ton 39% YOY 26% YOY -11% QOQ -4% QOQ 351 975 311 936 740 224 Q1 FY'25 Q4 FY'25 Q1 FY'26 Q1 FY'25 Q4 FY'25 Q1 FY'26 * EBIDTA ~ excluding Other Income 40
Slide 42: JKLC (Standalone) Financial Statement - Quarterly
JKLC (Standalone) Financial Statement - Quarterly ₹ in Crore QOQ YOY S.No. Particulars Q1 FY 26 Q4 FY 25 Q1 FY 25 % Inc / Dec % Inc / Dec 1 Net Sales 1,741 1,898 1,564 -8% 11% 2 PBIDT 335 368 237 -9% 42% 3 PBDT 283 324 190 -13% 49% 4 PBT 206 248 118 -17% 75% 5 PAT 152 170 56 -11% 169% 6 EPS 12.22 13
Slide 43: JKLC (Standalone) Financial Statement – Twelve Months ended 31.03.2025
JKLC (Standalone) Financial Statement – (Twelve Months ended 31.03.2025) ₹ in Crore YOY S.No. Particulars Apr'24-Mar'25 Apr'23-Mar'24 % Inc / Dec 1 Net Sales 6193 6788 -9% 2 PBIDT 918 1120 -18% 3 PBDT 737 970 -24% 4 PBT 438 724 -39% 5 PAT 283 488 -42% 6 EPS 22.85 39.80 -43% 42
Slide 44: JKLC Standalone Balance Sheet
JKLC Standalone Balance Sheet ₹ in Crore Sl. Particulars As at As at No. 31.03.2025 31.03.2024 A ASSETS (1) Non-current Assets 6040 5670 (2) Current Assets (a) Current Assets 1265 1271 (b) Cash and Cash Equivalent 1148 636 2414 1907 TOTAL ASSETS 8453 7578 B EQUITY AND LIABILITIES (1) EQUITY (NET WOR
Slide 45: Debt Profile (Standalone)
Debt Profile (Standalone) Gross Debt Cash Net Debt ₹ in Crore ₹ in Crore ₹ in Crore 2527 2504 1148 1175 1380 1329 31.03.2025 30.06.2025 31.03.2025 30.06.2025 31.03.2025 30.06.2025 44
Slide 46: Debt Profile (Standalone)
Debt Profile (Standalone) Net Debt/EBIDTA Net Debt/Equity 0.39 0.36 1.50 0.99 31.03.2025 30.06.2025 31.03.2025 30.06.2025 45
Slide 47: Ongoing CAPEX Railway Siding at Durg
Ongoing CAPEX Sl. Particulars Details No. Railway Siding at Durg 1 Project Cost (Rs. in Crore) 325 2 Expected Commissioning March'26 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 100 2 -Term Loan 225 3 Total 325 4 Debt : Equity Ratio 2.25 : 1 46
Slide 48: Ongoing CAPEX Surat Grinding Unit - Expansion
Ongoing CAPEX Sl. Particulars Details No. Surat Grinding 1 - Capacity - Cement (Mn. MT) 1.35 Unit - Expansion 2 Project Cost (Rs. in Crore) 225 3 Expected Commissioning Sept'25 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 75 2 -Term Loan 150 3 Total 225 4 Debt : Equity Ratio 2:1 47
Slide 49: Ongoing CAPEX Durg - Expansion
Ongoing CAPEX Sl. Particulars Details No. 1 - Capacity - Clinker (Mn. MT) 2.30 Durg - Expansion - Capacity - Cement (Mn. MT) 4.60 2 Project Cost (Rs. in Crore) 3000 3 Expected Commissioning - Phase I (2.4 Mn.MT) Mar'27 - Phase II (2.2 Mn.MT) Mar'28 Sl. Financing of Project Rs. Cr. No. 1 - Internal A
Slide 50: JKLC Shareholding Pattern
JKLC I Promoters & Promoter Group 46.34% II FIIs,MFs,Banks etc. 37.92% Shareholding III Public 15.74% Pattern Total 100.00% As on 30.06.2025 I Total Share Capital (Rs. Cr.) 58.85 II Total No. of Shares (Cr.) (Face Value Rs. 5/- each) 11.77 49
Slide 51: JKLC Shareholding Pattern After Scheme of Amalgamation
JKLC I Promoters & Promoter Group 45.12% II FIIs,MFs,Banks etc. 34.75% Shareholding Pattern III Public 20.13% Total 100.00% After Scheme of Amalgamation I Total Share Capital (Rs. Cr.) 62.09 II Total No. of Shares (Cr.) (Face Value Rs. 5/- each) 12.41 50
Slide 52: JKLC Shareholder's Friendly Initiatives
Consistent Dividend Payout Ratio 21% for FY 2025. 18% for FY 2024. 13% for FY 2023. JKLC 14% for FY 2022. 12% for FY 2021. Shareholder’s Friendly Initiatives 15% for FY 2020. 13% for FY 2019. 13% for FY 2018. 13% for FY 2017. 56% for FY 2016. 19% Average for last 10 Years 51
Slide 53: Corporate Social Responsibility
Corporate Social Responsibility 52
Slide 54: CSR Vision, Objective and Thematic Areas
Rajasthan • Nagour CSR Vision • 2 Villages Haryana • 80,000 Population • Jharli, Jhajjar To be an environmentally & socially • 23 Villages • 32000 Population Assam conscious corporate citizen, harmoniously Rajasthan • Umrangso coexisting with its empowered and • Pindwara, Sirohi • 7 Villages •
Slide 55: JK Lakshmi Arogya Project
JK Lakshmi Arogya Project Doorstep Health Services Providing diagnosis, treatment facility to benefit 38,000 patients through 1000 Camps on annual basis Reduction in Infant Mortality Rate Naya Savera Project at Pindwara Block of Sirohi has been able to reduce the IMR substantially in the project vil
Slide 56: JK Lakshmi Vidya Project
JK Lakshmi Vidya Project JK Lakshmi Vidya Scholarship Scholarship to needy and meritorious students from poor families. Annually 600 students are being supported. Career Counselling for right career Organized Career Counselling Sessions for 7000+ students across by experts to facilitate in shaping t
Slide 57: JK Lakshmi Aajivika Project
JK Lakshmi Aajivika Project Rural Entrepreneurship for Enhanced Income More than 500+ youths were supported for micro enterprise. Training on Advanced and Improved Agri Practices Provided training and awareness on improved farming practices to more than 6000 farmers Need Based Input Support Supporte
Slide 58: JK Lakshmi Kaushal Prashikshan Project
JK Lakshmi Kaushal Prashikshan Project Empowering Youth through Shripati Singhania Skill Centre The youth resource centre is equipped with all the needs of youth like skill training, counselling, library cum job readiness facility etc. Employability Training 500+ youths are trained in Job Readiness
Slide 59: JK Lakshmi Swajal and Swachhta Project
JK Lakshmi Swajal and Swachhta Project Watershed Development Program Renovated 6 anicuts, check dams, ponds with storage capacity of 21,226 cum to conserve rainwater for community use. Pond Rejuvenation for Water Conservation Desilting and deepening ponds for water conservation and domestic water us
Slide 60: JK Lakshmi Gramin Vikas Project
JK Lakshmi Gramin Vikas Project Renovation of Community Facilities JKLC is supporting in renovations of community infrastructures as part of Stakeholder Management. Plantation Drive Every year, more than 10,000 plants are planed across locations in rainy seasons. Youth Engagement Program Supporting
Slide 61: JKLC CSR has been recognized through multiple awards
JKLC CSR has been recognized through multiple awards JKLC received National CSR Impact JKLC- Sirohi Unit received “Shiksha JKLC- Sirohi Unit received Awards 2024 “"Most Impactful CSR Bhushan Award-2024” by Government of Appreciation Plaque at FICCI CSR Practices in Various Sectors" by EU Rajasthan S
Slide 62: Way Forward - JKLC
Way Forward - JKLC The Board of Directors of the Company, at their Meeting held on 31st July 2024, had approved a Composite Scheme of Amalgamation & Arrangement (The Scheme) for Amalgamation of 3 Subsidiaries, viz: Udaipur Cement Works Ltd (UCWL), Hansdeep Industries & Trading Company Ltd (HITCL) &
Slide 63: Way Forward - JKLC
Way Forward - JKLC Short Term rating continues at A1+ (highest possible rating) (CRISIL & CARE). Long Term rating is ‘AA’ by CRISIL and CARE. Efficiency Parameters amongst best in Industry. One of the Least Cost Producer of Cement in Industry. Key Financial Ratios well within accepted Norms. Has Bec
Slide 64: Thank you
Thank you
JK Lakshmi Cement — Investor Presentation (August 2025) on 6ix