Jk Lakshmi Cement Limited · NSE:JKLAKSHMI
Jk Lakshmi Cement — Investor Presentation (May 2026)
62 slides from Jk Lakshmi Cement's investor presentation, May 2026
Slide 1: Corporate Presentation May'2026
Corporate Presentation May’2026 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 6763 Rs. Cr. Rs. Cr. Revenue 16327 Revenue 7076 V-Belts- Oil Seals & Power Agri Genetics USD 4 Billion Transmission Systems 30 manufacturing plants Rs. Cr. Revenue 158 Present in over 100 countries Rs. Cr. Revenue 1693 M
Slide 7: JK Organisation - Eastern Zone Companies
JK Organisation - Eastern Zone Companies. 6
Slide 8: JK Lakshmi Cement
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 - 48 Performance- FY26 6 JKLC- CSR 49 - 59 7 Way Forward 60 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) 4.90 (5.00) Udaipur Jaykaypuram JKLC Plants – 0.90 Kalol (Grinding Unit) Surat Cement/Clinker – (Grinding Unit) Durg 2.70 (2.00) 2.70 Mn MT Odisha (Grinding Unit) 0.80 Capacity (Mn. MT) Zone Cement Clinker North 14.50 8.00 East 3.50 2.00 Total 18.0
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 Nagaur + Kutch Green-Field Durg (L2)+ 30.1 Madhubani +Prayagraj 24.1 22.6 Udaipur Surat, Udaipur, Line 2 Assam (L1) Cuttack and Cement 18.0 18.0 Mills Optimisation 16.5 Durg Line 1, 13.3 13.9
Slide 14: Macro-Indicators
Macro- Indicators CEMENT LTD,
Slide 15: Macro Indicators - Indian Economy
GDP % Macro Indicators - Indian Economy Indian Economy – Not with standing global headwinds, among (GDP at Constant Price, annual 2025 2026 2027 The fastest growing economy in the world percent change) CY (Est) (Est) (Est) World Output 3.3 3.3 3.2 The Indian Economy is expected to remain among the f
Slide 16: Indian Cement Sector
Indian Cement Sector 15
Slide 17: Indian Cement Industry - Under penetrated market
Indian Cement Industry- Under penetrated market 1500 Per-capita cement consumption (kg) 1000 World average 500 470-520 kg 0 1340 - 1350 1090 - 1100 1000 - 1010 955 - 965 790 - 800 420 - 470 430 - 440 360 - 380 360 - 380 310 - 330 ~ 303 250 - 270 230 - 240 (China) (Vietnam) (Korea) (Turkey) (Iran) (R
Slide 18: Infra and Housing to spur demand in FY2025-2030
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 ~ 8% Expected
Slide 19: Cement Demand Supply Capability & Gap (All India)
Cement Demand Supply Capability & Gap (All India) Qty. Mn.Tons Sl. Particulars Actual Projections No. FY'26 FY'27 FY'28 FY'29 FY'30 1 Effective Capacity 712 775 842 907 962 2 Additions during the Year 63 61 76 54 56 3 Demand Growth % 7% 8% 8% 7% 7% 4 Domestic Demand 484 524 567 609 653 5 Exports 7 8
Slide 20: Cement Demand Supply Gap (North Zone)
Cement Demand Supply Gap (North Zone)^ Qty. Mn.Tons Sl. Particulars Actual Projections No. FY'26 FY'27 FY'28 FY'29 FY'30 1 Effective Capacity 141 157 174 190 203 2 Additions during the Year 14 17 19 14 12 3 Cement Production 103 111 120 134 142 3 Demand Growth % 8% 8% 8% 6% 7% 4 Domestic Demand 84 9
Slide 21: Cement Demand Supply Gap (West Zone)
Cement Demand Supply Gap (West Zone)^ Qty. Mn.Tons Sl. Particulars Actual Projections No. FY'26 FY'27 FY'28 FY'29 FY'30 1 Effective Capacity 98 105 116 126 134 2 Additions during the Year 5 9 13 8 9 3 Cement Production 58 64 72 81 87 3 Demand Growth % 13% 11% 10% 8% 7% 4 Domestic Demand 91 101 111 1
Slide 22: Cement Demand Supply Gap (East Zone)
Cement Demand Supply Gap (East Zone)^ Qty. Mn.Tons Sl. Particulars Actual Projections No. FY'26 FY'27 FY'28 FY'29 FY'30 1 Effective Capacity 155 173 188 199 211 2 Additions during the Year 18 18 12 12 11 3 Cement Production 110 123 132 141 150 3 Demand Growth % 7% 9% 9% 9% 8% 4 Domestic Demand 127 1
Slide 23: ESG Initiatives
JKLAKSHMI Gy ‘CEMENT LTD.
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 (247 MW) Total Power Requirement (%) 47 124 74 45 4 WHR Solar Wind TPP Green Energy 173 MW Green Energy 24
Slide 26: Increasing Thermal Substitution Rate
Increasing Thermal Substitution Rate In FY26, JKLC has achieved a TSR% of 9% 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 FY26
J K Lakshmi Cement: Operational & Financial Performance FY26 26
Slide 28: Capacity Utilisation
Capacity Utilisation Total Annual Cement Capacity 18.0 MT 3% YOY 73% 70% FY'25 FY'26 27
Slide 29: Volume Growth (Sales)
Volume Growth (Sales) Lakh Tons 10% YOY 133.46 121.29 FY'25 FY'26 28
Slide 30: Capacity Utilisation
Capacity Utilisation Particulars Apr.21 - Mar.22 Apr.22 - Mar.23 Apr.23 - Mar.24 Apr.24 - Mar.25 Apr.25 - Mar.26 (12M) (12M) (12M) (12M) (12M) All India 64% 67% 69% 69% 69% North + Gujarat Zone 63% 66% 66% 67% 67% JK Lakshmi Cement - North/West 82% 83% 85% 71% 73% East Zone 67% 71% 71% 70% 70% JK La
Slide 31: Region-wise Cement Sales – North/West
Region-wise Cement Sales – North/West Regions 2021-22 (12M) 2022-23 (12M) 2023-24 (12M) 2024-25 (12M) 2025-26 (12M) % sales % sales % sales % sales % sales Gujarat/Maharashtra 39 45 47 48 50 Rajasthan / MP 37 32 30 30 33 North 24 23 23 22 17 30
Slide 32: Region-wise Cement Sales – East
Region-wise Cement Sales – East Regions 2021-22 (12M) 2022-23 (12M) 2023-24 (12M) 2024-25 (12M) 2025-26 (12M) % sales % sales % sales % sales % sales Chhattisgarh 42 45 46 49 52 Odisha 27 27 30 27 25 Madhya Pradesh 15 16 12 11 10 Maharashtra 10 9 9 9 10 Others 6 3 3 4 3 31
Slide 33: Revenue Growth
Revenue Growth ₹ in Crore 9% YOY 6763 6193 FY'25 FY'26 32
Slide 34: Sales Realisation
Sales Realisation Rs./MT of Cement. 1% YOY 4623 4653 FY'25 FY'26 33
Slide 35: Trade Sales %
Trade Sales % 56% 55% FY'25 FY'26 34
Slide 36: Premium Product (% of Trade Sales)
Premium Product (% of Trade Sales) 25% 23% FY'25 FY'26 35
Slide 37: Cost Trend
Cost Trend Fuel Cost ₹ / K.Cal. Lead Distance (Kms.) 388 1.58 380 1.54 FY'25 FY'26 FY'25 FY'26 36
Slide 38: Power Consumption
Power Consumption Kwh/MT of Cement 69 69 FY'25 FY'26 37
Slide 39: Renewable Energy - Quarterly
Renewable Energy - Quarterly JKLC – Captive Power (247 MW) 124 49% 47% 74 45 4 FY'25 FY'26 WHR Solar Wind TPP 173 MW Green Energy 38
Slide 40: Product Mix
Product Mix Blended Cement 65% 62% FY'25 FY'26 39
Slide 41: Profitability
Profitability EBIDTA* - ₹ in Crore EBIDTA* - ₹ / Ton 17% YOY 6% YOY 1,011 758 865 713 FY'25 FY'26 FY'25 FY'26 * EBIDTA ~ excluding Other Income 40
Slide 42: JKLC (Standalone) Financial Statement – 12 Months
JKLC (Standalone) Financial Statement – 12 Months ₹ in Crore Twelve Months Ended S.No. Particulars 12M 12M YOY FY'26 FY'25 %Inc / Dec 1 Net Sales 6,763 6,193 9% 2 PBIDT 1,128 918 23% 3 PBDT 917 737 24% 4 PBT 593 438 35% 5 PAT 430 283 52% 6 EPS 34.66 22.81 52% 41
Slide 43: JKLC Standalone Balance Sheet
JKLC Standalone Balance Sheet ₹ in Crore Sl. Particulars As at No. 31.03.2026 31.03.2025 A ASSETS (1) Non-current Assets 6218 6040 (2) Current Assets (a) Current Assets 1125 1265 (b) Cash and Cash Equivalent 1225 1148 2350 2413 TOTAL ASSETS 8568 8453 B EQUITY AND LIABILITIES (1) EQUITY (NET WORTH) 3
Slide 44: Debt Profile (Standalone)
Debt Profile (Standalone) Gross Debt Cash Net Debt ₹ in Crore ₹ in Crore ₹ in Crore 2527 2491 1148 1225 1379 1266 31.03.2025 31.03.2026 31.03.2025 31.03.2026 31.03.2025 31.03.2026 43
Slide 45: Standalone Debt Profile
Standalone Debt Profile Net Debt/EBIDTA Net Debt/Equity 0.39 1.50 0.32 1.12 31.03.2025 31.03.2026 31.03.2025 31.03.2026 44
Slide 46: 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'28 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 45
Slide 47: Ongoing CAPEX Durg - Expansion
Ongoing CAPEX Sl. Particulars Details No. Durg - Expansion 1 - Capacity - Clinker (Mn. MT) 2.30 - Capacity - Cement (Mn. MT) 4.60 2 Project Cost (Rs. in Crore) 3000 3 Expected Commissioning Mar'28 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 900 2 -Term Loan 2100 3 Total 3000 4 Debt : E
Slide 48: JKLC Shareholding Pattern
I Promoters & Promoter Group 45.12% JKLC II FIIs,MFs,Banks etc. 34.96% Shareholding III Public 19.92% Pattern Total 100.00% As on 31.03.2026 I Total Share Capital (Rs. Cr.) 62.09 II Total No. of Shares (Cr.) (Face Value Rs. 5/- each) 12.41 47
Slide 49: JKLC Shareholder's Friendly Initiatives
Consistent Dividend Payout Ratio 19% for FY 2026. 27% for FY 2025. 16% for FY 2024. JKLC 13% for FY 2023. 14% for FY 2022. Shareholder’s Friendly Initiatives 12% for FY 2021. 15% for FY 2020. 13% for FY 2019. 13% for FY 2018. 13% for FY 2017. 16% Average for last 10 Years 48
Slide 50: Corporate Social Responsibility
Corporate Social Responsibility 49
Slide 51: CSR Vision, CSR Objective, Thematic Areas
Rajasthan • Nagour CSR Vision • 2 Villages Haryana • 5,000 Population • Jharli, Jhajjar To be an environmentally & socially • 23 Villages Rajasthan • 32000 Population conscious corporate citizen, harmoniously Assam • Pindwara, Sirohi • Umrangso coexisting with its empowered and • 35 Villages & 53
Slide 52: JK Lakshmi Arogya Project
JK Lakshmi Arogya Project Doorstep Health Services Providing diagnosis, treatment facility to benefit 54,000 patients through 1600 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 53: JK Lakshmi Vidya Project
JK Lakshmi Vidya Project JK Lakshmi Vidya Scholarship Scholarship to needy and meritorious students from poor families. Annually 250+ students are being supported through online scholarship. Career Counselling for right career Organized Career Counselling Sessions for 15000+ students across by exper
Slide 54: JK Lakshmi Aajivika Project
JK Lakshmi Aajivika Project Rural Entrepreneurship for Enhanced Income More than 650+ youths were supported for micro enterprise. Training on Advanced and Improved Agri Practices Provided training and awareness on improved farming practices to more than 5000 farmers annually Need Based Input Support
Slide 55: 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. It benefits around 2500 youths annually Employability Training 1
Slide 56: 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 57: 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 31,600 plants are planed across locations in rainy seasons. Youth Engagement Program Supporting
Slide 58: Success Stories of Employability Skilling Program
57 Success Stories of Employability Skilling Program • Ms. Rekha Meghwal (22) from Majawada, Udaipur faced severe financial due to poor family background • She joined Guest Service Assistant Training Program organized by JKLC • Post- training, she is working in a Resort at, Udaipur and supporting he
Slide 59: JKLC - CSR Compendium of Life Changing Stories
begins with JKLC - CSR Compendium of Life Changing Stories The compendium is the collection of 48 most impactful and transformative success stories across CSR locations. 58
Slide 60: JKLC CSR has been recognized through multiple awards
JKLC CSR has been recognized through multiple awards JKLC Durg Unit received “Significant JKLC- Sirohi Unit received “Shiksha JKLC- Sirohi Unit received Achievement in CSR-Award” Bhushan Award-2024-25” by Government Appreciation Plaque at FICCI CSR (Manufacturing Sector) for 20th CII- of Rajasthan S
Slide 61: Way Forward - JKLC
Way Forward - JKLC The Company is expanding the Clinker Capacity at its integrated Cement Plant at Durg in Chhattisgarh by putting up an Additional Clinker Line of 2.3 Million Tonnes Per Annum & Three Cement Grinding Units aggregating to 4.6 Million Tonnes Per Annum. The Company is foraying in North
Slide 62: Thank you
Thank you