Jk Lakshmi Cement Limited · NSE:JKLAKSHMI
Jk Lakshmi Cement — Q2 FY2027 Earnings Presentation
33 slides from Jk Lakshmi Cement's earnings presentation, Nov 4, 2026
Slide 1: Exchange filing letter: Investor Presentation Q2-FY2027
JKLC:SECTL:SE:26 4th November 2026 1 BSE Ltd. 2 National Stock Exchange of India Ltd. Department of Corporate Services “Exchange Plaza” Phiroze Jeejeebhoy Towers Bandra-Kurla Complex Dalal Street Bandra (East) Mumbai – 400 001 Mumbai – 400 051 Through: BSE Listing Centre Through: NEAPS Security Code
Slide 2: Operational & Financial Performance Q2 FY27
Operational & Financial Performance Q2 FY27
Slide 3: Contents
Contents Economy & Industry Financial Overview Performance ESG Business Snapshot Highlights 2
Slide 4: Economy & Industry Overview
Economy Industry Overview Economy & Industry Overview 3
Slide 5: India: Resilient Growth Amid Global Headwinds
India: Resilient Growth Amid Global Headwinds Q1 FY27 GDP FY27 GDP (RBI) CPI, SEP 2026 REPO RATE 7.8% 7.1% 5.54% 5.50% 7.3% estimated for Q2 FY27 Raised from 6.7% in August Food 7.7% · WPI 11.4% +25 bp on 7 Oct; first hike since Feb 2023 What is supporting growth What to watch • Resilient domestic d
Slide 6: Indian Cement Industry: Snapshot
Indian Cement Industry: Snapshot H1 FY27 VOLUME FY27 DEMAND UTILISATION +8-9 % ~8 % ~70% Estimated at 9-10% for Q2 PCC at ~330 Kg ,significant ~710 MTPA base; 42–50 MT FY27 headroom estimated to be added in FY27 Demand support Margin pressure • Housing (60–65% of demand) and infra keep the base • El
Slide 7: Business Snapshot
Business Snapshot Business Snapshot 6
Slide 8: Future Growth
Future Growth Grey Cement Capacity (MTPA) Zones FY'26 FY'28(P) FY'29(P) FY'30(P) 25.1 23.6 22.6 North 10.9 10.9 10.9 10.9 18.0 18.0 16.5 Central - 1.5 1.5 1.5 East 3.5 6.6 7.6 9.1 West 3.6 3.6 3.6 3.6 All India 18.0 22.6 23.6 25.1 (P) : Projected FY'25 FY'26 FY'27 FY'28 P FY'29 P FY'30 P 7
Slide 9: Expansion Projects: Durg Line II - Status
Expansion Projects: Durg Line II - Status 8
Slide 10: Durg: Aerial View of the Project including Silo, Preheater
Durg: Aerial View of the Project including Silo, Preheater 9
Slide 11: Durg: Pre-Heater & CF Silo Foundation
Durg: Pre-Heater & CF Silo Foundation 10
Slide 12: Durg: Packing Plant
Durg: Packing Plant « Durg Line Il ll =r] 11September.2026 at 10:46 CEMENT LTD. 1
Slide 13: Expansion Projects: Madhubani - Status
Expansion Projects: Madhubani - Status 12
Slide 14: Madhubani: Multi compartment Silo
Madhubani: Multi compartment Silo 13
Slide 15: Volume Growth (Sales Lac Tonnes) - Quarterly
Volume Growth (Sales Lac Tonnes) - Quarterly QOQ -17% YOY 5% 35.98 29.83 28.43 Q2 FY'26 Q1 FY'27 Q2 FY'27 14
Slide 16: Capacity Utilisation
Capacity Utilisation Total Annual Cement Capacity 18.0 MT QOQ -14% YOY -3% 76% 65% 62% Q2 FY'26 Q1 FY'27 Q2 FY'27 15
Slide 17: Q2 FY27 Sales Performance
Q2 FY 27 Sales Performance Trade Bag 58% 82% Non-Trade Bulk 42% 18% Direct Road 76% 93% Rail 7% Depot 24% 16
Slide 18: Key Levers
Key Levers Trade Sales Premium Product (%) Blended Cement 59% 58% 27% 53% 26% 65% 24% 62% 64% Q2 FY'26 Q1 FY'27 Q2 FY'27 Q2 FY'26 Q1 FY'27 Q2 FY'27 Q2 FY'26 Q1 FY'27 Q2 FY'27 17
Slide 19: Green Power
Green Power Green Power (%) JKLC – Captive Power (252 MW) 129 49% 48% 46% 74 45 4 Q2 FY'26 Q1 FY'27 Q2 FY'27 WHR Solar Wind TPP 178 MW Green Energy 18
Slide 20: Financial Performance
Financial Performance Financial Performance 19
Slide 21: Revenue Growth - Quarterly
Revenue Growth - Quarterly Revenue – Rs. in Crore Sales Realisation Rs./MT QOQ -15% YOY 6% QOQ 1% YOY Flat 1905 1617 1532 4895 4843 4885 Q2 FY'26 Q1 FY'27 Q2 FY'27 Q2 FY'26 Q1 FY'27 Q2 FY'27 20
Slide 22: Cost Trend
Cost Trend Fuel Cost ₹ / K.Cal. Lead Distance (Kms.) 1.82 395 1.65 1.54 368 363 Q2 FY'26 Q1 FY'27 Q2 FY'27 Q2 FY'26 Q1 FY'27 Q2 FY'27 21
Slide 23: Power Consumption
Power Consumption Kwh/MT of Cement 72 72 70 Q2 FY'26 Q1 FY'27 Q2 FY'27 22
Slide 24: Profitability - Quarterly
Profitability - Quarterly EBIDTA* - ₹ in Crore EBIDTA* - ₹ / Ton QOQ -40% YOY -26% QOQ -28% YOY -29% 259 208 732 719 154 517 Q2 FY'26 Q1 FY'27 Q2 FY'27 Q2 FY'26 Q1 FY'27 Q2 FY'27 * EBIDTA ~ excluding Other Income 23
Slide 25: Financial Statement - Quarterly
Financial Statement - Quarterly ₹ in Crore QOQ YOY S.No. Particulars Q2 FY 27 Q1 FY 27 Q2 FY 26 % Inc / Dec % Inc / Dec 1 Net Sales 1,617 1,905 1,532 -15% 6% 2 PBIDT 164 274 233 -40% -29% 3 PBDT 113 223 182 -49% -38% 4 PBT 29 140 105 -79% -72% 5 PAT 21 107 82 -80% -75% 6 EPS 1.68 8.60 6.63 -80% -75%
Slide 26: Debt Profile
Debt Profile ₹ in Crore Gross Debt Cash Net Debt 2638 1225 2491 2027 611 1266 31.03.2026 30.09.2026 31.03.2026 30.09.2026 31.03.2026 30.09.2026 25
Slide 27: Debt Profile
Debt Profile Net Debt/EBIDTA Net Debt/Equity 2.31 0.51 1.12 0.32 31.03.2026 30.09.2026 31.03.2026 30.09.2026 26
Slide 28: ESG Highlights
ESG Highlights ESG Highlights 27
Slide 29: Sustainability Progress
Sustainability Progress H1 FY 2026-27 Consolidated Performance * Green Water GHG intensity Low Carbon power mix Positive (KGCO2e/ton cementitious) Product 603 65% 49% 4.66x 1% YOY 2% YOY 2% YOY FY30 Goal: 60% Green FY30 Goal: 7x Water FY30 Goal: Reduction of FY30 Goal: 75% Blended power Positive 44.
Slide 30: ESG Ratings & Global Membership
ESG Ratings & Global Membership Water B- 69.1 66 58 Climate C- Global Climate Alliances: • RE100 • SBTi • UNGC • GCCA Net-Zero 2070 29
Slide 31: Green Supply-Chain
Green Supply-Chain 70+ 120+ Active EVs Target EV fleet by Mar'27 40+ 80+ LNG Trucks CNG Trucks 4 Dedicated EV Corridors Zero-emission clinker transportation operationalized. 30
Slide 32: CSR Initiatives
CSR Initiatives 7 Shripati 45000+ Singhania Skill beneficiaries centres more from health than 5000 initiatives youth benefitted 16000+ 20000+ Livestock Benefitted from provided education doorstep programs treatment 31
Slide 33: Thank you
IK LAKSHMI “ I o CEMENT LTD. Thank you