Jk Lakshmi Cement Limited · NSE:JKLAKSHMI

Jk Lakshmi Cement — PhillipCapital Conference Call 2025

17 slides from Jk Lakshmi Cement's conference presentation, Aug 4, 2025

  1. Slide 1: Exchange filing letter: PhillipCapital conference call

    JKLC:SECTL:SE:25 4th August 2025 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 N

  2. Slide 2: Operational & Financial Performance Q1FY26

    Operational & Financial Performance Q1FY26 0

  3. Slide 3: Capacity Utilisation

    Capacity Utilisation Total Annual Cement Capacity 16.4 MT 84% 79% 69% Q1 FY'25 Q4 FY'25 Q1 FY'26 1

  4. Slide 4: 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 2

  5. Slide 5: Revenue Growth - Quarterly

    Revenue Growth - Quarterly ₹ in Crore 11% YOY -8% QOQ 1898 1741 1564 Q1 FY'25 Q4 FY'25 Q1 FY'26 3

  6. Slide 6: Sales Realisation - Quarterly

    Sales Realisation - Quarterly Rs./MT of Cement. 5% YOY 4617 4860 4853 Q1 FY'25 Q4 FY'25 Q1 FY'26 4

  7. Slide 7: Trade Sales %

    Trade Sales % 60% 56% 53% Q1 FY'25 Q4 FY'25 Q1 FY'26 5

  8. Slide 8: Premium Product (% of Trade Sales)

    Premium Product (% of Trade Sales) 27% 23% 23% Q1 FY'25 Q4 FY'25 Q1 FY'26 6

  9. Slide 9: 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 7

  10. Slide 10: Power Consumption

    Power Consumption Kwh/MT of Cement 70 69 69 Q1 FY'25 Q4 FY'25 Q1 FY'26 8

  11. Slide 11: Renewable Energy - Quarterly

    Renewable Energy - Quarterly Green Power Capacity (161 MW) 112 49% 49% 49% 45 4 Q1 FY'25 Q4 FY'25 Q1 FY'26 WHR Solar Wind 9

  12. Slide 12: Product Mix

    Product Mix Blended Cement 65% 63% 63% Q1 FY'25 Q4 FY'25 Q1 FY'26 10

  13. Slide 13: 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 11

  14. Slide 14: 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

  15. Slide 15: 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 13

  16. Slide 16: Standalone Debt Profile

    Standalone Debt Profile 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 14

  17. Slide 17: Thank you

    Thank you

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