Conference Call with JK Cement Management and Analysts on Q1FY27 Performance and Outlook. Listen to the full earnings transcript.
Cement & Cement Products company JK Cement announced Q1FY27 results Standalone Financial Highlights: Revenue from Operations: The standalone revenue for Q1FY27 stood at Rs 3,866.12 crore, representing a growth of 4.95% QoQ from Rs 3,683.93 crore in Q4FY26 and an increase of 21.19% YoY compared to restated Rs 3,190.08 crore in Q1FY26. Total Income: Total income for the quarter reached Rs 3,906.19 crore, up 4.82% QoQ from Rs 3,726.56 crore in Q4FY26 and up 20.35% YoY from restated Rs 3,245.78 crore in Q1FY26. Profit Before Tax (PBT): PBT for Q1FY27 was Rs 423.13 crore, marking a decrease of 7.95% QoQ from Rs 459.67 crore in Q4FY26 and a decline of 15.01% YoY from restated Rs 497.87 crore in Q1FY26. Profit After Tax (PAT): The company reported a PAT of Rs 291.00 crore in Q1FY27, showing a decline of 15.54% QoQ from Rs 344.54 crore in Q4FY26 and a decline of 12.48% YoY from restated Rs 332.48 crore in Q1FY26. Annual Performance (FY26): For the full year FY26, the company recorded a standalone revenue of Rs 12,945.34 crore, total income of Rs 13,138.74 crore, and a PAT of Rs 1,033.34 crore. Earnings Per Share (EPS): Basic and diluted EPS for Q1FY27 was Rs 37.66, compared to Rs 44.59 in Q4FY26 and Rs 43.03 in Q1FY26. Consolidated Financial Highlights: Revenue from Operations: Consolidated revenue for Q1FY27 was Rs 4,031.72 crore, reflecting a QoQ growth of 3.71% from Rs 3,887.50 crore in Q4FY26 and a YoY increase of 20.26% from Rs 3,352.53 crore in Q1FY26. Total Income: The consolidated total income stood at Rs 4,070.97 crore in Q1FY27, up 3.62% QoQ from Rs 3,928.79 crore in Q4FY26 and up 19.42% YoY from Rs 3,408.97 crore in Q1FY26. Profit Before Tax (PBT): PBT for the quarter was Rs 406.15 crore, representing a decrease of 8.43% QoQ from Rs 443.54 crore in Q4FY26 and a YoY decline of 16.97% from Rs 489.15 crore in Q1FY26. Profit After Tax (PAT): Consolidated PAT for Q1FY27 was Rs 274.62 crore, down 16.99% QoQ from Rs 330.88 crore in Q4FY26 and down 15.31% YoY compared to Rs 324.25 crore in Q1FY26. Earnings Per Share (EPS): Consolidated basic and diluted EPS for Q1FY27 was Rs 35.91, compared to Rs 43.08 in Q4FY26 and Rs 41.99 in Q1FY26. Business Highlights: Amalgamation of TCPL: The Company has given effect to the scheme of amalgamation of Toshali Cements Private Limited (TCPL) with JK Cement Limited from the appointed date of January 1, 2024. Accordingly, standalone results for previous periods have been restated to include TCPL's performance. Consolidated Financial Ratios: Debt-Equity Ratio: 0.90 times Debt Service Coverage Ratio: 2.35 times Interest Service Coverage Ratio: 6.08 times Operating Margin: 16.07% Net Profit Margin: 6.75% Debt Instruments Rating: The long-term rating for the debt instruments of the Company has been maintained by CARE Ratings as CARE AA+ (Double A+). Result PDF