JK CEMENT Results Analysis-Q1FY26

Operating Revenue for Q1FY26 is Rs. 3,353 Crs., 19.4% growth YoY, Total Income is Rs. 3,409 Crs., 19.5% growth YoY, EBITDA is Rs. 688 Crs., 41.6% growth YoY EBITDA Margin is 21.2% improved by 330 Basis points YoY, PBT Rs. 489 Crs., 79% growth YoY, PAT Rs. 324 Crs., 75% growth YoY. On QoQ basis Op. Revenue is down by 6.4%, Total Income is down by 6%, EBITDA is down by 10%, EBITDA Margins are reduced by 90 basis points, PBT is down by 8% and PAT is down by 10%. Grey Cement Sales Volume increased by 15% YoY (Double digit volume growth in Grey Cement due to extended footprint in Central Region & Bihar Market), White Cement and Wall Putty Sales Volume increased by 8% YoY. Acquired 60% Shareholding on 6th June 25 in Saifco Cement, Consideration is paid in cash for Rs 149.81 crores, Taken over Management control, Capacity 0.26 MTPA Clinker and 0.42 MTPA Cement, Acquisition would help company to grow its footprint in Jammu & Kashmir.