JK Cement Q1FY24 Cost Trends and Financial Overview

Standalone Financial Statement Particulars (Cr) Q1FY24 Q4FY23 QoQ % Inc/Dec YOY Q1FY23 %Inc/Dec Net Sales 2541 2613 3% 2116 20% Rev from Operations 2624 2665 2% 2163 21% Operating Expenses 2222 2301 3% 1756 27% EBITDA 402 364 11% ↑ 407 1% ↓ Margins % 15.8% 13.9% 190 bps 19.2% 340bps Depreciation 118 112 5% ↓ 90 31%↓ Finance Cost 105 98 8% 62 71% Other Income 29 36 19%↓ 15 96% Profit before tax 193* 190 2% ↑ 270 28% Provision for tax 67 51 32% 90 25% Profit after tax 126 139 9% ☑ 180 30% EPS (*) 16.3 18.0 9% ☑ 23.4 30% After Exceptional Items for 15 crores JKcement 19

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