JK Cement Q1FY24 Cost Trends and Financial Overview

Cost Trend (Standalone) Operating leverage plays out (YOY) Employee (/MT) 8%↓ YOY 14%+ 401 QOQ 369 324 Q1FY24 Q4FY23 Q1FY23 Increased due to Annual Increments JKcement Other Expenses (/MT) 10% YOY 0.3%↓ QOQ 891 Q1FY24 994 894 Q4FY23 Cost optimization resulted in lower cost Q1FY23 18

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