JK Cement Q1FY24 Cost Trends and Financial Overview

Consolidated Financial Statement Particulars (Cr) Q1FY24 Q4FY23 QoQ % Inc/Dec YOY Q1FY23 %Inc/Dec Net Sales 2680 2726 2% 2225 20% Rev from Operations 2762 2778 0.5% 2272 22% Operating Expenses 2354 2428 3% 1866 26% EBITDA 408 350 17% 406 0.5% Margins % 15.2% 12.8% 240 bps 18.2% 300 bps Depreciation 135 129 5% 106 27% Finance Cost 109 101 8% ☑ 65 68% Other Income 32 38 16% ↓ 15 113% ↑ Profit before tax 180* 158 14% 250 28% Provision for tax 67 48 40% ↓ 90 25% ↑ Profit after tax 114 110 4% 160 29% EPS (*) 14.8 14.5 2% 21.1 30% After Exceptional Items for 15 crores JKcement 20

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