JK Cement Limited
4,280words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
10%
19%
50%
6%
11%
10.62 Lakh
47%
₹18.37
17%
₹6.47
36%
₹14.12
Guidance — 1 items
Business Performance Highlights
opening
“10 Q3 FY25 Performance Grey Cement (standalone) Capacity Utilisation Cement- 73% Clinker- 85% Blended Cement Volumes Net Sales Realisation Trade Mix 67% Vs 70% in Q2FY25 Lower percentage in Non Trade Sales 4.30 Million Tons Vs 3.80 Million Tons in Q2FY25 Increased volumes in 1) Central Region 2) No shutdown losses as compared to last qtr.”
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Risks & concerns — 1 flagged
Q3FY25 13% QoQ Grey Cement Sales Volume growth despite weak demand 3% QoQ White Cement & Wall Putty Volume growth despite stiff competition in Putty Business Capacity Utilisation (Central India) 83% EBIDTA Rs 490 crores Net Profit Rs 205 crores Commissioned 11 MW RE Power Capacity under Group Captive in current quarter.
— Business Performance Highlights
Speaking time
1
1
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Opening remarks
Paint Portfolio
Growing boundaries for Paints Business 184.14 MW Green Power Capacity 82.3 MW Waste Heat Recovery System (WHRS) 101.84 MW Captive Solar and Wind Power Capacity ₹7,750 Cr Revenue from operations (9MFY25)* ₹ 453 Cr Profit after Tax (9MFY25)* Complete Portfolio Grey Cement, White Cement (WhitemaxX); value-added products like wall putty, gypsum plaster, tile adhesives, grouts and paints * Standalone 8 Panna Line-II- RM Bag House , Pre Heater building & Silo Bihar - Bhoomi Pujan 3.3 MTPA Grey Clinker Capacity at Panna 3 MTPA Cement Capacity at Panna, Hamirpur & Prayagraj (1 MTPA at each location) 3 MTPA Split Grinding Unit at Bihar - Bhoomi Pujan - 15th Dec’24 - Construction is progressing as per schedule - ₹818 Cr Capex YTD Dec 2024 - Orders for main machinery have been placed & Pre-project activities are being done - ₹50 Cr Capex YTD Dec 2024 Note: Schedule Commissioning - December 2025 9
Business Performance Highlights
Q3FY25 13% QoQ Grey Cement Sales Volume growth despite weak demand 3% QoQ White Cement & Wall Putty Volume growth despite stiff competition in Putty Business Capacity Utilisation (Central India) 83% EBIDTA Rs 490 crores Net Profit Rs 205 crores Commissioned 11 MW RE Power Capacity under Group Captive in current quarter. Signed 39 MW Group Captive RE Power agreements, with this total RE Power arrangements under Group Captive increased to 267 MW S&P Global (DJSI) independent body released ESG score of 70. This truly reflects our commitment towards Sustainability. 10 Q3 FY25 Performance Grey Cement (standalone) Capacity Utilisation Cement- 73% Clinker- 85% Blended Cement Volumes Net Sales Realisation Trade Mix 67% Vs 70% in Q2FY25 Lower percentage in Non Trade Sales 4.30 Million Tons Vs 3.80 Million Tons in Q2FY25 Increased volumes in 1) Central Region 2) No shutdown losses as compared to last qtr. i ₹4,757 per ton Vs ₹ 4,708 per ton in Q2FY25 Mainly due to improved realization in North M
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