JKCEMENTNSE25 January 2025

JK Cement Limited

4,280words
2turns
0analyst exchanges
0executives
Key numbers — 40 extracted
10%
30 512 520 465 51 50 75 16.3 11 35 4.5 4.5 5 Specific Net Scope 1 emission reduced by 10% from 580 in base year FY20 Green Power mix was 19% in base year FY20, now stood at 50% moving t
19%
5 Specific Net Scope 1 emission reduced by 10% from 580 in base year FY20 Green Power mix was 19% in base year FY20, now stood at 50% moving towards Green Clean Energy TSR was 6% in base year
50%
educed by 10% from 580 in base year FY20 Green Power mix was 19% in base year FY20, now stood at 50% moving towards Green Clean Energy TSR was 6% in base year FY20, now stood at 11% In line with
6%
Power mix was 19% in base year FY20, now stood at 50% moving towards Green Clean Energy TSR was 6% in base year FY20, now stood at 11% In line with the target as compared to 3 times in base year
11%
, now stood at 50% moving towards Green Clean Energy TSR was 6% in base year FY20, now stood at 11% In line with the target as compared to 3 times in base year FY20 Note: Standalone India Operati
10.62 Lakh
Impact YTD December 2024 Contribution for upliftment of society and eradication of poverty over 10.62 Lakhs both direct & indirect beneficiaries Contribution to Gram Vikas Society for community developmen
47%
evelopment Promoting higher education , aganwadi renovation and life skill workshop for students 47% ₹18.37 Cr 17% ₹6.47 Cr 36% ₹14.12 Cr Organized medical camps and mobile van check-up camps at
₹18.37
pment Promoting higher education , aganwadi renovation and life skill workshop for students 47% ₹18.37 Cr 17% ₹6.47 Cr 36% ₹14.12 Cr Organized medical camps and mobile van check-up camps at our plan
17%
oting higher education , aganwadi renovation and life skill workshop for students 47% ₹18.37 Cr 17% ₹6.47 Cr 36% ₹14.12 Cr Organized medical camps and mobile van check-up camps at our plant sites
₹6.47
higher education , aganwadi renovation and life skill workshop for students 47% ₹18.37 Cr 17% ₹6.47 Cr 36% ₹14.12 Cr Organized medical camps and mobile van check-up camps at our plant sites Skill
36%
ucation , aganwadi renovation and life skill workshop for students 47% ₹18.37 Cr 17% ₹6.47 Cr 36% ₹14.12 Cr Organized medical camps and mobile van check-up camps at our plant sites Skill develop
₹14.12
on , aganwadi renovation and life skill workshop for students 47% ₹18.37 Cr 17% ₹6.47 Cr 36% ₹14.12 Cr Organized medical camps and mobile van check-up camps at our plant sites Skill development & tr
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
Paint Portfolio
1
Business Performance Highlights
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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