JKCEMENTNSEQ2 FY2026November 1, 2025

JK Cement Limited

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JKCL/BSE-35/NSE-47/2025-26(BM-6/25) November 1, 2025 The BSE Ltd. Phiroze Jeejeebhoy Towers, Dalal Street, Fort, Mumbai-400001 Through : BSE Listing Centre Scrip Code: 532644 Dear Sir/ Mada
9%
518 529 465 51 53 75 11.3 12.3 35 4.7 4.7 5 Specific Net Scope 1 emission reduced by 9% from 580 in base year FY20 Green Power mix was 19% in base year FY20, now stood at 53% moving t
19%
7 5 Specific Net Scope 1 emission reduced by 9% from 580 in base year FY20 Green Power mix was 19% in base year FY20, now stood at 53% moving towards Green Clean Energy TSR was 6% in base year
53%
reduced by 9% from 580 in base year FY20 Green Power mix was 19% in base year FY20, now stood at 53% moving towards Green Clean Energy TSR was 6% in base year FY20, now stood at 12.3% In line wit
6%
Power mix was 19% in base year FY20, now stood at 53% moving towards Green Clean Energy TSR was 6% in base year FY20, now stood at 12.3% In line with the target as compared to 3 times in base ye
12.3%
, now stood at 53% moving towards Green Clean Energy TSR was 6% in base year FY20, now stood at 12.3% In line with the target as compared to 3 times in base year FY20 4 Social Impact and CSR Outre
5 Lakh
penditure Social Impact Contribution for upliftment of society and eradication of poverty of over 5 Lakhs both direct & indirect beneficiaries impacted YTD Sep 2025 Contribution to IIT –K for setting
30%
velopment Contribution for Cattle breeding programme Contribution for higher/secondary education 30% ₹5.46 Cr 34% ₹6.16 Cr 36% ₹6.46 Cr Distribution of Medicine & Nutrition Kit for Malnourished
₹5.46
ment Contribution for Cattle breeding programme Contribution for higher/secondary education 30% ₹5.46 Cr 34% ₹6.16 Cr 36% ₹6.46 Cr Distribution of Medicine & Nutrition Kit for Malnourished children
34%
ribution for Cattle breeding programme Contribution for higher/secondary education 30% ₹5.46 Cr 34% ₹6.16 Cr 36% ₹6.46 Cr Distribution of Medicine & Nutrition Kit for Malnourished children Renov
₹6.16
ion for Cattle breeding programme Contribution for higher/secondary education 30% ₹5.46 Cr 34% ₹6.16 Cr 36% ₹6.46 Cr Distribution of Medicine & Nutrition Kit for Malnourished children Renovation ,
36%
ttle breeding programme Contribution for higher/secondary education 30% ₹5.46 Cr 34% ₹6.16 Cr 36% ₹6.46 Cr Distribution of Medicine & Nutrition Kit for Malnourished children Renovation , repairs
Speaking time
Paint Portfolio
1
Business Performance Highlights
1
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Opening remarks
Paint Portfolio
Growing boundaries for Paints Business 237.14 MW Green Power Capacity 82.3 MW Waste Heat Recovery System (WHRS) 154.84 MW Captive Solar and Wind Power Capacity ₹3019 Cr Revenue from operations (Q2FY26)* ₹ 159 Cr Profit after Tax (Q2FY26)* * Consolidated Complete Portfolio Grey Cement, White Cement (WhitemaxX); value-added products like wall putty, gypsum plaster, tile adhesives, grouts and paints 8 Kiln & TAD 4 MTPA Grey Clinker Capacity at Panna - Construction work is progressing as per schedule and ~95 % work completed 3 MTPA Cement Capacity at Panna, Hamirpur & Prayagraj (1 MTPA at each location) - Panna – Cement Mill Output increased by process optimization . - Prayagraj – Commissioned on 25th Oct 25 - Hamirpur –Civil work of silo is in progress and expected to complete shortly - Expenditure YTD Sep 2025 - ₹ 1576 crores Note: Schedule Commissioning - December 2025 Pre Heater 9 Additive Shed & Clinker Silo Packing Plant Building & Cement Silo 3 MTPA Split Grinding Unit at Bihar - Co
Business Performance Highlights
(Standalone) Q2FY26 10% YOY White Cement & Wall Putty Sales volume growth EBIDTA per tonne Rs 902 (up Rs 263 per ton YOY) 16% YOY Grey Cement Sales volume growth Achieved EBIDTA of Rs 440 crore (Rs 271 crores in Q2FY25 ) Achieved Net Profit of Rs 176 crores (Rs 40 crores in Q2FY25 ) Increased capacity of Prayagraj Grinding 1.0 MTPA (from 2.0 MTPA to 3.0 MTPA) unit by 13 Q2 FY26 Performance Grey Cement (standalone) Capacity Utilisation Cement- 69% Clinker - 90% Blended Cement Volumes Net Sales Realisation Trade Mix 67% 1% Lower (QOQ) due to lower trade sales 4.43 Million Tons Vs 5.05 Million Tons in Q1FY26 ₹4,847 per ton Vs ₹ 4,944 per ton in Q1FY26 Lower due to weak demand on account of monsoon & GST reduction 67% Vs 68% in Q2FY25 Premium products 15% of Trade Sales 15 (in Lakh Tons) ⬆︎ QoQ ⬆︎ YoY ⬆︎QoQ ⬆ YoY ⬆ QoQ ⬆ YoY 0.0 38.3 0.1 50.6 0.2 44.3 Q2 FY25 Q1 FY26 Standalone Subsidiary Q2 FY26 5.5 50.6 5.6 44.5 5.3 38.3 1.3 4.0 1.3 4.2 1.2 4.4 Q2 FY25 Q1 FY26 Standalone Subsidiary Q2 FY
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