JK Lakshmi Cement Limited — PPTs, 04-08-2025: Investor Presentation

**Financial Highlights:**

For Q1 FY26, revenue increased 11% year-over-year (YoY) to ₹1,741 Cr, though down 8% quarter-over-quarter (QoQ). Profit After Tax (PAT) surged 169% YoY to ₹152 Cr, despite an 11% QoQ decrease. EBIDTA per ton improved 26% YoY to ₹936. Sales volume rose 10% YoY to 33.26 Lakh Tons, with capacity utilization at 79%. Net Debt reduced to ₹1,329 Cr, bringing Net Debt/EBIDTA down to 0.99.

**Strategic Initiatives & Growth Drivers:**

The company's focus on sustainable energy continues, with 49% of power sourced from renewables (WHR, Solar, Wind), utilizing 161 MW green power capacity. Fuel costs saw a slight QoQ reduction, supporting operational efficiency.

**Business Developments:**

Trade sales accounted for 56% of total sales, with premium products comprising 23% of trade sales. Blended cement maintained a 63% share in the product mix.

**Market Position & Competitive Advantage:**

The presentation does not explicitly detail the company's market position or specific competitive advantages.

**Investor Implications:**

Robust YoY growth across financials highlights strong recovery and operational leverage. Improved debt metrics signal financial strength. While QoQ figures show a dip, this may be seasonal. The ongoing commitment to renewable energy offers long-term cost benefits and supports sustainable growth, indicating positive growth potential.