Q1 FY27: Revenue up 9%, PAT falls 30% YoY on margin pressure

EBITDA margin compressionResults View source PDF Explain this filing

JKLAKSHMI · price

Loading chart…

▲ positive · ▼ negative · ● neutral filings · teal = economic event · numbered = multiple that day (click to pick). Times IST.

Price reactionminutes from the announcement price · days from the prior close

+0.1%Reaction day

₹549.25

prior close

₹549.20

announcement price

After-mkt

timing

Nifty Microcap 250market+0.1%+0.1% vs market

Cement & Cement Products peers, median of 36sector-0.3%+0.4% vs sector

On the reaction day the stock moved 0.1 pts more than Nifty Microcap 250 and 0.4 pts more than its Cement & Cement Products peers, over the same two closes: a difference in percentage points, not a measure of what the filing did.

Minutes after the announcementfrom the announcement price · no benchmark

Stock

-0.1

10m

-0.2

15m

-0.5

30m

-0.6

Sessions after the filingfrom the prior close

StockMarketvs marketSectorvs sector

Reaction day

+0.1+0.1+0.1-0.3+0.4

Next day

+1.4+0.2+1.2-0.8+2.2

+0.7+0.6+0.1-1.2+1.8

+1.4-0.0+1.4-2.2+3.6

+1.3+0.5+0.8-1.5+2.8

+1.7+0.8+0.9-1.2+2.9

-1.2+0.6-1.8-0.7-0.6

15d

-6.2+1.3-7.4-1.8-4.3

-8.0-1.4-6.6-7.1-0.8

-14.6-0.6-14.0-11.4-3.2

—————

UpDownMarket · Nifty Microcap 250Sector · Cement & Cement Products peers, median of 36Pending

Minute windows have no benchmark: there is no intraday index history to compare against.

AI summary

JK Lakshmi Cement reported Q1 FY27 standalone net sales of Rs 1,904.78 Cr, up 9.4% YoY from Rs 1,740.93 Cr. Sales volume rose 8% to 35.98 lakh tonnes. However, EBITDA fell 18% to Rs 273.77 Cr, with margins compressing to 14.4% from 19.3% due to higher fuel and power costs. PAT dropped 30% to Rs 106.77 Cr. Net debt to EBITDA worsened to 1.38x. Company announced Rs 3,000 Cr capex for Durg plant expansion by March 2028.

Likely market impact

Sharp EBITDA margin compression and 30% PAT decline despite revenue growth. Rs 3,000 Cr capex plan signals growth but raises leverage.