J.K. Cement Q1 FY27 Results: Revenue Jumps 20%, Profit Falls 15%
J.K. Cement reported strong revenue growth in Q1 FY27 on higher cement volumes, but rising fuel and maintenance costs weighed on EBITDA, margins and net profit.
J.K. Cement Q1 Results: J.K. Cement posted 20% year-on-year increase in Q1 FY27 revenue to ₹4,031.72 crore, driven by higher cement volumes. However, higher fuel and maintenance costs reduced EBITDA and margins, leading to a 15% decline in net profit during the quarter.
J.K. Cement Q1 FY27 Results: On 18 July, JK cement declared its Q1 2027 results. Its consolidated revenue from operations rose 20% year-on-year to ₹4,031.72 crore, but higher fuel and maintenance costs pulled EBITDA down 6% and profit after tax down 15% to ₹274.62 crore. Volumes grew sharply across grey and white cement, though margins compressed to 16.07% from 20.51% a year earlier.
J.K. Cement Q1 Results 2027 Highlights (Consolidated)
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Consolidated revenue from operations came in at ₹4,031.72 crore, up 20.26% from ₹3,352.53 crore a year ago, and up 3.71% from ₹3,887.50 crore in the March quarter. The company said the jump was driven by higher grey cement volumes following the ramp-up of its 6 MTPA expansion.
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Total income, which adds other income to operations revenue, stood at ₹4,070.97 crore. That is 19.42% higher than the ₹3,408.97 crore reported in the same quarter last year, and 3.62% above the ₹3,928.79 crore recorded in Q4 FY26.
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EBITDA came in at ₹647.74 crore for the quarter. This was down 5.81% from ₹687.66 crore a year earlier and down 5.10% from ₹682.53 crore in the previous quarter.
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EBITDA margin slipped to 16.07%, compared with 20.51% in Q1 FY26 and 17.56% in Q4 FY26. Management attributed the margin pressure to a spike in pet coke prices earlier in the year, higher diesel costs linked to the geopolitical situation, and unusually high maintenance spending during the quarter.
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Consolidated profit after tax fell to ₹274.62 crore, down 15.31% from ₹324.25 crore in Q1 FY26 and down 17.01% from ₹330.88 crore in Q4 FY26. Diluted earnings per share stood at ₹35.91, against ₹41.99 a year ago and ₹43.08 in the previous quarter.
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Net debt rose to ₹3,864 crore as of 30 June 2026 from ₹3,370 crore at the end of March, while equity moved up to ₹7,252 crore from ₹6,961 crore. Net debt to equity is 0.53 times as of the quarter's end..
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On the growth front, J.K. Cement reiterated its plan to reach 50 MTPA grey cement capacity by FY30, with 7 MTPA of expansion underway across Jaisalmer, Bikaner and Bhatinda, expected to be commissioned in H1 FY28.
|
Metric |
Q1 FY27 |
Q4 FY26 |
QoQ % |
Q1 FY26 |
YoY % |
|---|---|---|---|---|---|
|
Revenue from Ops (₹ Cr) |
4,031.72 |
3,887.50 |
3.71% |
3,352.53 |
20.26% |
|
Total Income (₹ Cr) |
4,070.97 |
3,928.79 |
3.62% |
3,408.97 |
19.42% |
|
EBITDA (₹ Cr) |
647.74 |
682.53 |
-5.10% |
687.66 |
-5.81% |
|
EBITDA Margin % |
16.07% |
17.56% |
-1.49 pp |
20.51% |
-4.44 pp |
|
PAT (₹ Cr) |
274.62 |
330.88 |
-17.01% |
324.25 |
-15.31% |
|
EPS — Diluted (₹) |
35.91 |
43.08 |
-16.64% |
41.99 |
-14.48% |
Source: NSE filing, J.K. Cement Q1 FY27 Consolidated Financial Results
J.K. Cement Dividend 2027 and Stock Performance
No dividend, bonus issue, or buyback was declared alongside the Q1 FY27 results.
As of 17 July, 3:30 PM
Ahead of Q1 FY27 results, JK Cement shares ended Friday's session 0.65% lower. The stock has fallen around 2% so far in 2026 and is down 17% over the past one year (July 17, 2025, to July 17, 2026).
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