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Investor Presentation

JK Lakshmi Cement Investor Presentation: Key Takeaways

Transcript for Q1 FY27 earnings call. Focus on improving realization via geo-mix optimization and lead distance reduction despite rising fuel and packaging costs.

Highlights
MarginsMargins impacted by fuel cost (up to ₹1.85/Kcal) and packaging.
Demand visibilityQ2 cyclical demand cyclicity noted; demand expected to improve post-monsoon.
Management confidenceHigh on long-term 30MT target and passing through costs.

Growth

Industry grew ~8%; Company saw realization up ~9% sequentially driven by non-trade segment price increases.

Outlook

Targeting 30 million tons capacity by 2030; FY27 capex guided at ₹1,500 crores; FY28 at ₹2,000 crores.

Risks

Geopolitical conflicts impacting fuel supply chain; rising pet coke, coal, and packaging (granule) prices.

Last quarter's promises, checked

Delivered

  • Guided 6% industry growth → delivered ~8% (= BEAT)
  • Guided 30MT target by 2030 → reaffirmed in current call (= BEAT)
  • Guided Northeast project after East expansion → Northeast expansion underway (= BEAT)

Partly delivered

  • Guided ₹1,500-1,700cr FY27 capex → current guide ₹1,500cr (= PARTIAL)
  • Guided realization growth via non-trade price hikes → achieved 9% seq. but offset by costs (= PARTIAL)

Missed

  • Guided ₹1,000 EBITDA/ton anchor → delivered ₹730-odd (= MISS)
  • Guided Q1 cost hit of ₹120-130/ton → delivered ₹150-185/ton (= MISS)
Source

Investor Presentation filed with NSE, NSE: JKLAKSHMI. Summary written with AI assistance from the document.

Read the document ↗

JK Lakshmi Cement Ltd: key numbers

Share price
₹510.35
Market cap
₹6,336 Cr
Revenue (annual)
₹6,763 Cr
Net profit (annual)
₹412.1 Cr
P/E (TTM)
17.1×Sector 33.0×
Promoter holding
45.12%+0.00% QoQ
FII holding
8.64%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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