Jk Lakshmi Cement Limited · NSE:JKLAKSHMI
Jk Lakshmi Cement — Investor Presentation (February 2026)
62 slides from Jk Lakshmi Cement's investor presentation, February 2026
Slide 1: Corporate Presentation February 2026
Corporate Presentation February’2026 0
Slide 2: JK Organisation
JK Organisation 1
Slide 3: JK Organisation – Vision and Values
JK Organisation – Vision and Values Vision - Dynamic & Successful Business Organisation - A Socially-Valued Enterprise - Business Integrity Core Values - Caring for People - Integrity including Intellectual Honesty, Openness, Fairness & Trust - Commitment to Excellence 2
Slide 4: JK Organisation
JK Organisation Lala Juggilal Singhania Lala Kamlapat Singhania Sir Padampat Lala Lakshmipat Lala Kailashpat Singhania - Singhania - Eastern Zone Singhania - Northern Zone Western Zone 1 Bengal & Assam Co. Ltd. 1. Raymond JK Cement Ltd. 2 JK Tyre & Industries Ltd. 2. JK Files 3 JK Lakshmi Cement Ltd
Slide 5: JK Organisation – Eastern Zone
JK Organisation – Eastern Zone Lakshmipat Singhania (Late) Bharat Hari Shripati Singhania Dr. Raghupati Hari Shankar Singhania (Late) / Vinita Singhania Singhania (Late) (JK Lakshmi Cement - Singhania (JK Tyre & Ind. - Chairman Emeritus) (JKLC - CMD) CMD) Harshpati Vikrampati Anshuman Shrivats Singh
Slide 6: Prominent Businesses of JK Eastern Zone Group
Prominent Businesses of JK Eastern Zone Group Paper Cement Tyre Rs. Cr. Revenue 6193 Rs. Cr. Rs. Cr. Revenue 14693 Revenue 6718 V-Belts- Oil Seals & Power Agri Genetics USD 4 Billion Transmission Systems 30 manufacturing plants Rs. Cr. Revenue 162 Present in over 100 countries Rs. Cr. Revenue 1555 M
Slide 7: JK Organisation - Eastern Zone Companies
JK Organisation - Eastern Zone Companies. 6
Slide 8: JK Lakshmi Cement
Jee AKSHMI <> CEMENT LTD.
Slide 9: Index
CONTENTS PAGE NO. 1 J K Lakshmi Cement (JKLC) Overview 9 – 12 2 Macro Indicators 13- 14 3 Indian Cement Sector 15 - 21 Index 4 JKLC - ESG Initiatives 22 - 25 5 JKLC- Operational and Financial 26 - 49 Performance- Q3FY26 6 JKLC- CSR 50 - 58 7 Way Forward 59 - 60 8
Slide 10: JK Lakshmi Cement Overview
JK Lakshmi Cement Overview 9
Slide 11: JKLC Plants – Cement/Clinker – Mn MT
1.30 4.70 (3.00) Jharli (Grinding Unit & AAC Block) 4.90 (5.00) Udaipur Jaykaypuram JKLC Plants – 0.90 Kalol (Grinding Unit) Surat Cement/Clinker – (Grinding Unit) Durg 2.70 (2.00) 2.70 Mn MT Odisha (Grinding Unit) 0.80 Capacity (Mn. MT) Zone Cement Clinker North 14.50 8.00 East 3.50 2.00 Total 18.0
Slide 12: J K Lakshmi Cement - Product Portfolio
J K Lakshmi Cement - Product Portfolio 11
Slide 13: Journey So Far & Expansion Plans JKLC
Journey So Far & Expansion Plans JKLC Timelines to reach 30 Million Tonnes by 2030 Capacity in Million MTPA Assam+ Kutch Green- 30.1 Field 27.1 Nagaur Madhubani Green- +Durg (L2) 22.6 Field Surat, Udaipur, Udaipur 20.4 Cuttack and Cement Mills Line 2 Prayagraj 18.0 Optimisation 16.5 +Patratu Durg 13
Slide 14: Macro Indicators
Macro- Indicators CEMENT LTD,
Slide 15: Macro Indicators - Indian Economy
GDP % Macro Indicators - Indian Economy Indian Economy – Not with standing global headwinds, among (GDP at Constant Price, annual 2025 2026 2027 The fastest growing economy in the world percent change) CY (Est) (Est) (Est) World Output 3.3 3.3 3.2 The Indian Economy is expected to remain among the f
Slide 16: Indian Cement Sector
Indian Cement Sector 15
Slide 17: Indian Cement Industry- Under penetrated market
Indian Cement Industry- Under penetrated market 1500 Per-capita cement consumption (kg) 1000 World average 500 470-520 kg 0 1340 - 1350 1090 - 1100 1000 - 1010 955 - 965 790 - 800 420 - 470 430 - 440 360 - 380 360 - 380 310 - 330 ~ 303 250 - 270 230 - 240 (China) (Vietnam) (Korea) (Turkey) (Iran) (R
Slide 18: Infra and Housing to spur demand in FY2024-2030
Commercial and Industrial demand likely to pick-up Nuclear families : Key driver to amid capex push by large urban housing requirement. Focus on urban low-cost Infra and Housing players, PLI scheme, overall economic recovery. housing in coming years. to spur demand in Expected to grow ~ 6% Expected
Slide 19: Cement Demand Supply Capability & Gap (All India)
Cement Demand Supply Capability & Gap (All India) Qty. Mn.Tons Sl. Particulars Actual Projections No. FY'25 FY'26 FY'27 FY'28 FY'29 FY'30 1 Effective Capacity 667 712 772 831 884 930 2 Additions during the Year 28 62 58 61 45 48 3 Demand Growth % 5.4% 6.0% 7.9% 8.5% 7.4% 8.2% 4 Domestic Demand 450 4
Slide 20: Cement Demand Supply Gap (North Zone)
Cement Demand Supply Gap (North Zone)^ Qty. Mn.Tons Sl. Particulars Actual Projections No. FY'25 FY'26 FY'27 FY'28 FY'29 FY'30 1 Effective Capacity 134 141 155 173 188 198 2 Capacity Additions during the Year 1 12 16 19 11 10 3 Cement Production 100 103 112 124 135 144 4 Demand Growth % 3% 5% 7% 8%
Slide 21: Cement Demand Supply Gap (West Zone)
Cement Demand Supply Gap (West Zone)^ Qty. Mn.Tons Sl. Particulars Actual Projections No. FY'25 FY'26 FY'27 FY'28 FY'29 FY'30 1 Effective Capacity 94 97 103 111 121 129 2 Capacity Additions during the Year 2 4 6.4 11 8 9 3 Cement Production 55 57 61 65 72 77 4 Demand Growth % 4% 5% 7% 9% 8% 7% 5 Dom
Slide 22: Cement Demand Supply Gap (East Zone)
Cement Demand Supply Gap (East Zone)^ Qty. Mn.Tons Sl. Particulars Actual Projections No. FY'25 FY'26 FY'27 FY'28 FY'29 FY'30 1 Effective Capacity 142 155 172 184 194 205 2 Capacity Additions during the Year 9 17 17 8 12 11 3 Cement Production 100 110 123 132 141 150 4 Demand Growth % 8% 9% 10% 11%
Slide 23: ESG Initiatives
ESG Initiatives 22
Slide 24: Water Positivity Index
5X 4X 4X 3X 3X Water Positivity Index Target of becoming 7 times water FY20 FY21 FY22 FY23 FY25 positive by FY30 23
Slide 25: Green Power
Share of Renewable Energy in Total Installed Captive Power Capacity (MW) at Green Power JK Lakshmi Cement Share of Green Energy in JKLC – Captive Power (235 MW) Total Power Requirement (%) 48% 112 74 45 4 WHR Solar Wind TPP Green Energy 161 MW Green Energy 24
Slide 26: Increasing Thermal Substitution Rate
Increasing Thermal Substitution Rate In FY25, JKLC has achieved a TSR% of 14% To enhance the TSR%, we have ordered pre & co processing facilities TSR% to be increased to 20% at JKLC FY 30 25
Slide 27: Operational & Financial Performance Q3FY26
J K Lakshmi Cement: Operational & Financial Performance Q3FY26 26
Slide 28: Capacity Utilisation
Capacity Utilisation Total Annual Cement Capacity 18.0 MT -1% YOY 2% QOQ 68% 67% 65% Q3 FY'25 Q2 FY'26 Q3 FY'26 27
Slide 29: Volume Growth (Sales) - Quarterly
Volume Growth (Sales) - Quarterly Lakh Tons 8% YOY 15% QOQ 32.81 30.31 28.43 Q3 FY'25 Q2 FY'26 Q3 FY'26 28
Slide 30: Capacity Utilisation
Capacity Utilisation Particulars Apr.20 - Mar.21 Apr.21 - Mar.22 Apr.22 - Mar.23 Apr.23 - Mar.24 Apr.24 - Mar.25 Apr.25 - Dec.25 (12M) (12M) (12M) (12M) (12M) (9M) All India 57% 64% 67% 69% 69% 69% North + Gujarat Zone 52% 63% 66% 66% 67% 67% JK Lakshmi Cement - North/West 76% 82% 83% 85% 71% 71% Ea
Slide 31: Region-wise Cement Sales – North/West
Region-wise Cement Sales – North/West Regions 2020-21 (12M) 2021-22 (12M) 2022-23 (12M) 2023-24 (12M) 2024-25 (12M) 2025-26 (9M) % sales % sales % sales % sales % sales % sales Gujarat/Maharashtra 36 39 45 47 48 50 Rajasthan / MP 37 37 32 30 30 33 North 27 24 23 23 22 17 30
Slide 32: Region-wise Cement Sales – East
Region-wise Cement Sales – East Regions 2020-21 (12M) 2021-22 (12M) 2022-23 (12M) 2023-24 (12M) 2024-25 (12M) 2025-26 (9M) % sales % sales % sales % sales % sales % sales Chhattisgarh 44 42 45 46 49 51 Odisha 27 27 27 30 27 25 Madhya Pradesh 14 15 16 12 11 10 Maharashtra 10 10 9 9 9 10 Others 5 6 3
Slide 33: Revenue Growth - Quarterly
Revenue Growth - Quarterly ₹ in Crore 6% YOY 4% QOQ 1497 1532 1588 Q3 FY'25 Q2 FY'26 Q3 FY'26 32
Slide 34: Sales Realisation - Quarterly
Sales Realisation - Quarterly Rs./MT of Cement. -2% YOY -9% QOQ 4895 4516 4430 Q3 FY'25 Q2 FY'26 Q3 FY'26 33
Slide 35: Trade Sales %
Trade Sales % 57% 53% 49% Q3 FY'25 Q2 FY'26 Q3 FY'26 34
Slide 36: Premium Product (% of Trade Sales)
Premium Product (% of Trade Sales) 26% 26% 22% Q3 FY'25 Q2 FY'26 Q3 FY'26 35
Slide 37: Cost Trend
Cost Trend Fuel Cost ₹ / K.Cal. Lead Distance (Kms.) 395 1.57 1.56 1.54 381 380 Q3 FY'25 Q2 FY'26 Q3 FY'26 Q3 FY'25 Q2 FY'26 Q3 FY'26 36
Slide 38: Power Consumption
Power Consumption Kwh/MT of Cement 70 70 70 Q3 FY'25 Q2 FY'26 Q3 FY'26 37
Slide 39: Renewable Energy - Quarterly
Renewable Energy - Quarterly JKLC – Captive Power (235 MW) 112 48% 46% 48% 74 45 4 WHR Solar Wind TPP Q3 FY'25 Q2 FY'26 Q3 FY'26 161 MW Green Energy 38
Slide 40: Product Mix
Product Mix Blended Cement 65% 62% 62% Q3 FY'25 Q2 FY'26 Q3 FY'26 39
Slide 41: Profitability - Quarterly
Profitability - Quarterly EBIDTA* - ₹ in Crore EBIDTA* - ₹ / Ton 2% YOY -6% YOY -14% QOQ -1% QOQ 732 666 628 202 208 206 Q3 FY'25 Q2 FY'26 Q3 FY'26 Q3 FY'25 Q2 FY'26 Q3 FY'26 * EBIDTA ~ excluding Other Income 40
Slide 42: JKLC (Standalone) Financial Statement - Quarterly
JKLC (Standalone) Financial Statement - Quarterly ₹ in Crore QOQ YOY S.No. Particulars Q3 FY 26 Q2 FY 26 Q3 FY 25 % Inc / Dec % Inc / Dec 1 Net Sales 1,588 1,532 1,497 4% 6% 2 PBIDT 235 233 213 1% 10% 3 PBDT 180 182 168 -1% 8% 4 PBT 76 105 91 -28% -17% 5 PAT 58 82 78 -29% -26% 6 EPS 4.68 6.63 6.32 -
Slide 43: JKLC (Standalone) Financial Statement – 9 Months
JKLC (Standalone) Financial Statement – 9 Months ₹ in Crore Nine Months Ended S.No. Particulars 9M 9M YOY FY'26 FY'25 %Inc / Dec 1 Net Sales 4,861 4,295 13% 2 PBIDT 803 550 46% 3 PBDT 646 413 56% 4 PBT 387 155 150% 5 PAT 292 113 159% 6 EPS 23.53 9.11 158% 42
Slide 44: JKLC Standalone Balance Sheet
JKLC Standalone Balance Sheet ₹ in Crore Sl. Particulars As at No. 30.09.2025 31.03.2025 A ASSETS (1) Non-current Assets 6133 6040 (2) Current Assets (a) Current Assets 1487 1265 (b) Cash and Cash Equivalent 1155 1148 2642 2413 TOTAL ASSETS 8775 8453 B EQUITY AND LIABILITIES (1) EQUITY (NET WORTH) 3
Slide 45: Debt Profile (Standalone)
Debt Profile (Standalone) Gross Debt Cash Net Debt ₹ in Crore ₹ in Crore ₹ in Crore 2527 2577 1148 1197 1379 1380 31.03.2025 31.12.2025 31.03.2025 31.12.2025 31.03.2025 31.12.2025 44
Slide 46: Standalone Debt Profile
Standalone Debt Profile Net Debt/EBIDTA Net Debt/Equity 0.39 0.36 1.50 1.29 31.03.2025 31.12.2025 31.03.2025 31.12.2025 45
Slide 47: Ongoing CAPEX Railway Siding at Durg
Ongoing CAPEX Sl. Particulars Details No. Railway Siding at Durg 1 Project Cost (Rs. in Crore) 325 2 Expected Commissioning March'28 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 100 2 -Term Loan 225 3 Total 325 4 Debt : Equity Ratio 2.25 : 1 46
Slide 48: Ongoing CAPEX Durg - Expansion
Ongoing CAPEX Sl. Particulars Details No. Durg - Expansion 1 - Capacity - Clinker (Mn. MT) 2.31 - Capacity - Cement (Mn. MT) 4.60 2 Project Cost (Rs. in Crore) 3000 3 Expected Commissioning Mar'28 Sl. Financing of Project Rs. Cr. No. 1 - Internal Accrual 900 2 -Term Loan 2100 3 Total 3000 4 Debt : E
Slide 49: JKLC Shareholding Pattern
I Promoters & Promoter Group 45.12% JKLC II FIIs,MFs,Banks etc. 35.53% Shareholding III Public 19.35% Pattern Total 100.00% As on 31.12.2025 I Total Share Capital (Rs. Cr.) 62.09 II Total No. of Shares (Cr.) (Face Value Rs. 5/- each) 12.41 48
Slide 50: JKLC Shareholder’s Friendly Initiatives
Consistent Dividend Payout Ratio 21% for FY 2025. 18% for FY 2024. 13% for FY 2023. JKLC 14% for FY 2022. 12% for FY 2021. Shareholder’s Friendly Initiatives 15% for FY 2020. 13% for FY 2019. 13% for FY 2018. 13% for FY 2017. 56% for FY 2016. 19% Average for last 10 Years 49
Slide 51: Corporate Social Responsibility
Corporate Social Responsibility 50
Slide 52: CSR Vision, CSR Objective, Thematic Areas
Rajasthan • Nagour CSR Vision • 2 Villages Haryana • 80,000 Population • Jharli, Jhajjar To be an environmentally & socially • 23 Villages • 32000 Population Assam conscious corporate citizen, harmoniously Rajasthan • Umrangso coexisting with its empowered and • Pindwara, Sirohi • 7 Villages •
Slide 53: JK Lakshmi Arogya Project
JK Lakshmi Arogya Project Doorstep Health Services Providing diagnosis, treatment facility to benefit 38,000 patients through 1000 Camps on annual basis Reduction in Infant Mortality Rate Naya Savera Project at Pindwara Block of Sirohi has been able to reduce the IMR substantially in the project vil
Slide 54: JK Lakshmi Vidya Project
JK Lakshmi Vidya Project JK Lakshmi Vidya Scholarship Scholarship to needy and meritorious students from poor families. Annually 600 students are being supported. Career Counselling for right career Organized Career Counselling Sessions for 7000+ students across by experts to facilitate in shaping t
Slide 55: JK Lakshmi Aajivika Project
JK Lakshmi Aajivika Project Rural Entrepreneurship for Enhanced Income More than 500+ youths were supported for micro enterprise. Training on Advanced and Improved Agri Practices Provided training and awareness on improved farming practices to more than 6000 farmers Need Based Input Support Supporte
Slide 56: JK Lakshmi Kaushal Prashikshan Project
JK Lakshmi Kaushal Prashikshan Project Empowering Youth through Shripati Singhania Skill Centre The youth resource centre is equipped with all the needs of youth like skill training, counselling, library cum job readiness facility etc. Employability Training 500+ youths are trained in Job Readiness
Slide 57: JK Lakshmi Swajal and Swachhta Project
JK Lakshmi Swajal and Swachhta Project Watershed Development Program Renovated 6 anicuts, check dams, ponds with storage capacity of 21,226 cum to conserve rainwater for community use. Pond Rejuvenation for Water Conservation Desilting and deepening ponds for water conservation and domestic water us
Slide 58: JK Lakshmi Gramin Vikas Project
JK Lakshmi Gramin Vikas Project Renovation of Community Facilities JKLC is supporting in renovations of community infrastructures as part of Stakeholder Management. Plantation Drive Every year, more than 10,000 plants are planed across locations in rainy seasons. Youth Engagement Program Supporting
Slide 59: JKLC CSR has been recognized through multiple awards
JKLC CSR has been recognized through multiple awards JKLC received National CSR Impact JKLC- Sirohi Unit received “Shiksha JKLC- Sirohi Unit received Awards 2024 “"Most Impactful CSR Bhushan Award-2024” by Government of Appreciation Plaque at FICCI CSR Practices in Various Sectors" by EU Rajasthan S
Slide 60: Way Forward - JKLC
Way Forward - JKLC The Board of Directors of the Company, at their Meeting held on 31st July 2024, had approved a Composite Scheme of Amalgamation & Arrangement (The Scheme) for Amalgamation of 3 Subsidiaries, viz: Udaipur Cement Works Ltd (UCWL), Hansdeep Industries & Trading Company Ltd (HITCL) &
Slide 61: Way Forward - JKLC
Way Forward - JKLC The Company has commissioned an Additional Grinding Unit of 13.50 Lakh Tonnes Per Annum at Surat & also completed the de-bottlenecking of its Cement Mills at Jaykaypuram, Sirohi. With this, the total Cement Capacity of the Company has increased from 16.5 MTPA to 18 MTPA. Short Ter
Slide 62: Thank you
Thank you
JK Lakshmi Cement — Investor Presentation (February 2026) on 6ix