CERA SANITARYWARE
Quarterly Results Analysis [Dec2023]
CERA SANITARYWARE Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 Audited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹439 Cr | ₹464 Cr | ₹429 Cr | ₹533 Cr | ₹458 Cr | ₹416 Cr | ₹397 Cr | ₹441 Cr |
Expenses | ₹377 Cr | ₹387 Cr | ₹359 Cr | ₹445 Cr | ₹383 Cr | ₹348 Cr | ₹334 Cr | ₹356 Cr |
Operating Income | ₹61 Cr | ₹76 Cr | ₹70 Cr | ₹87 Cr | ₹75 Cr | ₹68 Cr | ₹63 Cr | ₹85 Cr |
Other Income | ₹16 Cr | ₹13 Cr | ₹15 Cr | ₹12 Cr | ₹13 Cr | ₹11 Cr | ₹-1 Cr | ₹6 Cr |
Interest | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹2 Cr |
Depreciation | ₹10 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Profit Before Tax | ₹66 Cr | ₹77 Cr | ₹76 Cr | ₹84 Cr | ₹78 Cr | ₹69 Cr | ₹54 Cr | ₹75 Cr |
Profit After Tax | ₹52 Cr | ₹57 Cr | ₹57 Cr | ₹63 Cr | ₹57 Cr | ₹51 Cr | ₹40 Cr | ₹53 Cr |
EPS | ₹39.12 | ₹43.75 | ₹43.27 | ₹48.25 | ₹43.38 | ₹39.02 | ₹30.36 | ₹40.72 |
Industry Peers & Returns | 1W | 1M | 1Y |
CERA SANITARYWARE | 2.1% | 6.4% | 16.1% |
KAJARIA CERAMICS | 1.5% | 1.7% | 12.4% |
SOMANY CERAMICS | 7.6% | 1% | 23.7% |
POKARNA | 0.9% | 7.1% | 29.1% |
GLOBAL SURFACES | -3.3% | -8.5% | -0.6% |
ASIAN GRANITO INDIA | 4% | 5.9% | 22.1% |
ORIENT BELL | 8.9% | 20.7% | -31.5% |
NITCO | 8.2% | 14.6% | 230.5% |
EXXARO TILES | 7% | 16.6% | -16.4% |
CERA SANITARYWARE Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -5.34 % |
Y-o-Y | -4.11 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹439 Cr | -5.34 | |
Sep2023 | ₹464 Cr | 8.11 | |
Jun2023 | ₹429 Cr | -19.46 | |
Mar2023 | ₹533 Cr | 16.34 | |
Dec2022 | ₹458 Cr | 10.05 | |
Sep2022 | ₹416 Cr | 4.72 | |
Jun2022 | ₹397 Cr | -9.84 | |
Mar2022 | ₹441 Cr | - |
CERA SANITARYWARE Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -19.65 % |
Y-o-Y | -18.08 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹61 Cr | -19.65 | |
Sep2023 | ₹76 Cr | 8.62 | |
Jun2023 | ₹70 Cr | -19.27 | |
Mar2023 | ₹87 Cr | 16.26 | |
Dec2022 | ₹75 Cr | 10.44 | |
Sep2022 | ₹68 Cr | 8.10 | |
Jun2022 | ₹63 Cr | -25.86 | |
Mar2022 | ₹85 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -15.10 % |
Y-o-Y | -14.58 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 14% | -15.10 | |
Sep2023 | 16.49% | 0.49 | |
Jun2023 | 16.41% | 0.18 | |
Mar2023 | 16.38% | -0.06 | |
Dec2022 | 16.39% | 0.37 | |
Sep2022 | 16.33% | 3.22 | |
Jun2022 | 15.82% | -17.78 | |
Mar2022 | 19.24% | - |
CERA SANITARYWARE Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -10.22 % |
Y-o-Y | -9.43 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹52 Cr | -10.22 | |
Sep2023 | ₹57 Cr | 1.21 | |
Jun2023 | ₹57 Cr | -10.22 | |
Mar2023 | ₹63 Cr | 11.02 | |
Dec2022 | ₹57 Cr | 11.25 | |
Sep2022 | ₹51 Cr | 28.28 | |
Jun2022 | ₹40 Cr | -25.29 | |
Mar2022 | ₹53 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.17 % |
Y-o-Y | -5.55 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 11.74 % | -5.17 | |
Sep2023 | 12.38 % | -6.35 | |
Jun2023 | 13.22 % | 11.47 | |
Mar2023 | 11.86 % | -4.59 | |
Dec2022 | 12.43 % | 1.14 | |
Sep2022 | 12.29 % | 22.41 | |
Jun2022 | 10.04 % | -17.09 | |
Mar2022 | 12.11 % | - |
CERA SANITARYWARE Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -10.58 % |
Y-o-Y | -9.82 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹39.12 | -10.58 | |
Sep2023 | ₹43.75 | 1.11 | |
Jun2023 | ₹43.27 | -10.32 | |
Mar2023 | ₹48.25 | 11.23 | |
Dec2022 | ₹43.38 | 11.17 | |
Sep2022 | ₹39.02 | 28.52 | |
Jun2022 | ₹30.36 | -25.44 | |
Mar2022 | ₹40.72 | - |
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