KAJARIA CERAMICS
Quarterly Results Analysis [Jun2025]
KAJARIA CERAMICS Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,103 Cr | ₹1,222 Cr | ₹1,164 Cr | ₹1,179 Cr | ₹1,096 Cr | ₹1,208 Cr | ₹1,152 Cr | ₹1,122 Cr |
Expenses | ₹916 Cr | ₹1,083 Cr | ₹1,015 Cr | ₹1,020 Cr | ₹925 Cr | ₹1,035 Cr | ₹973 Cr | ₹942 Cr |
Operating Income | ₹187 Cr | ₹138 Cr | ₹149 Cr | ₹159 Cr | ₹171 Cr | ₹173 Cr | ₹179 Cr | ₹180 Cr |
Other Income | ₹13 Cr | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹17 Cr | ₹11 Cr | ₹8 Cr |
Interest | ₹5 Cr | ₹6 Cr | ₹9 Cr | ₹5 Cr | ₹3 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr |
Depreciation | ₹44 Cr | ₹43 Cr | ₹40 Cr | ₹41 Cr | ₹42 Cr | ₹42 Cr | ₹39 Cr | ₹36 Cr |
Profit Before Tax | ₹151 Cr | ₹101 Cr | ₹111 Cr | ₹123 Cr | ₹136 Cr | ₹143 Cr | ₹146 Cr | ₹148 Cr |
Profit After Tax | ₹112 Cr | ₹67 Cr | ₹80 Cr | ₹88 Cr | ₹100 Cr | ₹108 Cr | ₹108 Cr | ₹111 Cr |
EPS | ₹6.84 | ₹2.67 | ₹4.88 | ₹5.29 | ₹5.64 | ₹6.43 | ₹6.54 | ₹6.78 |
Industry Peers & Returns | 1W | 1M | 1Y |
KAJARIA CERAMICS | -1.1% | 8.4% | -20.2% |
CERA SANITARYWARE | -3% | -4.2% | -28.1% |
POKARNA | -6.8% | -10.7% | 35.2% |
NITCO | -2.8% | -14.7% | 82.8% |
SOMANY CERAMICS | -4.6% | -5.1% | -31.3% |
ASIAN GRANITO INDIA | 0.7% | -7.7% | -27.9% |
GLOBAL SURFACES | -4.5% | NA | -44.4% |
ORIENT BELL | -2.2% | -3.9% | -24.7% |
EXXARO TILES | -3.1% | -9.3% | -8.7% |
KAJARIA CERAMICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -9.75 % |
Y-o-Y | 0.63 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹1,103 Cr | -9.75 | |
Mar2025 | ₹1,222 Cr | 5.00 | |
Dec2024 | ₹1,164 Cr | -1.32 | |
Sep2024 | ₹1,179 Cr | 7.62 | |
Jun2024 | ₹1,096 Cr | -9.30 | |
Mar2024 | ₹1,208 Cr | 4.90 | |
Dec2023 | ₹1,152 Cr | 2.69 | |
Sep2023 | ₹1,122 Cr | - |
KAJARIA CERAMICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 35.04 % |
Y-o-Y | 9.28 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹187 Cr | 35.04 | |
Mar2025 | ₹138 Cr | -6.97 | |
Dec2024 | ₹149 Cr | -6.39 | |
Sep2024 | ₹159 Cr | -7.07 | |
Jun2024 | ₹171 Cr | -1.17 | |
Mar2024 | ₹173 Cr | -3.22 | |
Dec2023 | ₹179 Cr | -0.52 | |
Sep2023 | ₹180 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 49.73 % |
Y-o-Y | 8.65 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 16.95% | 49.73 | |
Mar2025 | 11.32% | -11.42 | |
Dec2024 | 12.78% | -5.12 | |
Sep2024 | 13.47% | -13.65 | |
Jun2024 | 15.6% | 8.94 | |
Mar2024 | 14.32% | -7.73 | |
Dec2023 | 15.52% | -3.12 | |
Sep2023 | 16.02% | - |
KAJARIA CERAMICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 66.71 % |
Y-o-Y | 11.58 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹112 Cr | 66.71 | |
Mar2025 | ₹67 Cr | -16.25 | |
Dec2024 | ₹80 Cr | -9.59 | |
Sep2024 | ₹88 Cr | -11.60 | |
Jun2024 | ₹100 Cr | -7.04 | |
Mar2024 | ₹108 Cr | -0.56 | |
Dec2023 | ₹108 Cr | -2.50 | |
Sep2023 | ₹111 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 84.85 % |
Y-o-Y | 10.95 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 10.13 % | 84.85 | |
Mar2025 | 5.48 % | -20.23 | |
Dec2024 | 6.87 % | -8.40 | |
Sep2024 | 7.5 % | -17.85 | |
Jun2024 | 9.13 % | 2.47 | |
Mar2024 | 8.91 % | -5.21 | |
Dec2023 | 9.4 % | -5.05 | |
Sep2023 | 9.9 % | - |
KAJARIA CERAMICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 156.18 % |
Y-o-Y | 21.28 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹6.84 | 156.18 | |
Mar2025 | ₹2.67 | -45.29 | |
Dec2024 | ₹4.88 | -7.75 | |
Sep2024 | ₹5.29 | -6.21 | |
Jun2024 | ₹5.64 | -12.29 | |
Mar2024 | ₹6.43 | -1.68 | |
Dec2023 | ₹6.54 | -3.54 | |
Sep2023 | ₹6.78 | - |
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