KAJARIA CERAMICS
Quarterly Results Analysis [Dec2023]
KAJARIA CERAMICS Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,152 Cr | ₹1,122 Cr | ₹1,064 Cr | ₹1,205 Cr | ₹1,091 Cr | ₹1,078 Cr | ₹1,008 Cr | ₹1,102 Cr |
Expenses | ₹973 Cr | ₹942 Cr | ₹895 Cr | ₹1,029 Cr | ₹958 Cr | ₹948 Cr | ₹855 Cr | ₹936 Cr |
Operating Income | ₹179 Cr | ₹180 Cr | ₹169 Cr | ₹176 Cr | ₹133 Cr | ₹129 Cr | ₹154 Cr | ₹166 Cr |
Other Income | ₹11 Cr | ₹8 Cr | ₹9 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr | ₹7 Cr |
Interest | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹7 Cr | ₹8 Cr | ₹3 Cr | ₹4 Cr | ₹4 Cr |
Depreciation | ₹39 Cr | ₹36 Cr | ₹31 Cr | ₹34 Cr | ₹33 Cr | ₹34 Cr | ₹32 Cr | ₹33 Cr |
Profit Before Tax | ₹146 Cr | ₹148 Cr | ₹143 Cr | ₹141 Cr | ₹100 Cr | ₹97 Cr | ₹126 Cr | ₹136 Cr |
Profit After Tax | ₹108 Cr | ₹111 Cr | ₹109 Cr | ₹111 Cr | ₹74 Cr | ₹69 Cr | ₹93 Cr | ₹97 Cr |
EPS | ₹6.54 | ₹6.78 | ₹6.75 | ₹6.79 | ₹4.67 | ₹4.39 | ₹5.80 | ₹6.02 |
Industry Peers & Returns | 1W | 1M | 1Y |
KAJARIA CERAMICS | -3.7% | -8.6% | 12.8% |
CERA SANITARYWARE | 2.3% | -8.4% | 10.9% |
SOMANY CERAMICS | -7.4% | -10.1% | 22.5% |
POKARNA | -3.9% | -14.6% | 63.9% |
GLOBAL SURFACES | NA | NA | NA |
ASIAN GRANITO INDIA | 1.9% | -6.4% | 62.5% |
ORIENT BELL | 15.6% | -4.6% | -29.3% |
NITCO | -3.1% | -13.9% | 206.1% |
EXXARO TILES | -6.9% | -24.4% | -16.5% |
KAJARIA CERAMICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 2.69 % |
Y-o-Y | 5.56 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹1,152 Cr | 2.69 | |
Sep2023 | ₹1,122 Cr | 5.39 | |
Jun2023 | ₹1,064 Cr | -11.67 | |
Mar2023 | ₹1,205 Cr | 10.42 | |
Dec2022 | ₹1,091 Cr | 1.24 | |
Sep2022 | ₹1,078 Cr | 6.90 | |
Jun2022 | ₹1,008 Cr | -8.49 | |
Mar2022 | ₹1,102 Cr | - |
KAJARIA CERAMICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -0.52 % |
Y-o-Y | 34.34 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹179 Cr | -0.52 | |
Sep2023 | ₹180 Cr | 6.21 | |
Jun2023 | ₹169 Cr | -3.83 | |
Mar2023 | ₹176 Cr | 32.22 | |
Dec2022 | ₹133 Cr | 2.83 | |
Sep2022 | ₹129 Cr | -15.74 | |
Jun2022 | ₹154 Cr | -7.44 | |
Mar2022 | ₹166 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -3.12 % |
Y-o-Y | 27.21 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 15.52% | -3.12 | |
Sep2023 | 16.02% | 0.75 | |
Jun2023 | 15.9% | 8.90 | |
Mar2023 | 14.6% | 19.67 | |
Dec2022 | 12.2% | 1.58 | |
Sep2022 | 12.01% | -21.14 | |
Jun2022 | 15.23% | 1.13 | |
Mar2022 | 15.06% | - |
KAJARIA CERAMICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -2.50 % |
Y-o-Y | 46.97 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹108 Cr | -2.50 | |
Sep2023 | ₹111 Cr | 1.79 | |
Jun2023 | ₹109 Cr | -1.52 | |
Mar2023 | ₹111 Cr | 50.38 | |
Dec2022 | ₹74 Cr | 6.92 | |
Sep2022 | ₹69 Cr | -25.89 | |
Jun2022 | ₹93 Cr | -4.39 | |
Mar2022 | ₹97 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -5.05 % |
Y-o-Y | 39.26 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 9.4 % | -5.05 | |
Sep2023 | 9.9 % | -3.41 | |
Jun2023 | 10.25 % | 11.53 | |
Mar2023 | 9.19 % | 36.15 | |
Dec2022 | 6.75 % | 5.63 | |
Sep2022 | 6.39 % | -30.69 | |
Jun2022 | 9.22 % | 4.42 | |
Mar2022 | 8.83 % | - |
KAJARIA CERAMICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -3.54 % |
Y-o-Y | 40.04 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹6.54 | -3.54 | |
Sep2023 | ₹6.78 | 0.44 | |
Jun2023 | ₹6.75 | -0.59 | |
Mar2023 | ₹6.79 | 45.40 | |
Dec2022 | ₹4.67 | 6.38 | |
Sep2022 | ₹4.39 | -24.31 | |
Jun2022 | ₹5.8 | -3.65 | |
Mar2022 | ₹6.02 | - |
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