KAJARIA CERAMICS
Quarterly Results Analysis [Mar2024]
KAJARIA CERAMICS Quarterly Results
Consolidated | Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,241 Cr | ₹1,152 Cr | ₹1,122 Cr | ₹1,064 Cr | ₹1,205 Cr | ₹1,091 Cr | ₹1,078 Cr | ₹1,008 Cr |
Expenses | ₹1,069 Cr | ₹973 Cr | ₹942 Cr | ₹895 Cr | ₹1,029 Cr | ₹958 Cr | ₹948 Cr | ₹855 Cr |
Operating Income | ₹172 Cr | ₹179 Cr | ₹180 Cr | ₹169 Cr | ₹176 Cr | ₹133 Cr | ₹129 Cr | ₹154 Cr |
Other Income | ₹17 Cr | ₹11 Cr | ₹8 Cr | ₹9 Cr | ₹10 Cr | ₹7 Cr | ₹8 Cr | ₹8 Cr |
Interest | ₹7 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr | ₹7 Cr | ₹8 Cr | ₹3 Cr | ₹4 Cr |
Depreciation | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹31 Cr | ₹34 Cr | ₹33 Cr | ₹34 Cr | ₹32 Cr |
Profit Before Tax | ₹140 Cr | ₹146 Cr | ₹148 Cr | ₹143 Cr | ₹141 Cr | ₹100 Cr | ₹97 Cr | ₹126 Cr |
Profit After Tax | ₹105 Cr | ₹108 Cr | ₹111 Cr | ₹109 Cr | ₹111 Cr | ₹74 Cr | ₹69 Cr | ₹93 Cr |
EPS | ₹6.43 | ₹6.54 | ₹6.78 | ₹6.75 | ₹6.79 | ₹4.67 | ₹4.39 | ₹5.80 |
Industry Peers & Returns | 1W | 1M | 1Y |
KAJARIA CERAMICS | 0.1% | 4.4% | 2.1% |
CERA SANITARYWARE | -0.9% | -1.7% | -4.2% |
SOMANY CERAMICS | -7.2% | 12.8% | 13.9% |
POKARNA | 8.5% | 17.7% | 51.6% |
GLOBAL SURFACES | 0.9% | 0.8% | 9.1% |
ASIAN GRANITO INDIA | 0.6% | -0.6% | 26.9% |
ORIENT BELL | -1% | 3.2% | -40.8% |
NITCO | -6.4% | 17.3% | 331.7% |
EXXARO TILES | 6.8% | 7.7% | -11.2% |
KAJARIA CERAMICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 7.73 % |
Y-o-Y | 2.99 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2024 | ₹1,241 Cr | 7.73 | |
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 | - |
KAJARIA CERAMICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -3.79 % |
Y-o-Y | -2.24 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2024 | ₹172 Cr | -3.79 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -10.70 % |
Y-o-Y | -5.07 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2024 | 13.86% | -10.70 | |
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% | - |
KAJARIA CERAMICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -3.04 % |
Y-o-Y | -5.24 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2024 | ₹105 Cr | -3.04 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -10.00 % |
Y-o-Y | -7.94 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2024 | 8.46 % | -10.00 | |
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 % | - |
KAJARIA CERAMICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -1.68 % |
Y-o-Y | -5.30 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2024 | ₹6.43 | -1.68 | |
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 | - |
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