KAJARIA CERAMICS
Quarterly Results Analysis [Mar2025]
KAJARIA CERAMICS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 Audited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹1,222 Cr | ₹1,164 Cr | ₹1,179 Cr | ₹1,114 Cr | ₹1,208 Cr | ₹1,152 Cr | ₹1,122 Cr | ₹1,064 Cr |
Expenses | ₹1,083 Cr | ₹1,015 Cr | ₹1,020 Cr | ₹947 Cr | ₹1,035 Cr | ₹973 Cr | ₹942 Cr | ₹895 Cr |
Operating Income | ₹138 Cr | ₹149 Cr | ₹159 Cr | ₹167 Cr | ₹173 Cr | ₹179 Cr | ₹180 Cr | ₹169 Cr |
Other Income | ₹12 Cr | ₹11 Cr | ₹10 Cr | ₹10 Cr | ₹17 Cr | ₹11 Cr | ₹8 Cr | ₹9 Cr |
Interest | ₹6 Cr | ₹9 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹5 Cr | ₹4 Cr | ₹5 Cr |
Depreciation | ₹43 Cr | ₹40 Cr | ₹41 Cr | ₹42 Cr | ₹42 Cr | ₹39 Cr | ₹36 Cr | ₹31 Cr |
Profit Before Tax | ₹101 Cr | ₹111 Cr | ₹123 Cr | ₹130 Cr | ₹143 Cr | ₹146 Cr | ₹148 Cr | ₹143 Cr |
Profit After Tax | ₹67 Cr | ₹80 Cr | ₹88 Cr | ₹95 Cr | ₹108 Cr | ₹108 Cr | ₹111 Cr | ₹109 Cr |
EPS | ₹2.67 | ₹4.88 | ₹5.29 | ₹5.64 | ₹6.43 | ₹6.54 | ₹6.78 | ₹6.75 |
Industry Peers & Returns | 1W | 1M | 1Y |
KAJARIA CERAMICS | 3.5% | 6.5% | -23.3% |
CERA SANITARYWARE | -4.4% | 6% | -18.4% |
POKARNA | -4.2% | 1.5% | 59.3% |
NITCO | -0.4% | 4.5% | 53.5% |
SOMANY CERAMICS | -7.7% | 13.8% | -25% |
ASIAN GRANITO INDIA | -3.5% | 32.3% | -15.8% |
GLOBAL SURFACES | -3.5% | -4.5% | -46.1% |
ORIENT BELL | 4.3% | 23.6% | -19.1% |
EXXARO TILES | -13% | 28.9% | -6.7% |
KAJARIA CERAMICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 5.00 % |
Y-o-Y | 1.13 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹1,222 Cr | 5.00 | |
Dec2024 | ₹1,164 Cr | -1.32 | |
Sep2024 | ₹1,179 Cr | 5.89 | |
Jun2024 | ₹1,114 Cr | -7.82 | |
Mar2024 | ₹1,208 Cr | 4.90 | |
Dec2023 | ₹1,152 Cr | 2.69 | |
Sep2023 | ₹1,122 Cr | 5.39 | |
Jun2023 | ₹1,064 Cr | - |
KAJARIA CERAMICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -6.97 % |
Y-o-Y | -20.03 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹138 Cr | -6.97 | |
Dec2024 | ₹149 Cr | -6.39 | |
Sep2024 | ₹159 Cr | -4.88 | |
Jun2024 | ₹167 Cr | -3.45 | |
Mar2024 | ₹173 Cr | -3.22 | |
Dec2023 | ₹179 Cr | -0.52 | |
Sep2023 | ₹180 Cr | 6.21 | |
Jun2023 | ₹169 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -11.42 % |
Y-o-Y | -20.95 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 11.32% | -11.42 | |
Dec2024 | 12.78% | -5.12 | |
Sep2024 | 13.47% | -10.20 | |
Jun2024 | 15% | 4.75 | |
Mar2024 | 14.32% | -7.73 | |
Dec2023 | 15.52% | -3.12 | |
Sep2023 | 16.02% | 0.75 | |
Jun2023 | 15.9% | - |
KAJARIA CERAMICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -16.25 % |
Y-o-Y | -37.78 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹67 Cr | -16.25 | |
Dec2024 | ₹80 Cr | -9.59 | |
Sep2024 | ₹88 Cr | -6.51 | |
Jun2024 | ₹95 Cr | -12.10 | |
Mar2024 | ₹108 Cr | -0.56 | |
Dec2023 | ₹108 Cr | -2.50 | |
Sep2023 | ₹111 Cr | 1.79 | |
Jun2023 | ₹109 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -20.23 % |
Y-o-Y | -38.50 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 5.48 % | -20.23 | |
Dec2024 | 6.87 % | -8.40 | |
Sep2024 | 7.5 % | -11.76 | |
Jun2024 | 8.5 % | -4.60 | |
Mar2024 | 8.91 % | -5.21 | |
Dec2023 | 9.4 % | -5.05 | |
Sep2023 | 9.9 % | -3.41 | |
Jun2023 | 10.25 % | - |
KAJARIA CERAMICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -45.29 % |
Y-o-Y | -58.48 % |
Quarters | EPS | % Change | |
---|---|---|---|
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 | 0.44 | |
Jun2023 | ₹6.75 | - |
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