KAJARIA CERAMICS
Quarterly Results Analysis [Sep2026]
KAJARIA CERAMICS Quarterly Results
| Consolidated | Sep2026 UnAudited |
Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹1,468 Cr | ₹1,328 Cr | ₹1,373 Cr | ₹1,168 Cr | ₹1,186 Cr | ₹1,103 Cr | ₹1,222 Cr | ₹1,156 Cr |
| Expenses | ₹1,182 Cr | ₹1,068 Cr | ₹1,110 Cr | ₹967 Cr | ₹973 Cr | ₹916 Cr | ₹1,083 Cr | ₹1,002 Cr |
| Operating Income | ₹287 Cr | ₹260 Cr | ₹263 Cr | ₹201 Cr | ₹213 Cr | ₹187 Cr | ₹138 Cr | ₹153 Cr |
| Other Income | ₹16 Cr | ₹17 Cr | ₹12 Cr | ₹12 Cr | ₹15 Cr | ₹13 Cr | ₹12 Cr | ₹10 Cr |
| Interest | ₹5 Cr | ₹5 Cr | ₹6 Cr | ₹6 Cr | ₹6 Cr | ₹5 Cr | ₹6 Cr | ₹7 Cr |
| Depreciation | ₹43 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹42 Cr | ₹44 Cr | ₹43 Cr | ₹40 Cr |
| Profit Before Tax | ₹252 Cr | ₹230 Cr | ₹224 Cr | ₹126 Cr | ₹181 Cr | ₹151 Cr | ₹101 Cr | ₹117 Cr |
| Profit After Tax | ₹188 Cr | ₹170 Cr | ₹156 Cr | ₹87 Cr | ₹134 Cr | ₹112 Cr | ₹67 Cr | ₹86 Cr |
| EPS | ₹12.06 | ₹10.64 | ₹9.78 | ₹5.51 | ₹8.35 | ₹6.84 | ₹2.67 | ₹4.88 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| KAJARIA CERAMICS | -3.8% | -8.4% | -6.2% |
| CERA SANITARYWARE | -4.9% | -17.4% | -25.9% |
| MIDWEST | 3.6% | 22.9% | NA |
| POKARNA | -4.3% | -9.2% | -16.3% |
| NITCO | -4.2% | -21.6% | -38.8% |
| SOMANY CERAMICS | -1.5% | -12% | 20.8% |
| ASIAN GRANITO INDIA | -2.1% | -10% | -28% |
| ORIENT BELL | -1.3% | -12.5% | 29.2% |
| EXXARO TILES | -2% | 1.1% | -19.3% |
KAJARIA CERAMICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 10.56 % |
| Y-o-Y | 23.80 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2026 | ₹1,468 Cr | 10.56 | |
| Jun2026 | ₹1,328 Cr | -3.30 | |
| Mar2026 | ₹1,373 Cr | 17.56 | |
| Dec2025 | ₹1,168 Cr | -1.50 | |
| Sep2025 | ₹1,186 Cr | 7.55 | |
| Jun2025 | ₹1,103 Cr | -9.75 | |
| Mar2025 | ₹1,222 Cr | 5.73 | |
| Dec2024 | ₹1,156 Cr | - | |
KAJARIA CERAMICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 10.07 % |
| Y-o-Y | 34.28 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2026 | ₹287 Cr | 10.07 | |
| Jun2026 | ₹260 Cr | -1.18 | |
| Mar2026 | ₹263 Cr | 30.96 | |
| Dec2025 | ₹201 Cr | -5.74 | |
| Sep2025 | ₹213 Cr | 14.23 | |
| Jun2025 | ₹187 Cr | 35.04 | |
| Mar2025 | ₹138 Cr | -9.76 | |
| Dec2024 | ₹153 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -0.46 % |
| Y-o-Y | 8.44 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2026 | 19.52% | -0.46 | |
| Jun2026 | 19.61% | 2.19 | |
| Mar2026 | 19.19% | 11.44 | |
| Dec2025 | 17.22% | -4.33 | |
| Sep2025 | 18% | 6.19 | |
| Jun2025 | 16.95% | 49.73 | |
| Mar2025 | 11.32% | -14.69 | |
| Dec2024 | 13.27% | - | |
KAJARIA CERAMICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 10.74 % |
| Y-o-Y | 40.40 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2026 | ₹188 Cr | 10.74 | |
| Jun2026 | ₹170 Cr | 8.87 | |
| Mar2026 | ₹156 Cr | 79.00 | |
| Dec2025 | ₹87 Cr | -34.95 | |
| Sep2025 | ₹134 Cr | 20.06 | |
| Jun2025 | ₹112 Cr | 66.71 | |
| Mar2025 | ₹67 Cr | -22.00 | |
| Dec2024 | ₹86 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 0.16 % |
| Y-o-Y | 13.45 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2026 | 12.82 % | 0.16 | |
| Jun2026 | 12.8 % | 12.58 | |
| Mar2026 | 11.37 % | 52.41 | |
| Dec2025 | 7.46 % | -33.98 | |
| Sep2025 | 11.3 % | 11.55 | |
| Jun2025 | 10.13 % | 84.85 | |
| Mar2025 | 5.48 % | -26.24 | |
| Dec2024 | 7.43 % | - | |
KAJARIA CERAMICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 13.35 % |
| Y-o-Y | 44.43 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2026 | ₹12.06 | 13.35 | |
| Jun2026 | ₹10.64 | 8.79 | |
| Mar2026 | ₹9.78 | 77.50 | |
| Dec2025 | ₹5.51 | -34.01 | |
| Sep2025 | ₹8.35 | 22.08 | |
| Jun2025 | ₹6.84 | 156.18 | |
| Mar2025 | ₹2.67 | -45.29 | |
| Dec2024 | ₹4.88 | - | |
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