SOMANY CERAMICS
Quarterly Results Analysis [Mar2025]
SOMANY CERAMICS Quarterly Results
Consolidated | Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹769 Cr | ₹645 Cr | ₹666 Cr | ₹579 Cr | ₹738 Cr | ₹612 Cr | ₹655 Cr | ₹587 Cr |
Expenses | ₹707 Cr | ₹591 Cr | ₹610 Cr | ₹530 Cr | ₹658 Cr | ₹553 Cr | ₹591 Cr | ₹536 Cr |
Operating Income | ₹62 Cr | ₹53 Cr | ₹56 Cr | ₹49 Cr | ₹79 Cr | ₹59 Cr | ₹64 Cr | ₹51 Cr |
Other Income | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr |
Interest | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr |
Depreciation | ₹29 Cr | ₹23 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr |
Profit Before Tax | ₹25 Cr | ₹17 Cr | ₹25 Cr | ₹18 Cr | ₹52 Cr | ₹33 Cr | ₹39 Cr | ₹18 Cr |
Profit After Tax | ₹19 Cr | ₹10 Cr | ₹17 Cr | ₹12 Cr | ₹34 Cr | ₹23 Cr | ₹30 Cr | ₹13 Cr |
EPS | ₹5.20 | ₹2.27 | ₹4.19 | ₹3.00 | ₹7.51 | ₹5.23 | ₹6.90 | ₹3.43 |
Industry Peers & Returns | 1W | 1M | 1Y |
SOMANY CERAMICS | 15.6% | 18.4% | -22.6% |
KAJARIA CERAMICS | 4.2% | 21.8% | -15% |
CERA SANITARYWARE | 6.1% | 7.9% | -3% |
POKARNA | -0.2% | 11.2% | 62.9% |
NITCO | -1.7% | 5.7% | 93.4% |
ASIAN GRANITO INDIA | 9.5% | 38.3% | 4% |
GLOBAL SURFACES | 0.9% | 15.2% | -37.3% |
ORIENT BELL | 17.6% | 14.5% | -12.3% |
EXXARO TILES | 10.7% | 57.3% | 8.5% |
SOMANY CERAMICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 19.25 % |
Y-o-Y | 4.27 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Mar2025 | ₹769 Cr | 19.25 | |
Dec2024 | ₹645 Cr | -3.22 | |
Sep2024 | ₹666 Cr | 15.17 | |
Jun2024 | ₹579 Cr | -21.55 | |
Mar2024 | ₹738 Cr | 20.48 | |
Dec2023 | ₹612 Cr | -6.57 | |
Sep2023 | ₹655 Cr | 11.70 | |
Jun2023 | ₹587 Cr | - |
SOMANY CERAMICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 16.84 % |
Y-o-Y | -21.40 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Mar2025 | ₹62 Cr | 16.84 | |
Dec2024 | ₹53 Cr | -4.54 | |
Sep2024 | ₹56 Cr | 14.38 | |
Jun2024 | ₹49 Cr | -38.39 | |
Mar2024 | ₹79 Cr | 34.63 | |
Dec2023 | ₹59 Cr | -7.94 | |
Sep2023 | ₹64 Cr | 26.72 | |
Jun2023 | ₹51 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -2.05 % |
Y-o-Y | -24.68 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Mar2025 | 8.12% | -2.05 | |
Dec2024 | 8.29% | -1.31 | |
Sep2024 | 8.4% | -0.71 | |
Jun2024 | 8.46% | -21.52 | |
Mar2024 | 10.78% | 11.83 | |
Dec2023 | 9.64% | -1.53 | |
Sep2023 | 9.79% | 13.44 | |
Jun2023 | 8.63% | - |
SOMANY CERAMICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 93.49 % |
Y-o-Y | -44.78 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Mar2025 | ₹19 Cr | 93.49 | |
Dec2024 | ₹10 Cr | -44.23 | |
Sep2024 | ₹17 Cr | 41.44 | |
Jun2024 | ₹12 Cr | -63.81 | |
Mar2024 | ₹34 Cr | 44.79 | |
Dec2023 | ₹23 Cr | -20.76 | |
Sep2023 | ₹30 Cr | 134.92 | |
Jun2023 | ₹13 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 62.00 % |
Y-o-Y | -47.06 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2025 | 2.43 % | 62.00 | |
Dec2024 | 1.5 % | -42.31 | |
Sep2024 | 2.6 % | 22.64 | |
Jun2024 | 2.12 % | -53.81 | |
Mar2024 | 4.59 % | 20.16 | |
Dec2023 | 3.82 % | -15.30 | |
Sep2023 | 4.51 % | 110.75 | |
Jun2023 | 2.14 % | - |
SOMANY CERAMICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 129.07 % |
Y-o-Y | -30.76 % |
Quarters | EPS | % Change | |
---|---|---|---|
Mar2025 | ₹5.2 | 129.07 | |
Dec2024 | ₹2.27 | -45.82 | |
Sep2024 | ₹4.19 | 39.67 | |
Jun2024 | ₹3 | -60.05 | |
Mar2024 | ₹7.51 | 43.59 | |
Dec2023 | ₹5.23 | -24.20 | |
Sep2023 | ₹6.9 | 101.17 | |
Jun2023 | ₹3.43 | - |
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