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SOMANY CERAMICS
Quarterly Results Analysis [Mar2025]

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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 & Returns1W1M1Y
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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