SOMANY CERAMICS
Quarterly Results Analysis [Jun2025]
SOMANY CERAMICS Quarterly Results
Consolidated | Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹604 Cr | ₹769 Cr | ₹645 Cr | ₹666 Cr | ₹579 Cr | ₹738 Cr | ₹612 Cr | ₹655 Cr |
Expenses | ₹556 Cr | ₹707 Cr | ₹591 Cr | ₹610 Cr | ₹530 Cr | ₹658 Cr | ₹553 Cr | ₹591 Cr |
Operating Income | ₹48 Cr | ₹62 Cr | ₹53 Cr | ₹56 Cr | ₹49 Cr | ₹79 Cr | ₹59 Cr | ₹64 Cr |
Other Income | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr |
Interest | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr |
Depreciation | ₹26 Cr | ₹29 Cr | ₹23 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr |
Profit Before Tax | ₹11 Cr | ₹25 Cr | ₹17 Cr | ₹25 Cr | ₹18 Cr | ₹52 Cr | ₹33 Cr | ₹39 Cr |
Profit After Tax | ₹7 Cr | ₹19 Cr | ₹10 Cr | ₹17 Cr | ₹12 Cr | ₹34 Cr | ₹23 Cr | ₹30 Cr |
EPS | ₹2.53 | ₹5.20 | ₹2.27 | ₹4.19 | ₹3.00 | ₹7.51 | ₹5.23 | ₹6.90 |
Industry Peers & Returns | 1W | 1M | 1Y |
SOMANY CERAMICS | -3.3% | -9.3% | -29.5% |
KAJARIA CERAMICS | 3.3% | 5.4% | -7.1% |
CERA SANITARYWARE | 2.2% | -6.3% | -35.7% |
POKARNA | 3.6% | -10.9% | 0.8% |
NITCO | -2.8% | -11.7% | 73% |
ASIAN GRANITO INDIA | 4.8% | 0.7% | -24.3% |
GLOBAL SURFACES | -3.3% | -8.2% | -29.1% |
ORIENT BELL | -1.8% | -10.6% | -27% |
EXXARO TILES | -2.6% | -12.9% | -7.3% |
SOMANY CERAMICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -21.40 % |
Y-o-Y | 4.47 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Jun2025 | ₹604 Cr | -21.40 | |
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 | - |
SOMANY CERAMICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -22.86 % |
Y-o-Y | -1.59 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Jun2025 | ₹48 Cr | -22.86 | |
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 | - |
Operating Margins | |
---|---|
Q-o-Q | -1.85 % |
Y-o-Y | -5.79 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Jun2025 | 7.97% | -1.85 | |
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% | - |
SOMANY CERAMICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -60.72 % |
Y-o-Y | -40.05 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Jun2025 | ₹7 Cr | -60.72 | |
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 | - |
PAT Margins | |
---|---|
Q-o-Q | -49.79 % |
Y-o-Y | -42.45 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Jun2025 | 1.22 % | -49.79 | |
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 % | - |
SOMANY CERAMICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -51.35 % |
Y-o-Y | -15.67 % |
Quarters | EPS | % Change | |
---|---|---|---|
Jun2025 | ₹2.53 | -51.35 | |
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 | - |
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