SOMANY CERAMICS
Quarterly Results Analysis [Sep2025]
SOMANY CERAMICS Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹685 Cr | ₹604 Cr | ₹769 Cr | ₹645 Cr | ₹666 Cr | ₹579 Cr | ₹738 Cr | ₹612 Cr |
| Expenses | ₹632 Cr | ₹556 Cr | ₹707 Cr | ₹591 Cr | ₹610 Cr | ₹530 Cr | ₹658 Cr | ₹553 Cr |
| Operating Income | ₹54 Cr | ₹48 Cr | ₹62 Cr | ₹53 Cr | ₹56 Cr | ₹49 Cr | ₹79 Cr | ₹59 Cr |
| Other Income | ₹4 Cr | ₹2 Cr | ₹4 Cr | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr |
| Interest | ₹12 Cr | ₹13 Cr | ₹12 Cr | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr |
| Depreciation | ₹26 Cr | ₹26 Cr | ₹29 Cr | ₹23 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr |
| Profit Before Tax | ₹19 Cr | ₹11 Cr | ₹25 Cr | ₹17 Cr | ₹25 Cr | ₹18 Cr | ₹52 Cr | ₹33 Cr |
| Profit After Tax | ₹12 Cr | ₹7 Cr | ₹19 Cr | ₹10 Cr | ₹17 Cr | ₹12 Cr | ₹34 Cr | ₹23 Cr |
| EPS | ₹3.66 | ₹2.53 | ₹5.20 | ₹2.27 | ₹4.19 | ₹3.00 | ₹7.51 | ₹5.23 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| SOMANY CERAMICS | -0.4% | -4.9% | -38.7% |
| KAJARIA CERAMICS | -3.8% | -2.6% | -6.3% |
| CERA SANITARYWARE | 2% | -6.8% | -30.3% |
| POKARNA | -0.3% | -9.1% | -28.1% |
| NITCO | 1.3% | 2.5% | -38.8% |
| ASIAN GRANITO INDIA | 17.9% | 7.9% | -3.8% |
| GLOBAL SURFACES | -9.1% | -14.3% | -35.4% |
| ORIENT BELL | -0.3% | -4.8% | -20.8% |
| EXXARO TILES | -0.9% | -6.5% | -17.2% |
SOMANY CERAMICS Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 13.35 % |
| Y-o-Y | 2.83 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹685 Cr | 13.35 | |
| 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 | - | |
SOMANY CERAMICS Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 11.06 % |
| Y-o-Y | -4.45 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹54 Cr | 11.06 | |
| 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 | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.01 % |
| Y-o-Y | -7.02 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 7.81% | -2.01 | |
| 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% | - | |
SOMANY CERAMICS Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 67.48 % |
| Y-o-Y | -29.01 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹12 Cr | 67.48 | |
| 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 | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 47.54 % |
| Y-o-Y | -30.77 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 1.8 % | 47.54 | |
| 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 % | - | |
SOMANY CERAMICS Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 44.66 % |
| Y-o-Y | -12.65 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹3.66 | 44.66 | |
| 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 | - | |
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