Kajaria Ceramics Limited
NSE:KAJARIACER.NS
1471.3 (INR) • At close September 16, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 45,784.2 | 43,819.3 | 36,966.5 | 27,809 | 28,080.1 | 29,562 | 27,487.9 | 25,469.1 | 24,184.9 | 21,745.9 | 18,387.42 | 16,045.09 | 13,130.28 | 9,523.13 | 7,355.36 | 5,026.6 | 4,137.42 | 4,330.9 | 3,485.16 |
| Cost of Revenue
| 34,962.9 | 18,070.4 | 16,531.8 | 13,204.7 | 11,892.3 | 12,385.9 | 11,487.8 | 10,083.4 | 8,463.5 | 8,333.9 | 8,251.8 | 7,948 | 8,956.67 | 6,439.31 | 4,808.42 | 3,264.6 | 2,706.14 | 2,758.17 | 1,472.73 |
| Gross Profit
| 10,821.3 | 25,748.9 | 20,434.7 | 14,604.3 | 16,187.8 | 17,176.1 | 16,000.1 | 15,385.7 | 15,721.4 | 13,412 | 10,135.62 | 8,097.09 | 4,173.61 | 3,083.82 | 2,546.94 | 1,762 | 1,431.28 | 1,572.73 | 2,012.43 |
| Gross Profit Ratio
| 0.236 | 0.588 | 0.553 | 0.525 | 0.576 | 0.581 | 0.582 | 0.604 | 0.65 | 0.617 | 0.551 | 0.505 | 0.318 | 0.324 | 0.346 | 0.351 | 0.346 | 0.363 | 0.577 |
| Reseach & Development Expenses
| 96.3 | 75.4 | 75.8 | 115.7 | 183.4 | 182.2 | 167.9 | 109.2 | 81.3 | 63 | 46.63 | 21.15 | 29.75 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 128.7 | 121.2 | 118.6 | 124.8 | 133.3 | 109.3 | 126.5 | 94.7 | 129.3 | 123.78 | 85.24 | 499.17 | 356.88 | 298.78 | 216.89 | 142.5 | 233.56 | 154.97 |
| Selling & Marketing Expenses
| 0 | 1,192.6 | 913.9 | 573.4 | 986.5 | 1,048.8 | 1,186.7 | 982.3 | 741.1 | 741.2 | 438.25 | 433.1 | 489.32 | 430.59 | 435.21 | 276.7 | 413.84 | 411.39 | 280.34 |
| SG&A
| 5,304.3 | 1,321.3 | 1,035.1 | 692 | 1,111.3 | 1,182.1 | 1,296 | 1,108.8 | 835.8 | 870.5 | 562.03 | 518.34 | 988.49 | 787.47 | 733.99 | 493.59 | 556.34 | 644.95 | 435.31 |
| Other Expenses
| 462.4 | 336.2 | 32.5 | 35.9 | 44.3 | 42.5 | 68.4 | 97 | 9.7 | 1.8 | 21.31 | 6.97 | 3.26 | 1,103.33 | 923.29 | 670.21 | 518.52 | 8.19 | 1,051.79 |
| Operating Expenses
| 5,304.3 | 21,157.4 | 15,468.4 | 10,514.4 | 13,097.1 | 13,515.8 | 12,310.2 | 11,199.8 | 11,759.1 | 10,401.7 | 7,742.56 | 6,054.17 | 2,482.67 | 1,890.8 | 1,657.28 | 1,163.8 | 1,074.86 | 1,208.55 | 1,487.1 |
| Operating Income
| 5,517 | 4,605.1 | 4,966.3 | 4,089.9 | 3,090.7 | 3,659.3 | 3,785.2 | 4,328.6 | 3,956.2 | 3,080.2 | 2,363.31 | 1,810.07 | 1,699.06 | 1,193.02 | 889.66 | 598.2 | 356.42 | 364.18 | 520.4 |
| Operating Income Ratio
| 0.121 | 0.105 | 0.134 | 0.147 | 0.11 | 0.124 | 0.138 | 0.17 | 0.164 | 0.142 | 0.129 | 0.113 | 0.129 | 0.125 | 0.121 | 0.119 | 0.086 | 0.084 | 0.149 |
| Total Other Income Expenses Net
| 251.2 | 19.5 | 135.4 | 37.5 | 33.8 | -79 | -232 | -365.6 | -379.1 | -376.9 | -371.5 | -232.92 | -500.02 | -300.79 | -375.24 | -397.79 | -249.02 | -249.46 | -140 |
| Income Before Tax
| 5,768.2 | 4,624.6 | 5,101.7 | 4,127.4 | 3,124.5 | 3,580.3 | 3,553.2 | 3,963 | 3,577.1 | 2,703.3 | 1,991.81 | 1,577.15 | 1,199.04 | 892.23 | 514.42 | 200.41 | 107.4 | 114.72 | 380.4 |
| Income Before Tax Ratio
| 0.126 | 0.106 | 0.138 | 0.148 | 0.111 | 0.121 | 0.129 | 0.156 | 0.148 | 0.124 | 0.108 | 0.098 | 0.091 | 0.094 | 0.07 | 0.04 | 0.026 | 0.026 | 0.109 |
| Income Tax Expense
| 1,434.6 | 1,162.6 | 1,274.3 | 1,038.4 | 589.2 | 1,292.8 | 1,267.2 | 1,424.9 | 1,239.9 | 854.3 | 678.31 | 498.78 | 380.56 | 285.27 | 155.9 | 50.19 | 30.67 | 33.76 | 81.37 |
| Net Income
| 4,221.1 | 3,445 | 3,769.8 | 3,080.5 | 2,553.3 | 2,265.7 | 2,349.6 | 2,528.4 | 2,292 | 1,756 | 1,242.21 | 1,045.12 | 818.48 | 606.96 | 358.52 | 150.23 | 76.73 | 80.96 | 299.03 |
| Net Income Ratio
| 0.092 | 0.079 | 0.102 | 0.111 | 0.091 | 0.077 | 0.085 | 0.099 | 0.095 | 0.081 | 0.068 | 0.065 | 0.062 | 0.064 | 0.049 | 0.03 | 0.019 | 0.019 | 0.086 |
| EPS
| 26.51 | 21.64 | 23.69 | 19.37 | 16.06 | 14.25 | 14.78 | 15.91 | 14.51 | 11.37 | 8.36 | 7.1 | 5.5 | 4.12 | 2.44 | 0.61 | 0.52 | 0.55 | 2.03 |
| EPS Diluted
| 26.48 | 21.62 | 23.68 | 19.37 | 16.06 | 14.25 | 14.75 | 15.86 | 14.47 | 11.37 | 8.34 | 7.1 | 5.5 | 4.12 | 2.44 | 0.61 | 0.52 | 0.55 | 2.03 |
| EBITDA
| 6,996.9 | 6,255.5 | 6,393.4 | 5,354.9 | 4,379.9 | 4,722.5 | 4,670.5 | 5,142.5 | 4,682.4 | 3,639 | 2,833.31 | 2,256.25 | 2,091.64 | 1,489.82 | 1,156.72 | 847.57 | 592.56 | 589.15 | 705.31 |
| EBITDA Ratio
| 0.153 | 0.143 | 0.173 | 0.193 | 0.156 | 0.16 | 0.17 | 0.202 | 0.194 | 0.167 | 0.154 | 0.141 | 0.159 | 0.156 | 0.157 | 0.169 | 0.143 | 0.136 | 0.202 |