Kajaria Ceramics Limited
NSE:KAJARIACER.NS
1475.9 (INR) • At close September 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,136.9 | 12,408.2 | 11,517.5 | 11,216.2 | 10,642.3 | 12,048.2 | 10,911.3 | 10,777.6 | 10,082.2 | 10,932.1 | 10,682.3 | 9,735.5 | 5,616.6 | 9,525.1 | 8,383.2 | 7,125.1 | 2,775.6 | 6,520.4 | 7,413 | 7,146.8 | 6,999.9 | 8,153.1 | 7,585.6 | 7,253.1 | 6,570.2 | 7,500.4 | 6,611.6 | 6,712.3 | 6,275.8 | 7,196.9 | 6,054.5 | 6,287 | 5,917.8 | 6,585.8 | 5,966.8 | 6,074.5 | 5,460.3 | 5,841.5 | 5,538.3 | 5,377 | 5,029.3 | 4,832.52 | 4,399.7 | 4,781 | 4,374.2 | 4,424.69 | 4,172.6 | -309.1 | 3,560.4 | 3,741.18 | 3,503.2 | -207.1 |
| Cost of Revenue
| 8,664.3 | 9,618.7 | 4,691.7 | 4,581.6 | 4,717 | 5,367.5 | 4,444.3 | 4,519.2 | 3,739.4 | 5,849.8 | 4,496.5 | 4,222.7 | 1,962.8 | 4,917.9 | 3,522.8 | 2,988.4 | 1,775.6 | 3,287.6 | 2,893.1 | 2,906.4 | 2,805.2 | 4,467.8 | 2,965.4 | 2,680.8 | 2,271.9 | 2,910.5 | 2,558.3 | 2,916.7 | 2,217.8 | 2,761.5 | 2,261.2 | 2,268.5 | 1,903 | 2,402.7 | 1,933.1 | 2,049.2 | 2,078.5 | 2,207.1 | 1,954.7 | 2,314.1 | 2,111.3 | 2,008.6 | 1,999.3 | 2,234.5 | 2,009.4 | 2,510.7 | 1,953.6 | -161.9 | 1,598.7 | 4,350.87 | 1,807.3 | -157.7 |
| Gross Profit
| 2,472.6 | 2,789.5 | 6,825.8 | 6,634.6 | 5,925.3 | 6,680.7 | 6,467 | 6,258.4 | 6,342.8 | 5,082.3 | 6,185.8 | 5,512.8 | 3,653.8 | 4,607.2 | 4,860.4 | 4,136.7 | 1,000 | 3,232.8 | 4,519.9 | 4,240.4 | 4,194.7 | 3,685.3 | 4,620.2 | 4,572.3 | 4,298.3 | 4,589.9 | 4,053.3 | 3,795.6 | 4,058 | 4,435.4 | 3,793.3 | 4,018.5 | 4,014.8 | 4,183.1 | 4,033.7 | 4,025.3 | 3,381.8 | 3,634.4 | 3,583.6 | 3,062.9 | 2,918 | 2,823.92 | 2,400.4 | 2,546.5 | 2,364.8 | 1,913.99 | 2,219 | -147.2 | 1,961.7 | -609.69 | 1,695.9 | -49.4 |
| Gross Profit Ratio
| 0.222 | 0.225 | 0.593 | 0.592 | 0.557 | 0.554 | 0.593 | 0.581 | 0.629 | 0.465 | 0.579 | 0.566 | 0.651 | 0.484 | 0.58 | 0.581 | 0.36 | 0.496 | 0.61 | 0.593 | 0.599 | 0.452 | 0.609 | 0.63 | 0.654 | 0.612 | 0.613 | 0.565 | 0.647 | 0.616 | 0.627 | 0.639 | 0.678 | 0.635 | 0.676 | 0.663 | 0.619 | 0.622 | 0.647 | 0.57 | 0.58 | 0.584 | 0.546 | 0.533 | 0.541 | 0.433 | 0.532 | 0.476 | 0.551 | -0.163 | 0.484 | 0.239 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 75.4 | 0 | 0 | 0 | 75.8 | 0 | 0 | 0 | 115.7 | 0 | 0 | 0 | 183.4 | 0 | 0 | 0 | 182.2 | 0 | 0 | 0 | 167.9 | 0 | 0 | 0 | 109.2 | 0 | 0 | 0 | 81.3 | 0 | 0 | 0 | 63 | 0 | 0 | 0 | 46.6 | 0 | 0 | 0 | 21.15 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | 0 | 0 | 0 | 0 | 259.7 | 0 | 0 | 0 | 1,086.4 | 0 | 0 | 0 | 981.6 | 0 | 0 | 0 | 895.4 | 0 | 0 | 0 | 1,077.5 | 0 | 0 | 0 | 981.4 | 0 | 0 | 0 | 842.6 | 0 | 0 | 0 | 763.9 | 0 | 0 | 0 | 637.6 | 0 | 0 | 0 | 427.5 | 0 | 0 | 0 | 373.76 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 0 | 0 | 0 | 0 | 1,083 | 0 | 0 | 0 | 802.5 | 0 | 0 | 0 | 464.1 | 0 | 0 | 0 | 895.7 | 0 | 0 | 0 | 903 | 0 | 0 | 0 | 1,052.6 | 0 | 0 | 0 | 799.3 | 0 | 0 | 0 | 569 | 0 | 0 | 0 | 542.6 | 0 | 0 | 0 | 930.8 | 0 | 0 | 0 | 577.57 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,223.5 | 1,494.4 | 1,323.6 | 1,326.9 | 1,136.7 | 1,342.7 | 1,187.9 | 1,154.3 | 1,143.9 | 1,888.9 | 1,066 | 1,020.1 | 620.5 | 1,445.7 | 895 | 778.7 | 608.4 | 1,791.1 | 929.5 | 888.4 | 882.2 | 1,980.5 | 857.3 | 840.7 | 868.9 | 2,034 | 789.7 | 814.1 | 765.7 | 1,641.9 | 719.8 | 748.3 | 711.9 | 1,332.9 | 645.9 | 632.2 | 587.4 | 1,180.2 | 535 | 502.4 | 485.1 | 1,879.5 | 427.2 | 427.5 | 439.7 | 1,410.72 | 363.2 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 101.9 | 174.4 | 112.7 | 82.7 | 92.6 | 104.2 | 74.8 | 76.3 | 80.9 | -172.9 | 74.2 | 71.2 | 60 | -102.7 | 64.5 | 47.9 | 26.2 | -128 | 51.3 | 68.2 | 52.8 | -72.5 | 45.3 | 3,662.6 | 23.8 | 3,566.4 | 17.7 | 11.3 | 28 | 77.5 | 21 | 21 | 17.2 | 46.8 | 0.8 | 8.5 | 12.1 | -27.9 | 2.7 | 14.2 | 12.8 | -16.39 | 15.8 | 19.6 | 2.3 | -5.93 | 3 | 364 | 2.7 | -1,107.73 | 1,238.3 | 300.4 |
| Operating Expenses
| 1,223.5 | 1,494.4 | 5,427.2 | 5,198.2 | 4,538.4 | 5,264.5 | 5,461.6 | 5,300.8 | 5,130.5 | 3,736.1 | 4,628.1 | 3,989.4 | 3,114.8 | 2,894.8 | 3,318.3 | 2,973.4 | 1,327.9 | 2,569.9 | 3,684.4 | 3,449.6 | 3,393.2 | 2,616.7 | 3,633.7 | 3,662.6 | 3,556.9 | 3,566.4 | 3,176.3 | 2,791.1 | 3,233.3 | 3,332.3 | 2,873.2 | 2,954.9 | 2,943.3 | 3,039 | 3,044.8 | 3,010.2 | 2,618.1 | 2,707.4 | 2,852.9 | 2,385.1 | 2,243.2 | 2,047.56 | 1,853.9 | 2,008 | 1,833.1 | 1,296.37 | 1,725.4 | 364 | 1,505.8 | -1,107.73 | 1,238.3 | 300.4 |
| Operating Income
| 1,249.1 | 1,295.1 | 1,508.3 | 1,516.9 | 1,386.9 | 1,519.6 | 1,080.2 | 1,033.9 | 1,212.3 | 1,346.2 | 1,557.7 | 1,523.4 | 599 | 1,712 | 1,606.6 | 1,211.2 | -301.7 | 698.9 | 886.8 | 859 | 854.3 | 1,125.2 | 1,031.8 | 909.7 | 765.2 | 1,023.5 | 894.7 | 1,015.8 | 852.7 | 1,180.6 | 941.1 | 1,084.6 | 1,088.7 | 1,190.9 | 989.7 | 1,023.6 | 775.8 | 885.3 | 733.4 | 692 | 687.6 | 692.67 | 558.3 | 558.1 | 534 | 353.87 | 496.6 | -609.345 | 458.6 | 491.25 | 457.6 | -424 |
| Operating Income Ratio
| 0.112 | 0.104 | 0.131 | 0.135 | 0.13 | 0.126 | 0.099 | 0.096 | 0.12 | 0.123 | 0.146 | 0.156 | 0.107 | 0.18 | 0.192 | 0.17 | -0.109 | 0.107 | 0.12 | 0.12 | 0.122 | 0.138 | 0.136 | 0.125 | 0.116 | 0.136 | 0.135 | 0.151 | 0.136 | 0.164 | 0.155 | 0.173 | 0.184 | 0.181 | 0.166 | 0.169 | 0.142 | 0.152 | 0.132 | 0.129 | 0.137 | 0.143 | 0.127 | 0.117 | 0.122 | 0.08 | 0.119 | 1.971 | 0.129 | 0.131 | 0.131 | 2.047 |
| Total Other Income Expenses Net
| 55.1 | 108.3 | -49.8 | -42.6 | 40.1 | -114.9 | -83.1 | -68.2 | 44.8 | 17.5 | 44.1 | 44 | -30.2 | -20 | -26.1 | -20.8 | -33.8 | -28.7 | -48.4 | -52.2 | -45.2 | -94.3 | -36.3 | -79.3 | -41.7 | -46.9 | -52.2 | -63.9 | -70.5 | -78.2 | -82.7 | -78.8 | -92.4 | -104 | -89.8 | -96 | -73.6 | -79.6 | -55.7 | -84.1 | -75.6 | -14.06 | -105.8 | -114 | -117.4 | 136.38 | -118.1 | 993.545 | -134.4 | -132.01 | -153.6 | 708 |
| Income Before Tax
| 1,304.2 | 1,403.4 | 1,458.5 | 1,474.3 | 1,427 | 1,404.7 | 997.1 | 965.7 | 1,257.1 | 1,363.7 | 1,601.8 | 1,567.4 | 568.8 | 1,692 | 1,580.5 | 1,190.4 | -335.5 | 670.2 | 838.4 | 806.8 | 809.1 | 1,030.9 | 995.5 | 830.4 | 723.5 | 976.6 | 842.5 | 951.9 | 782.2 | 1,102.4 | 858.4 | 1,005.8 | 996.3 | 1,086.9 | 899.9 | 927.6 | 702.2 | 805.7 | 677.7 | 607.9 | 612 | 678.61 | 452.5 | 444.1 | 416.6 | 490.25 | 378.5 | 384.2 | 324.2 | 359.24 | 304 | 284 |
| Income Before Tax Ratio
| 0.117 | 0.113 | 0.127 | 0.131 | 0.134 | 0.117 | 0.091 | 0.09 | 0.125 | 0.125 | 0.15 | 0.161 | 0.101 | 0.178 | 0.189 | 0.167 | -0.121 | 0.103 | 0.113 | 0.113 | 0.116 | 0.126 | 0.131 | 0.114 | 0.11 | 0.13 | 0.127 | 0.142 | 0.125 | 0.153 | 0.142 | 0.16 | 0.168 | 0.165 | 0.151 | 0.153 | 0.129 | 0.138 | 0.122 | 0.113 | 0.122 | 0.14 | 0.103 | 0.093 | 0.095 | 0.111 | 0.091 | -1.243 | 0.091 | 0.096 | 0.087 | -1.371 |
| Income Tax Expense
| 358 | 353.7 | 378.9 | 366.1 | 335.9 | 297.8 | 260.5 | 276.8 | 327.5 | 391.4 | 354.5 | 374.2 | 154.2 | 380.3 | 370.2 | 294 | -6.1 | 182.2 | 225.8 | -123.9 | 305.3 | 362.3 | 336.6 | 324.1 | 269.8 | 280.3 | 311.4 | 382.4 | 293.1 | 380.7 | 308.9 | 384.8 | 350.5 | 397.7 | 311.1 | 319.6 | 218.7 | 249.5 | 206.9 | 192.9 | 205 | 232.01 | 152.2 | 152.5 | 141.6 | 156.28 | 120.4 | -872.345 | 100.9 | 123.46 | 90.9 | -620 |
| Net Income
| 898.2 | 1,024.4 | 1,041.9 | 1,079.6 | 1,075.2 | 1,080.2 | 743.2 | 698.6 | 923 | 957.6 | 1,220.2 | 1,161.4 | 430.6 | 1,270.9 | 1,189.4 | 891.2 | -271 | 495.9 | 615.4 | 931.9 | 510.1 | 646.8 | 658.9 | 502 | 453.7 | 659.7 | 543.1 | 637 | 509.8 | 707 | 551 | 636.2 | 634.1 | 690.1 | 581.9 | 587.5 | 462.2 | 516.6 | 456.1 | 397.5 | 385.8 | 421.11 | 293.9 | 269.2 | 258 | 307.72 | 249.5 | 263 | 222.5 | 244.58 | 210.6 | 196 |
| Net Income Ratio
| 0.081 | 0.083 | 0.09 | 0.096 | 0.101 | 0.09 | 0.068 | 0.065 | 0.092 | 0.088 | 0.114 | 0.119 | 0.077 | 0.133 | 0.142 | 0.125 | -0.098 | 0.076 | 0.083 | 0.13 | 0.073 | 0.079 | 0.087 | 0.069 | 0.069 | 0.088 | 0.082 | 0.095 | 0.081 | 0.098 | 0.091 | 0.101 | 0.107 | 0.105 | 0.098 | 0.097 | 0.085 | 0.088 | 0.082 | 0.074 | 0.077 | 0.087 | 0.067 | 0.056 | 0.059 | 0.07 | 0.06 | -0.851 | 0.062 | 0.065 | 0.06 | -0.946 |
| EPS
| 5.64 | 6.43 | 6.54 | 6.78 | 6.75 | 6.78 | 4.67 | 4.39 | 5.8 | 6.01 | 7.68 | 7.31 | 2.71 | 7.99 | 7.48 | 5.61 | -1.7 | 3.12 | 3.87 | 5.86 | 3.21 | 4.07 | 4.08 | 3.16 | 2.87 | 4.15 | 3.42 | 4.01 | 3.21 | 4.45 | 3.47 | 4 | 3.99 | 4.34 | 3.6 | 3.72 | 2.93 | 3.25 | 2.91 | 2.63 | 2.55 | 2.65 | 1.97 | 1.83 | 1.76 | 1.94 | 1.7 | 1.81 | 1.51 | 1.54 | 1.43 | 1.31 |
| EPS Diluted
| 5.63 | 6.43 | 6.53 | 6.78 | 6.75 | 6.78 | 4.67 | 4.39 | 5.8 | 6 | 7.67 | 7.3 | 2.71 | 7.99 | 7.48 | 5.6 | -1.7 | 3.12 | 3.87 | 5.86 | 3.21 | 4.07 | 4.07 | 3.16 | 2.86 | 4.14 | 3.41 | 4 | 3.2 | 4.44 | 3.46 | 3.99 | 3.97 | 4.34 | 3.6 | 3.72 | 2.93 | 3.25 | 2.91 | 2.6 | 2.52 | 2.65 | 1.97 | 1.83 | 1.76 | 1.94 | 1.7 | 1.81 | 1.51 | 1.54 | 1.43 | 1.31 |
| EBITDA
| 1,670.5 | 1,720 | 1,897.4 | 1,877.6 | 1,784.9 | 1,862.8 | 1,405.5 | 1,370.4 | 1,616.8 | 1,728.9 | 1,912.6 | 1,876.1 | 864.2 | 1,977.3 | 1,882.2 | 1,484.8 | -49.5 | 982.3 | 1,164.6 | 1,120.5 | 1,112.5 | 1,342 | 1,253.6 | 1,135 | 991.9 | 1,252.1 | 1,117.3 | 1,231.5 | 1,071.1 | 1,385.5 | 1,147.4 | 1,288.2 | 1,287.9 | 1,390.1 | 1,173.9 | 1,201.6 | 940.5 | 1,038.2 | 877.2 | 827.4 | 814.3 | 811.87 | 676.8 | 675.5 | 648.9 | 457.25 | 609.8 | -511.2 | 565.5 | 599.43 | 560.5 | -349.8 |
| EBITDA Ratio
| 0.15 | 0.139 | 0.165 | 0.167 | 0.168 | 0.155 | 0.129 | 0.127 | 0.16 | 0.158 | 0.179 | 0.193 | 0.154 | 0.208 | 0.225 | 0.208 | -0.018 | 0.151 | 0.157 | 0.157 | 0.159 | 0.165 | 0.165 | 0.156 | 0.151 | 0.167 | 0.169 | 0.183 | 0.171 | 0.193 | 0.19 | 0.205 | 0.218 | 0.211 | 0.197 | 0.198 | 0.172 | 0.178 | 0.158 | 0.154 | 0.162 | 0.168 | 0.154 | 0.141 | 0.148 | 0.103 | 0.146 | 1.654 | 0.159 | 0.16 | 0.16 | 1.689 |