Kajaria Ceramics Limited (BOM:500233)
940.85
-14.00 (-1.47%)
At close: Feb 13, 2026
Kajaria Ceramics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| 46,789 | 46,351 | 44,740 | 43,819 | 37,052 | 27,809 | |
Revenue Growth (YoY) | -0.40% | 3.60% | 2.10% | 18.27% | 33.24% | -0.97% |
Cost of Revenue | 20,099 | 20,118 | 19,372 | 18,429 | 15,830 | 12,707 |
Gross Profit | 26,690 | 26,233 | 25,368 | 25,391 | 21,222 | 15,102 |
Selling, General & Admin | 6,737 | 6,948 | 6,243 | 5,740 | 4,908 | 3,728 |
Other Operating Expenses | 12,554 | 13,024 | 12,048 | 13,717 | 10,194 | 6,218 |
Operating Expenses | 20,996 | 21,625 | 19,766 | 20,785 | 16,255 | 11,012 |
Operating Income | 5,694 | 4,608 | 5,602 | 4,605 | 4,966 | 4,090 |
Interest Expense | -207.4 | -178.7 | -143.6 | -213.5 | -126.5 | -100.7 |
Interest & Investment Income | 384.4 | 384.4 | 310.7 | 243.4 | 237.9 | 174 |
Earnings From Equity Investments | 76.1 | 7.7 | -12 | -0.8 | - | - |
Currency Exchange Gain (Loss) | 10.8 | 10.8 | 12.8 | 23 | 3.9 | -5.2 |
Other Non Operating Income (Expenses) | 111.5 | 10.6 | 21.3 | 53.8 | 31.7 | 29.5 |
EBT Excluding Unusual Items | 6,069 | 4,843 | 5,792 | 4,711 | 5,113 | 4,188 |
Gain (Loss) on Sale of Investments | - | - | - | 0.1 | 1.4 | 1.5 |
Gain (Loss) on Sale of Assets | - | - | 78 | -7.4 | -13 | -61.6 |
Other Unusual Items | -396.4 | - | - | -79.1 | - | - |
Pretax Income | 5,673 | 4,843 | 5,870 | 4,625 | 5,102 | 4,127 |
Income Tax Expense | 1,598 | 1,360 | 1,435 | 1,163 | 1,274 | 1,038 |
Earnings From Continuing Operations | 4,075 | 3,483 | 4,435 | 3,462 | 3,827 | 3,089 |
Earnings From Discontinued Operations | -339 | -482.9 | -113.4 | - | - | - |
Net Income to Company | 3,736 | 3,000 | 4,322 | 3,462 | 3,827 | 3,089 |
Minority Interest in Earnings | -14.4 | -56.7 | -100.5 | -17 | -57.6 | -8.5 |
Net Income | 3,722 | 2,944 | 4,221 | 3,445 | 3,770 | 3,081 |
Net Income to Common | 3,722 | 2,944 | 4,221 | 3,445 | 3,770 | 3,081 |
Net Income Growth | 5.05% | -30.27% | 22.53% | -8.62% | 22.38% | 20.65% |
Shares Outstanding (Basic) | 159 | 159 | 159 | 159 | 159 | 159 |
Shares Outstanding (Diluted) | 159 | 159 | 159 | 159 | 159 | 159 |
Shares Change (YoY) | -0.01% | -0.06% | 0.08% | 0.07% | 0.10% | 0.02% |
EPS (Basic) | 23.37 | 18.48 | 26.51 | 21.64 | 23.69 | 19.37 |
EPS (Diluted) | 23.35 | 18.47 | 26.48 | 21.62 | 23.68 | 19.37 |
EPS Growth | 5.03% | -30.25% | 22.47% | -8.70% | 22.25% | 20.61% |
Free Cash Flow | - | 2,805 | 2,975 | 638.5 | 1,568 | 3,961 |
Free Cash Flow Per Share | - | 17.60 | 18.66 | 4.01 | 9.85 | 24.90 |
Dividend Per Share | 12.000 | 9.000 | 12.000 | 9.000 | 11.000 | 10.000 |
Dividend Growth | 9.09% | -25.00% | 33.33% | -18.18% | 10.00% | 233.33% |
Gross Margin | 57.04% | 56.60% | 56.70% | 57.94% | 57.28% | 54.31% |
Operating Margin | 12.17% | 9.94% | 12.52% | 10.51% | 13.40% | 14.71% |
Profit Margin | 7.95% | 6.35% | 9.44% | 7.86% | 10.17% | 11.08% |
Free Cash Flow Margin | - | 6.05% | 6.65% | 1.46% | 4.23% | 14.24% |
EBITDA | 7,191 | 6,019 | 6,898 | 5,775 | 5,983 | 5,023 |
EBITDA Margin | 15.37% | 12.98% | 15.42% | 13.18% | 16.15% | 18.06% |
D&A For EBITDA | 1,497 | 1,411 | 1,296 | 1,170 | 1,016 | 932.7 |
EBIT | 5,694 | 4,608 | 5,602 | 4,605 | 4,966 | 4,090 |
EBIT Margin | 12.17% | 9.94% | 12.52% | 10.51% | 13.40% | 14.71% |
Effective Tax Rate | 28.17% | 28.07% | 24.44% | 25.14% | 24.98% | 25.16% |
Revenue as Reported | 47,317 | 46,778 | 45,202 | 44,156 | 37,328 | 28,022 |
Advertising Expenses | - | 1,227 | 1,270 | 1,083 | 802.5 | 464.1 |
Updated Dec 31, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.