Kajaria Ceramics Limited (BOM: 500233)
India
· Delayed Price · Currency is INR 1,143.80
-7.25 (-0.63%)
At close: Dec 20, 2024
Kajaria Ceramics Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | Mar '20 Mar 31, 2020 | 2019 - 2015 |
| Revenue | 46,855 | 45,784 | 43,819 | 37,052 | 27,809 | 28,080 | Upgrade
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| Revenue Growth (YoY) | 4.55% | 4.48% | 18.26% | 33.24% | -0.97% | -5.01% | Upgrade
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| Cost of Revenue | 20,959 | 20,197 | 18,429 | 15,830 | 12,707 | 11,275 | Upgrade
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| Gross Profit | 25,897 | 25,587 | 25,391 | 21,222 | 15,102 | 16,805 | Upgrade
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| Selling, General & Admin | 6,820 | 6,420 | 5,740 | 4,908 | 3,728 | 4,491 | Upgrade
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| Other Operating Expenses | 12,299 | 12,161 | 13,717 | 10,194 | 6,218 | 8,142 | Upgrade
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| Operating Expenses | 20,761 | 20,060 | 20,785 | 16,255 | 11,012 | 13,714 | Upgrade
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| Operating Income | 5,136 | 5,527 | 4,605 | 4,966 | 4,090 | 3,091 | Upgrade
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| Interest Expense | -180.7 | -181.9 | -213.5 | -126.5 | -100.7 | -172.7 | Upgrade
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| Interest & Investment Income | 310.7 | 310.7 | 243.4 | 237.9 | 174 | 188.9 | Upgrade
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| Earnings From Equity Investments | -62.2 | -12 | -0.8 | - | - | - | Upgrade
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| Currency Exchange Gain (Loss) | 12.8 | 12.8 | 23 | 3.9 | -5.2 | -2.5 | Upgrade
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| Other Non Operating Income (Expenses) | 47 | 21.7 | 53.8 | 31.7 | 29.5 | 21.9 | Upgrade
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| EBT Excluding Unusual Items | 5,264 | 5,678 | 4,711 | 5,113 | 4,188 | 3,126 | Upgrade
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| Gain (Loss) on Sale of Investments | - | - | 0.1 | 1.4 | 1.5 | 8.3 | Upgrade
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| Gain (Loss) on Sale of Assets | 78 | 78 | -7.4 | -13 | -61.6 | -10.1 | Upgrade
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| Other Unusual Items | - | - | -79.1 | - | - | - | Upgrade
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| Pretax Income | 5,342 | 5,756 | 4,625 | 5,102 | 4,127 | 3,125 | Upgrade
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| Income Tax Expense | 1,441 | 1,435 | 1,163 | 1,274 | 1,038 | 589.2 | Upgrade
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| Earnings From Continuing Operations | 3,901 | 4,322 | 3,462 | 3,827 | 3,089 | 2,535 | Upgrade
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| Minority Interest in Earnings | -93.7 | -100.5 | -17 | -57.6 | -8.5 | 18 | Upgrade
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| Net Income | 3,807 | 4,221 | 3,445 | 3,770 | 3,081 | 2,553 | Upgrade
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| Net Income to Common | 3,807 | 4,221 | 3,445 | 3,770 | 3,081 | 2,553 | Upgrade
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| Net Income Growth | -4.30% | 22.53% | -8.62% | 22.38% | 20.65% | 12.69% | Upgrade
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| Shares Outstanding (Basic) | 159 | 159 | 159 | 159 | 159 | 159 | Upgrade
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| Shares Outstanding (Diluted) | 159 | 159 | 159 | 159 | 159 | 159 | Upgrade
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| Shares Change (YoY) | 0.10% | 0.08% | 0.07% | 0.10% | 0.02% | -0.01% | Upgrade
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| EPS (Basic) | 23.91 | 26.51 | 21.64 | 23.69 | 19.37 | 16.06 | Upgrade
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| EPS (Diluted) | 23.88 | 26.48 | 21.62 | 23.68 | 19.37 | 16.06 | Upgrade
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| EPS Growth | -4.36% | 22.48% | -8.70% | 22.25% | 20.61% | 12.70% | Upgrade
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| Free Cash Flow | 2,049 | 3,013 | 638.5 | 1,568 | 3,961 | 1,004 | Upgrade
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| Free Cash Flow Per Share | 12.85 | 18.90 | 4.01 | 9.85 | 24.90 | 6.32 | Upgrade
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| Dividend Per Share | 11.000 | 12.000 | 9.000 | 11.000 | 10.000 | 3.000 | Upgrade
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| Dividend Growth | -26.67% | 33.33% | -18.18% | 10.00% | 233.33% | 0% | Upgrade
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| Gross Margin | 55.27% | 55.89% | 57.94% | 57.28% | 54.31% | 59.85% | Upgrade
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| Operating Margin | 10.96% | 12.07% | 10.51% | 13.40% | 14.71% | 11.01% | Upgrade
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| Profit Margin | 8.13% | 9.22% | 7.86% | 10.17% | 11.08% | 9.09% | Upgrade
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| Free Cash Flow Margin | 4.37% | 6.58% | 1.46% | 4.23% | 14.24% | 3.58% | Upgrade
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| EBITDA | 6,598 | 6,827 | 5,775 | 5,983 | 5,023 | 3,998 | Upgrade
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| EBITDA Margin | 14.08% | 14.91% | 13.18% | 16.15% | 18.06% | 14.24% | Upgrade
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| D&A For EBITDA | 1,462 | 1,300 | 1,170 | 1,016 | 932.7 | 907.1 | Upgrade
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| EBIT | 5,136 | 5,527 | 4,605 | 4,966 | 4,090 | 3,091 | Upgrade
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| EBIT Margin | 10.96% | 12.07% | 10.51% | 13.40% | 14.71% | 11.01% | Upgrade
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| Effective Tax Rate | 26.97% | 24.92% | 25.14% | 24.98% | 25.16% | 18.86% | Upgrade
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| Revenue as Reported | 47,343 | 46,247 | 44,156 | 37,328 | 28,022 | 28,322 | Upgrade
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| Advertising Expenses | - | 1,310 | 1,083 | 802.5 | 464.1 | 895.7 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.