Kajaria Ceramics Limited (BOM:500233)
1,197.35
+5.55 (0.47%)
At close: Jul 31, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
| 50,557 | 48,304 | 46,351 | 44,740 | 43,819 | 37,052 | |
Revenue Growth | 8.91% | 4.21% | 3.60% | 2.10% | 18.27% | 33.24% |
Cost of Revenue | 30,921 | 29,560 | 20,118 | 19,372 | 18,429 | 15,830 |
Gross Profit | 19,636 | 18,744 | 26,233 | 25,368 | 25,391 | 21,222 |
Selling, General & Admin | 5,334 | 5,299 | 6,948 | 6,243 | 5,740 | 4,908 |
Other Operating Expenses | 4,917 | 4,796 | 13,024 | 12,048 | 13,717 | 10,194 |
Operating Expenses | 11,931 | 11,788 | 21,625 | 19,766 | 20,785 | 16,255 |
Operating Income | 7,705 | 6,956 | 4,608 | 5,602 | 4,605 | 4,966 |
Interest Expense | -224.4 | -226.3 | -178.7 | -143.6 | -213.5 | -126.5 |
Interest & Investment Income | - | - | 384.4 | 310.7 | 243.4 | 237.9 |
Earnings From Equity Investments | 12.4 | 10.2 | 7.7 | -12 | -0.8 | - |
Currency Exchange Gain (Loss) | - | - | 10.8 | 12.8 | 23 | 3.9 |
Other Non Operating Income (Expenses) | 567.5 | 528.6 | 10.6 | 21.3 | 53.8 | 31.7 |
EBT Excluding Unusual Items | 8,061 | 7,269 | 4,843 | 5,792 | 4,711 | 5,113 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.1 | 1.4 |
Gain (Loss) on Sale of Assets | - | - | - | 78 | -7.4 | -13 |
Other Unusual Items | -440.2 | -440.2 | - | - | -79.1 | - |
Pretax Income | 7,621 | 6,828 | 4,843 | 5,870 | 4,625 | 5,102 |
Income Tax Expense | 2,135 | 1,928 | 1,360 | 1,435 | 1,163 | 1,274 |
Earnings From Continuing Operations | 5,486 | 4,901 | 3,483 | 4,435 | 3,462 | 3,827 |
Earnings From Discontinued Operations | -8.5 | -30.6 | -482.9 | -113.4 | - | - |
Net Income to Company | 5,477 | 4,870 | 3,000 | 4,322 | 3,462 | 3,827 |
Minority Interest in Earnings | -18.3 | -15.9 | -56.7 | -100.5 | -17 | -57.6 |
Net Income | 5,459 | 4,854 | 2,944 | 4,221 | 3,445 | 3,770 |
Net Income to Common | 5,459 | 4,854 | 2,944 | 4,221 | 3,445 | 3,770 |
Net Income Growth | 74.12% | 64.91% | -30.27% | 22.53% | -8.62% | 22.38% |
Shares Outstanding (Basic) | 159 | 159 | 159 | 159 | 159 | 159 |
Shares Outstanding (Diluted) | 159 | 159 | 159 | 159 | 159 | 159 |
Shares Change | 0.11% | 0.08% | -0.06% | 0.08% | 0.07% | 0.10% |
EPS (Basic) | 34.27 | 30.48 | 18.48 | 26.51 | 21.64 | 23.69 |
EPS (Diluted) | 34.23 | 30.44 | 18.47 | 26.48 | 21.62 | 23.68 |
EPS Growth | 73.93% | 64.81% | -30.25% | 22.47% | -8.70% | 22.25% |
Free Cash Flow | - | 5,363 | 2,805 | 2,975 | 638.5 | 1,568 |
Free Cash Flow Per Share | - | 33.63 | 17.60 | 18.66 | 4.01 | 9.85 |
Dividend Per Share | - | 14.000 | 9.000 | 12.000 | 9.000 | 11.000 |
Dividend Growth | - | 55.56% | -25.00% | 33.33% | -18.18% | 10.00% |
Gross Margin | 38.84% | 38.80% | 56.60% | 56.70% | 57.94% | 57.28% |
Operating Margin | 15.24% | 14.40% | 9.94% | 12.52% | 10.51% | 13.40% |
Profit Margin | 10.80% | 10.05% | 6.35% | 9.44% | 7.86% | 10.17% |
Free Cash Flow Margin | - | 11.10% | 6.05% | 6.65% | 1.46% | 4.23% |
EBITDA | 9,470 | 8,650 | 6,019 | 6,898 | 5,775 | 5,983 |
EBITDA Margin | 18.73% | 17.91% | 12.98% | 15.42% | 13.18% | 16.15% |
D&A For EBITDA | 1,764 | 1,694 | 1,411 | 1,296 | 1,170 | 1,016 |
EBIT | 7,705 | 6,956 | 4,608 | 5,602 | 4,605 | 4,966 |
EBIT Margin | 15.24% | 14.40% | 9.94% | 12.52% | 10.51% | 13.40% |
Effective Tax Rate | 28.02% | 28.23% | 28.07% | 24.44% | 25.14% | 24.98% |
Revenue as Reported | 51,125 | 48,832 | 46,778 | 45,202 | 44,156 | 37,328 |
Advertising Expenses | - | - | 1,227 | 1,270 | 1,083 | 802.5 |