Kajaria Ceramics Limited (NSE:KAJARIACER)
India flag India · Delayed Price · Currency is INR
881.35
+8.20 (0.94%)
Feb 21, 2025, 3:29 PM IST

Kajaria Ceramics Income Statement

Millions INR. Fiscal year is Apr - Mar.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
46,97545,78443,81937,05227,80928,080
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Revenue Growth (YoY)
3.41%4.48%18.26%33.24%-0.97%-5.01%
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Cost of Revenue
21,07520,19718,42915,83012,70711,275
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Gross Profit
25,90025,58725,39121,22215,10216,805
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Selling, General & Admin
7,0086,4205,7404,9083,7284,491
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Other Operating Expenses
12,41612,16113,71710,1946,2188,142
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Operating Expenses
21,07420,06020,78516,25511,01213,714
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Operating Income
4,8265,5274,6054,9664,0903,091
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Interest Expense
-217.9-181.9-213.5-126.5-100.7-172.7
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Interest & Investment Income
310.7310.7243.4237.9174188.9
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Earnings From Equity Investments
-69.2-12-0.8---
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Currency Exchange Gain (Loss)
12.812.8233.9-5.2-2.5
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Other Non Operating Income (Expenses)
39.621.753.831.729.521.9
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EBT Excluding Unusual Items
4,9025,6784,7115,1134,1883,126
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Gain (Loss) on Sale of Investments
--0.11.41.58.3
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Gain (Loss) on Sale of Assets
7878-7.4-13-61.6-10.1
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Other Unusual Items
---79.1---
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Pretax Income
4,9805,7564,6255,1024,1273,125
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Income Tax Expense
1,3691,4351,1631,2741,038589.2
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Earnings From Continuing Operations
3,6114,3223,4623,8273,0892,535
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Minority Interest in Earnings
-68.4-100.5-17-57.6-8.518
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Net Income
3,5434,2213,4453,7703,0812,553
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Net Income to Common
3,5434,2213,4453,7703,0812,553
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Net Income Growth
-17.17%22.53%-8.62%22.38%20.65%12.69%
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Shares Outstanding (Basic)
159159159159159159
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Shares Outstanding (Diluted)
159159159159159159
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Shares Change (YoY)
0.05%0.08%0.07%0.10%0.02%-0.01%
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EPS (Basic)
22.2426.5121.6423.6919.3716.06
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EPS (Diluted)
22.2326.4821.6223.6819.3716.06
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EPS Growth
-17.18%22.48%-8.70%22.25%20.61%12.70%
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Free Cash Flow
-3,013638.51,5683,9611,004
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Free Cash Flow Per Share
-18.904.019.8524.906.32
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Dividend Per Share
11.00012.0009.00011.00010.0003.000
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Dividend Growth
22.22%33.33%-18.18%10.00%233.33%0%
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Gross Margin
55.14%55.89%57.94%57.28%54.31%59.85%
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Operating Margin
10.27%12.07%10.51%13.40%14.71%11.01%
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Profit Margin
7.54%9.22%7.86%10.17%11.08%9.09%
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Free Cash Flow Margin
-6.58%1.46%4.23%14.24%3.58%
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EBITDA
6,2246,8275,7755,9835,0233,998
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EBITDA Margin
13.25%14.91%13.18%16.15%18.06%14.24%
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D&A For EBITDA
1,3981,3001,1701,016932.7907.1
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EBIT
4,8265,5274,6054,9664,0903,091
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EBIT Margin
10.27%12.07%10.51%13.40%14.71%11.01%
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Effective Tax Rate
27.49%24.92%25.14%24.98%25.16%18.86%
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Revenue as Reported
47,45546,24744,15637,32828,02228,322
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Advertising Expenses
-1,3101,083802.5464.1895.7
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Source: S&P Capital IQ. Standard template. Financial Sources.