Kajaria Ceramics Limited (NSE: KAJARIACER)
India flag India · Delayed Price · Currency is INR
1,129.45
-2.70 (-0.24%)
Dec 24, 2024, 3:30 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
Sep '24 Mar '24 Mar '23 Mar '22 Mar '21 Mar '20 2019 - 2015
Revenue
46,85545,78443,81937,05227,80928,080
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Revenue Growth (YoY)
4.55%4.48%18.26%33.24%-0.97%-5.01%
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Cost of Revenue
20,95920,19718,42915,83012,70711,275
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Gross Profit
25,89725,58725,39121,22215,10216,805
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Selling, General & Admin
6,8206,4205,7404,9083,7284,491
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Other Operating Expenses
12,29912,16113,71710,1946,2188,142
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Operating Expenses
20,76120,06020,78516,25511,01213,714
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Operating Income
5,1365,5274,6054,9664,0903,091
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Interest Expense
-180.7-181.9-213.5-126.5-100.7-172.7
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Interest & Investment Income
310.7310.7243.4237.9174188.9
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Earnings From Equity Investments
-62.2-12-0.8---
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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)
4721.753.831.729.521.9
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EBT Excluding Unusual Items
5,2645,6784,7115,1134,1883,126
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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
5,3425,7564,6255,1024,1273,125
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Income Tax Expense
1,4411,4351,1631,2741,038589.2
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Earnings From Continuing Operations
3,9014,3223,4623,8273,0892,535
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Minority Interest in Earnings
-93.7-100.5-17-57.6-8.518
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Net Income
3,8074,2213,4453,7703,0812,553
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Net Income to Common
3,8074,2213,4453,7703,0812,553
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Net Income Growth
-4.30%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)
0.10%0.08%0.07%0.10%0.02%-0.01%
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EPS (Basic)
23.9126.5121.6423.6919.3716.06
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EPS (Diluted)
23.8826.4821.6223.6819.3716.06
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EPS Growth
-4.36%22.48%-8.70%22.25%20.61%12.70%
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Free Cash Flow
2,0493,013638.51,5683,9611,004
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Free Cash Flow Per Share
12.8518.904.019.8524.906.32
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Dividend Per Share
11.00012.0009.00011.00010.0003.000
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Dividend Growth
-26.67%33.33%-18.18%10.00%233.33%0%
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Gross Margin
55.27%55.89%57.94%57.28%54.31%59.85%
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Operating Margin
10.96%12.07%10.51%13.40%14.71%11.01%
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Profit Margin
8.13%9.22%7.86%10.17%11.08%9.09%
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Free Cash Flow Margin
4.37%6.58%1.46%4.23%14.24%3.58%
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EBITDA
6,5986,8275,7755,9835,0233,998
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EBITDA Margin
14.08%14.91%13.18%16.15%18.06%14.24%
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D&A For EBITDA
1,4621,3001,1701,016932.7907.1
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EBIT
5,1365,5274,6054,9664,0903,091
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EBIT Margin
10.96%12.07%10.51%13.40%14.71%11.01%
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Effective Tax Rate
26.97%24.92%25.14%24.98%25.16%18.86%
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Revenue as Reported
47,34346,24744,15637,32828,02228,322
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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.