Kajaria Ceramics Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
|---|---|---|---|
| Revenue | 1,080.33 | 1,017.33 | 1,128.38 |
| Operating Expense | 923.74 | 867.77 | 967.93 |
| Net Profit | 92.90 | 86.57 | 95.23 |
| Net Profit Margin | 8.60 | 8.51 | 8.44 |
| Earning Per Share | 5.83 | 5.44 | 5.98 |
| EBIDTA | 156.44 | 149.35 | 157.99 |
| Effective Tax Rate | 20.50 | 19.84 | 18.06 |
| Particulars | Sep 2024 |
|---|---|
| Revenue | 1080.33 |
| Operating Expense | 923.74 |
| Net Profit | 92.90 |
| Net Profit Margin | 8.60 |
| Earning Per Share | 5.83 |
| EBIDTA | 156.44 |
| Effective Tax Rate | 20.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 4,103.02 | 3,970.75 | 3,299.38 |
| Operating Expenses Annual | 3,540.63 | 3,456.34 | 2,767.82 |
| Operating Profit Annual | 630.95 | 565.12 | 575.33 |
| Interest Annual | 8.17 | 10.80 | 6.12 |
| Depreciation | 94.98 | 76.60 | 71.58 |
| Net Profit Annual | 381.45 | 344.39 | 362.34 |
| Tax Annual | 130.79 | 119.02 | 122.71 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 4,103.02 |
| Operating Expenses Annual | 3,540.63 |
| Operating Profit Annual | 630.95 |
| Interest Annual | 8.17 |
| Depreciation | 94.98 |
| Net Profit Annual | 381.45 |
| Tax Annual | 130.79 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 6.61 | 31.04 | 17.89 |
| Cash Flow from Operations | 550.60 | 217.66 | 362.14 |
| Cash Flow from Investing | -214.62 | -132.26 | -239.21 |
| Cash Flow from Financing | -255.88 | -109.83 | -109.78 |
| Cash Flow at the End | 86.71 | 6.61 | 31.04 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 6.61 |
| Cash Flow from Operations | 550.60 |
| Cash Flow from Investing | -214.62 |
| Cash Flow from Financing | -255.88 |
| Cash Flow at the End | 86.71 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 15.38 | 14.23 | 17.44 |
| PBIT Margin (%) | 12.68 | 11.94 | 14.89 |
| PBT Margin (%) | 11.13 | 10.83 | 12.46 |
| Net PROFIT Margin (%) | 9.30 | 8.67 | 10.98 |
| Return On Networth / Equity (%) | 15.60 | 15.55 | 18.17 |
| Return On Networth /Employed (%) | 20.30 | 20.31 | 23.82 |
| Return On Assets (%) | 14.87 | 14.74 | 17.57 |
| Total Debt / Equity (X) | 0.04 | 0.05 | 0.03 |
| Asset Turnover Ratio (%) | 1.60 | 1.70 | 1.60 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 15.38 |
| PBIT Margin (%) | 12.68 |
| PBT Margin (%) | 11.13 |
| Net PROFIT Margin (%) | 9.30 |
| Return On Networth / Equity (%) | 15.60 |
| Return On Networth /Employed (%) | 20.30 |
| Return On Assets (%) | 14.87 |
| Total Debt / Equity (X) | 0.04 |
| Asset Turnover Ratio (%) | 1.60 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1,140.78 | 990.46 | 816.84 |
| Total Current Assets Annual | 1,455.72 | 1,366.87 | 1,179.35 |
| Non Current Assets Annual | 1,716.52 | 1,593.73 | 1,512.50 |
| Total Shareholders Funds Annual | 2,570.52 | 2,319.94 | 2,110.78 |
| Total Assets Annual | 3,172.24 | 2,960.60 | 2,691.85 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1,140.78 |
| Total Current Assets Annual | 1,455.72 |
| Non Current Assets Annual | 1,716.52 |
| Total Shareholders Funds Annual | 2,570.52 |
| Total Assets Annual | 3,172.24 |
EPS (INR)
Expected
5.29
Reported
5.29
Surprise
0.00%
Jun 2024
EPS beaten by 0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
