CEAT Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 8.9% in the latest quarter signifies strong consumer demand and market position.
Net profit stabilized at ₹112.30 crore, showing resilience against rising costs.
Operating profit margin improved slightly, indicating better cost management strategies.

NEGATIVES

Net profit decreased by 29% from the same quarter last year, raising concerns on profitability.
Expenses surged, particularly material costs, affecting overall margins.
Declining other income indicates dependency on core business performance without non-operating support.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	2,935.17	3,053.32	2,963.14	2,991.85	3,192.82	3,304.53	3,299.90	3,420.62	3,529.41	3,772.65
Expenses	2,548.07	2,597.20	2,545.64	2,600.34	2,809.94	2,942.25	2,959	3,032.54	3,141.68	3,269.27
Operating Profit	387.10	456.12	417.50	391.51	382.88	362.28	340.90	388.08	387.73	503.38
Other Income	3.25	10.47	2.94	3.07	6.15	3.45	3.43	4.52	4.73	3.86
Interest	70.13	71.72	65.55	61.66	61.85	66.45	75.09	74.40	82.05	86.96
Depreciation	120.94	124.49	127.34	136.06	131.77	137.11	141.49	152.32	151.37	173.85
Profit Before Tax	196.88	276.01	235.72	148.09	208.16	167.76	133.17	134.31	154.22	253.66
Tax	52.87	68.29	54.44	45.82	53.98	46.31	36.14	35.60	41.92	67.95
Net Profit	144.01	207.72	181.28	102.27	154.18	121.45	97.03	98.71	112.30	185.71
Eps in Rs	35.75	51.42	44.87	26.84	38.11	30.13	24.01	24.60	27.80	45.98