Kajaria Ceramics Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Consistent revenue growth observed over four quarters, signaling strong market demand.
Margins have remained relatively stable, indicating effective cost management strategies.
Reduction in expenses in the latest quarter suggests improved operational efficiency.

NEGATIVES

Net profit has declined significantly in the latest quarter, raising concerns about profitability.
Operating profit margins have shown a downward trend, impacting overall financial health.
Rising interest and depreciation expenses may pressure future earnings.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25	Sep 25
Revenue	1,064.23	1,121.62	1,151.75	1,208.17	1,095.79	1,161.81	1,163.71	1,221.85	1,102.74	1,186.01
Expenses	895.02	941.91	972.98	1,035.15	924.80	998.33	1,014.97	1,083.48	915.88	972.56
Operating Profit	169.21	179.71	178.77	173.02	170.99	163.48	148.74	138.37	186.86	213.45
Other Income	9.26	8.27	11.27	17.42	10.11	9.87	10.53	12.46	13.24	15.47
Interest	5.27	4.26	4.98	5.29	3.30	3.35	8.70	5.99	5.19	5.78
Depreciation	30.52	36.07	38.91	42.13	41.93	40.38	39.86	43.44	43.64	41.89
Profit Before Tax	142.70	147.43	145.85	142.32	133.57	126.70	109.71	108.39	152.17	181.74
Tax	33.59	36.61	37.89	35.37	35.80	35	30.73	34.42	39.61	47.19
Net Profit	109.11	110.82	107.96	104.27	92.32	85.54	78.98	43.18	110.31	133.98
Eps in Rs	6.75	6.78	6.54	6.43	5.64	5.29	4.88	2.67	6.84	8.35