C

CEAT Ltd
NSE:CEATLTD

Watchlist Manager
CEAT Ltd
NSE:CEATLTD
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Price: 3 647.6001 INR -1.33% Market Closed
Market Cap: ₹147.3B

Income Statement

Earnings Waterfall
CEAT Ltd

Income Statement
CEAT Ltd

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Income Statement
Currency: INR
Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025 Dec-2025
Revenue
Interest Expense
604
0
0
0
569
0
0
0
655
0
0
0
0
1 560
0
0
0
1 501
0
0
0
1 418
0
0
0
1 090
0
0
0
848
0
0
0
772
0
0
0
881
0
0
0
784
0
0
0
1 413
0
0
0
1 609
0
0
0
1 879
0
0
0
2 219
0
0
0
2 540
0
0
0
0
0
0
0
Revenue
21 592
N/A
21 940
+2%
22 385
+2%
22 684
+1%
23 485
+4%
24 779
+6%
25 720
+4%
25 956
+1%
25 461
-2%
25 745
+1%
11 144
-57%
22 657
+103%
33 736
+49%
46 677
+38%
47 714
+2%
48 431
+2%
49 831
+3%
50 522
+1%
51 461
+2%
52 584
+2%
54 492
+4%
55 540
+2%
56 894
+2%
57 919
+2%
57 734
0%
57 521
0%
58 695
+2%
59 508
+1%
60 144
+1%
61 459
+2%
62 123
+1%
62 898
+1%
63 632
+1%
64 413
+1%
64 237
0%
63 501
-1%
63 671
+0%
64 523
+1%
65 457
+1%
67 950
+4%
69 506
+2%
69 845
+0%
70 147
+0%
69 340
-1%
69 660
+0%
67 788
-3%
61 470
-9%
64 339
+5%
68 934
+7%
76 096
+10%
83 959
+10%
88 692
+6%
90 612
+2%
93 634
+3%
102 755
+10%
107 182
+4%
110 321
+3%
113 149
+3%
114 317
+1%
115 905
+1%
118 265
+2%
119 435
+1%
122 011
+2%
124 523
+2%
127 891
+3%
132 179
+3%
135 545
+3%
140 226
+3%
148 797
+6%
Gross Profit
Cost of Revenue
(14 845)
(14 766)
(14 724)
(14 777)
(15 308)
(16 605)
(17 782)
(18 241)
(17 991)
(17 112)
(8 912)
(17 519)
(25 650)
(39 093)
(34 385)
(34 393)
(34 784)
(36 900)
(34 607)
(34 329)
(35 152)
(37 875)
(36 652)
(37 094)
(36 138)
(37 514)
(35 626)
(36 088)
(36 619)
(39 531)
(37 844)
(38 488)
(39 363)
(42 999)
(41 925)
(41 270)
(40 636)
(42 174)
(38 841)
(40 259)
(41 227)
(44 605)
(42 065)
(41 373)
(41 291)
(41 933)
(35 248)
(35 884)
(37 933)
(45 994)
(47 614)
(52 492)
(56 328)
(64 504)
(67 883)
(71 946)
(73 866)
(78 549)
(71 900)
(69 665)
(69 198)
(73 992)
(71 349)
(74 734)
(78 195)
(87 522)
(85 231)
(86 835)
(90 961)
Gross Profit
6 747
N/A
7 175
+6%
7 660
+7%
7 905
+3%
8 177
+3%
8 173
0%
7 938
-3%
7 716
-3%
7 470
-3%
8 634
+16%
2 232
-74%
5 138
+130%
8 086
+57%
7 584
-6%
13 330
+76%
14 039
+5%
15 048
+7%
13 623
-9%
16 854
+24%
18 255
+8%
19 340
+6%
17 665
-9%
20 242
+15%
20 825
+3%
21 596
+4%
20 007
-7%
23 069
+15%
23 420
+2%
23 525
+0%
21 928
-7%
24 279
+11%
24 411
+1%
24 271
-1%
21 414
-12%
22 314
+4%
22 232
0%
23 034
+4%
22 349
-3%
26 615
+19%
27 690
+4%
28 279
+2%
25 241
-11%
28 082
+11%
27 966
0%
28 367
+1%
25 855
-9%
26 221
+1%
28 455
+9%
31 002
+9%
30 102
-3%
36 346
+21%
36 201
0%
34 285
-5%
29 130
-15%
34 872
+20%
35 236
+1%
36 456
+3%
34 600
-5%
42 418
+23%
46 242
+9%
49 067
+6%
45 443
-7%
50 663
+11%
49 790
-2%
49 696
0%
44 657
-10%
50 314
+13%
53 391
+6%
57 836
+8%
Operating Income
Operating Expenses
(5 534)
(5 760)
(6 000)
(6 050)
(6 461)
(6 783)
(6 389)
(6 503)
(7 397)
(7 336)
(2 410)
(4 854)
(7 312)
(5 418)
(10 221)
(10 719)
(11 317)
(10 043)
(12 841)
(13 343)
(13 960)
(11 917)
(14 758)
(15 478)
(16 032)
(14 059)
(16 425)
(16 706)
(16 782)
(15 090)
(17 992)
(18 192)
(18 482)
(16 189)
(18 576)
(18 693)
(19 235)
(17 762)
(20 998)
(22 295)
(23 385)
(20 637)
(23 879)
(23 847)
(24 065)
(21 322)
(22 540)
(23 720)
(24 990)
(23 567)
(29 439)
(30 383)
(30 615)
(26 217)
(32 300)
(32 781)
(33 054)
(29 555)
(35 248)
(36 636)
(37 762)
(34 006)
(39 379)
(39 571)
(40 384)
(35 529)
(41 347)
(43 381)
(46 067)
Selling, General & Administrative
(1 282)
(1 318)
(1 384)
(1 410)
(1 603)
(1 461)
(1 448)
(1 480)
(1 829)
(1 646)
(591)
(1 212)
(1 780)
(2 718)
(2 288)
(2 362)
(2 519)
(8 703)
(2 935)
(3 039)
(3 159)
(10 392)
(3 266)
(3 374)
(3 496)
(12 355)
(3 889)
(4 003)
(4 009)
(13 103)
(3 878)
(3 859)
(3 943)
(13 739)
(4 107)
(4 215)
(4 278)
(14 894)
(4 570)
(4 877)
(5 173)
(17 249)
(5 455)
(5 252)
(5 279)
(16 903)
(5 588)
(5 984)
(6 347)
(18 498)
(7 021)
(7 130)
(7 045)
(19 627)
(6 886)
(6 836)
(6 933)
(21 224)
(7 580)
(8 088)
(8 442)
(25 222)
(8 469)
(8 482)
(8 469)
(25 023)
(8 874)
(9 302)
(9 965)
Depreciation & Amortization
(311)
(315)
(316)
(313)
(330)
(337)
(301)
(289)
(345)
(233)
(162)
(340)
(533)
(728)
(764)
(788)
(801)
(806)
(833)
(840)
(849)
(865)
(863)
(881)
(911)
(934)
(947)
(948)
(967)
(1 077)
(1 144)
(1 233)
(1 320)
(1 431)
(1 524)
(1 616)
(1 698)
(1 686)
(1 750)
(1 818)
(1 867)
(1 927)
(2 111)
(2 305)
(2 528)
(2 765)
(2 906)
(3 074)
(3 242)
(3 396)
(3 576)
(3 943)
(4 156)
(4 352)
(4 502)
(4 447)
(4 536)
(4 693)
(4 788)
(4 882)
(4 981)
(5 088)
(5 197)
(5 323)
(5 464)
(5 627)
(5 823)
(6 190)
(6 657)
Other Operating Expenses
(3 941)
(4 127)
(4 299)
(4 327)
(4 528)
(4 986)
(4 640)
(4 734)
(5 223)
(5 457)
(1 657)
(3 303)
(5 000)
(1 973)
(7 169)
(7 570)
(7 999)
(534)
(9 072)
(9 463)
(9 950)
(659)
(10 628)
(11 223)
(11 625)
(769)
(11 589)
(11 756)
(11 808)
(909)
(12 971)
(13 101)
(13 220)
(1 020)
(12 947)
(12 863)
(13 260)
(1 181)
(14 679)
(15 602)
(16 346)
(1 461)
(16 315)
(16 291)
(16 260)
(1 654)
(14 048)
(14 662)
(15 403)
(1 672)
(18 844)
(19 311)
(19 416)
(2 239)
(20 914)
(21 500)
(21 587)
(3 638)
(22 880)
(23 666)
(24 339)
(3 695)
(25 714)
(25 766)
(26 451)
(4 880)
(26 649)
(27 889)
(29 445)
Operating Income
1 213
N/A
1 414
+17%
1 660
+17%
1 856
+12%
1 716
-8%
1 389
-19%
1 548
+11%
1 212
-22%
73
-94%
1 298
+1 678%
(178)
N/A
284
N/A
774
+173%
2 165
+180%
3 108
+44%
3 320
+7%
3 731
+12%
3 579
-4%
4 014
+12%
4 913
+22%
5 381
+10%
5 748
+7%
5 485
-5%
5 347
-3%
5 564
+4%
5 949
+7%
6 644
+12%
6 714
+1%
6 743
+0%
6 839
+1%
6 287
-8%
6 219
-1%
5 788
-7%
5 225
-10%
3 737
-28%
3 538
-5%
3 799
+7%
4 588
+21%
5 617
+22%
5 395
-4%
4 893
-9%
4 603
-6%
4 201
-9%
4 118
-2%
4 302
+4%
4 534
+5%
3 682
-19%
4 734
+29%
6 011
+27%
6 535
+9%
6 906
+6%
5 818
-16%
3 669
-37%
2 913
-21%
2 570
-12%
2 453
-5%
3 400
+39%
5 045
+48%
7 169
+42%
9 605
+34%
11 305
+18%
11 437
+1%
11 284
-1%
10 219
-9%
9 311
-9%
9 127
-2%
8 967
-2%
10 011
+12%
11 769
+18%
Pre-Tax Income
Interest Income Expense
(604)
(509)
(451)
(403)
(535)
(634)
(949)
(1 109)
(531)
(646)
(421)
(909)
(1 404)
(1 888)
(2 077)
(2 093)
(2 071)
(1 386)
(1 681)
(1 641)
(1 589)
(1 379)
(1 682)
(1 569)
(1 464)
(1 007)
(1 196)
(1 068)
(950)
(692)
(834)
(690)
(634)
(400)
(572)
(665)
(720)
(443)
(711)
(667)
(629)
(315)
(820)
(1 018)
(1 193)
(1 202)
(1 494)
(1 485)
(1 453)
(1 211)
(1 330)
(1 457)
(1 614)
(1 553)
(1 853)
(1 980)
(2 240)
(2 051)
(2 604)
(2 694)
(2 549)
(2 282)
(2 323)
(2 270)
(2 393)
(2 301)
(2 830)
(3 019)
(3 325)
Non-Reccuring Items
0
151
151
0
799
648
0
0
89
0
(32)
(32)
(32)
(30)
0
(140)
(277)
(278)
(277)
(137)
0
(100)
(100)
0
0
(61)
(61)
(72)
(72)
(146)
(123)
(112)
(112)
(161)
(129)
(209)
(219)
(366)
(359)
(299)
(289)
(469)
(431)
(419)
(422)
(333)
(511)
(503)
(623)
(363)
(123)
(128)
(70)
(189)
(136)
(368)
(308)
(334)
(328)
(91)
(86)
(582)
(507)
(507)
(507)
(296)
(404)
(403)
(983)
Gain/Loss on Disposition of Assets
0
0
0
0
(8)
0
0
0
(3)
0
0
0
0
(5)
0
0
0
(4)
0
0
0
(6)
0
0
0
(7)
0
0
0
(97)
0
0
0
(56)
0
0
0
(93)
0
0
0
(48)
0
0
0
43
0
0
0
(65)
0
0
0
(107)
0
0
0
5
0
0
0
(3)
0
0
0
(13)
0
0
0
Total Other Income
0
3
4
1
0
0
22
24
0
0
31
115
225
0
247
196
121
(246)
152
147
149
(231)
150
186
203
(158)
268
281
279
(34)
253
213
218
48
233
261
262
(13)
221
189
174
(9)
499
509
505
1
114
109
114
(57)
140
130
121
(115)
121
191
179
(123)
174
181
191
(3)
226
156
161
(83)
161
165
192
Pre-Tax Income
609
N/A
1 059
+74%
1 364
+29%
1 455
+7%
1 973
+36%
1 403
-29%
621
-56%
127
-80%
(372)
N/A
652
N/A
(600)
N/A
(543)
+10%
(438)
+19%
242
N/A
1 276
+427%
1 282
+0%
1 503
+17%
1 665
+11%
2 209
+33%
3 283
+49%
3 941
+20%
4 032
+2%
3 851
-4%
3 962
+3%
4 302
+9%
4 716
+10%
5 656
+20%
5 856
+4%
6 001
+2%
5 869
-2%
5 581
-5%
5 628
+1%
5 258
-7%
4 657
-11%
3 269
-30%
2 925
-11%
3 122
+7%
3 673
+18%
4 770
+30%
4 620
-3%
4 149
-10%
3 762
-9%
3 450
-8%
3 191
-8%
3 192
+0%
3 043
-5%
1 791
-41%
2 856
+59%
4 050
+42%
4 839
+19%
5 594
+16%
4 363
-22%
2 106
-52%
949
-55%
702
-26%
296
-58%
1 031
+248%
2 541
+146%
4 412
+74%
7 002
+59%
8 861
+27%
8 567
-3%
8 680
+1%
7 597
-12%
6 572
-13%
6 434
-2%
5 895
-8%
6 754
+15%
7 652
+13%
Net Income
Tax Provision
(217)
(364)
(487)
(504)
(487)
(327)
(54)
32
211
(104)
190
155
132
(60)
(394)
(384)
(462)
(463)
(644)
(990)
(1 206)
(1 324)
(1 285)
(1 342)
(1 469)
(1 576)
(1 903)
(1 961)
(1 991)
(1 873)
(1 680)
(1 624)
(1 412)
(1 064)
(695)
(686)
(899)
(1 340)
(1 735)
(1 684)
(1 511)
(1 251)
(831)
(766)
(765)
(742)
(664)
(344)
(739)
(516)
(686)
(854)
(123)
(243)
(140)
(93)
(278)
(718)
(1 235)
(1 812)
(2 206)
(2 214)
(2 225)
(2 006)
(1 823)
(1 720)
(1 600)
(1 816)
(2 131)
Income from Continuing Operations
392
694
877
951
1 486
1 075
566
158
(161)
548
(410)
(388)
(307)
182
882
898
1 041
1 202
1 564
2 292
2 735
2 708
2 567
2 622
2 835
3 139
3 754
3 895
4 010
3 995
3 902
4 005
3 847
3 592
2 575
2 240
2 224
2 333
3 033
2 934
2 635
2 511
2 618
2 423
2 426
2 301
1 126
2 512
3 310
4 323
4 906
3 507
1 982
706
562
203
754
1 824
3 177
5 191
6 654
6 353
6 455
5 592
4 749
4 714
4 295
4 938
5 521
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
4
8
11
22
33
35
36
25
18
21
21
22
19
15
47
49
47
50
15
15
11
9
11
9
12
13
7
2
(3)
2
2
6
6
3
20
23
38
38
27
24
74
68
69
68
13
14
13
15
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
86
173
299
362
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
392
N/A
694
+77%
877
+26%
951
+8%
1 486
+56%
1 075
-28%
566
-47%
158
-72%
(161)
N/A
548
N/A
(411)
N/A
(389)
+5%
(308)
+21%
182
N/A
882
+385%
898
+2%
1 041
+16%
1 202
+15%
1 564
+30%
2 292
+47%
2 738
+19%
2 712
-1%
2 577
-5%
2 635
+2%
2 858
+8%
3 172
+11%
3 874
+22%
4 103
+6%
4 332
+6%
4 375
+1%
4 198
-4%
4 214
+0%
3 932
-7%
3 612
-8%
2 588
-28%
2 285
-12%
2 272
-1%
2 380
+5%
3 084
+30%
2 950
-4%
2 651
-10%
2 522
-5%
2 629
+4%
2 437
-7%
2 437
N/A
2 313
-5%
1 139
-51%
2 518
+121%
3 311
+31%
4 320
+30%
4 908
+14%
3 509
-29%
1 988
-43%
712
-64%
566
-21%
224
-60%
778
+247%
1 862
+139%
3 215
+73%
5 217
+62%
6 678
+28%
6 427
-4%
6 522
+1%
5 661
-13%
4 817
-15%
4 726
-2%
4 309
-9%
4 950
+15%
5 537
+12%
EPS (Diluted)
8.52
N/A
15.08
+77%
38.13
+153%
27.97
-27%
40.16
+44%
31.61
-21%
16.17
-49%
4.64
-71%
-4.73
N/A
16.11
N/A
-12.08
N/A
-11.11
+8%
-9.05
+19%
5.35
N/A
25.2
+371%
25.65
+2%
29.74
+16%
34.34
+15%
44.68
+30%
61.94
+39%
76.05
+23%
75.33
-1%
71.58
-5%
73.19
+2%
57.16
-22%
85.72
+50%
96.85
+13%
102.57
+6%
108.3
+6%
109.37
+1%
104.95
-4%
105.35
+0%
98.3
-7%
90.3
-8%
64.7
-28%
57.12
-12%
55.41
-3%
59.5
+7%
77.09
+30%
73.75
-4%
66.27
-10%
63.05
-5%
65.72
+4%
60.92
-7%
60.92
N/A
57.82
-5%
28.47
-51%
62.95
+121%
82.77
+31%
108
+30%
122.7
+14%
87.72
-29%
49.7
-43%
17.8
-64%
14.15
-21%
5.46
-61%
19.45
+256%
46.02
+137%
79.49
+73%
128.98
+62%
165.1
+28%
158.87
-4%
161.24
+1%
139.95
-13%
119.09
-15%
116.85
-2%
106.54
-9%
122.39
+15%
137.16
+12%