C

CEAT Ltd
NSE:CEATLTD

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CEAT Ltd
NSE:CEATLTD
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Price: 2 844.55 INR 3.32% Market Closed
Market Cap: 115.1B INR
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CEAT Ltd?
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Income Statement

Earnings Waterfall
CEAT Ltd

Revenue
124.5B INR
Cost of Revenue
-74.7B INR
Gross Profit
49.8B INR
Operating Expenses
-39.6B INR
Operating Income
10.2B INR
Other Expenses
-4.6B INR
Net Income
5.7B INR

Income Statement
CEAT Ltd

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Income Statement
Currency: INR
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
Revenue
Revenue
57 919
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
20 825
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Depreciation & Amortization
(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)
Other Operating Expenses
(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)
Operating Income
5 347
N/A
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%
Pre-Tax Income
Interest Income Expense
(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)
Non-Reccuring Items
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)
Gain/Loss on Disposition of Assets
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
Total Other Income
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
Pre-Tax Income
3 962
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
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
Equity Earnings Affiliates
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
Net Income (Common)
2 635
N/A
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%
EPS (Diluted)
73.19
N/A
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%

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