C

Cera Sanitaryware Ltd
NSE:CERA

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Cera Sanitaryware Ltd
NSE:CERA
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Price: 7 196.9502 INR -0.58%
Market Cap: 92.8B INR
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Income Statement

Earnings Waterfall
Cera Sanitaryware Ltd

Revenue
18.5B INR
Cost of Revenue
-8.7B INR
Gross Profit
9.8B INR
Operating Expenses
-7.3B INR
Operating Income
2.5B INR
Other Expenses
-224.1m INR
Net Income
2.3B INR

Income Statement
Cera Sanitaryware Ltd

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Income Statement
Currency: INR
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-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
Revenue
Revenue
2 568
N/A
2 732
+6%
2 946
+8%
3 194
+8%
3 453
+8%
3 834
+11%
4 301
+12%
4 879
+13%
5 239
+7%
5 713
+9%
6 035
+6%
6 637
+10%
6 994
+5%
7 403
+6%
7 894
+7%
8 217
+4%
2 818
-66%
6 142
+118%
9 346
+52%
13 515
+45%
13 409
-1%
13 379
0%
13 428
+0%
12 237
-9%
10 985
-10%
10 932
0%
10 838
-1%
12 243
+13%
13 015
+6%
13 714
+5%
14 601
+6%
14 458
-1%
16 056
+11%
16 275
+1%
16 809
+3%
18 033
+7%
18 352
+2%
18 823
+3%
18 634
-1%
18 794
+1%
18 515
-1%
Gross Profit
Cost of Revenue
(1 059)
(1 129)
(1 240)
(1 350)
(1 468)
(1 678)
(1 959)
(2 370)
(2 592)
(2 911)
(3 105)
(3 369)
(3 511)
(3 680)
(3 947)
(4 479)
(1 181)
(2 660)
(4 069)
(6 967)
(6 027)
(6 038)
(6 171)
(6 418)
(5 122)
(5 276)
(5 429)
(6 924)
(6 492)
(6 792)
(6 936)
(7 691)
(7 811)
(7 704)
(7 947)
(8 246)
(8 337)
(8 685)
(8 607)
(9 720)
(8 703)
Gross Profit
1 509
N/A
1 604
+6%
1 706
+6%
1 844
+8%
1 985
+8%
2 155
+9%
2 343
+9%
2 509
+7%
2 647
+6%
2 802
+6%
2 929
+5%
3 268
+12%
3 484
+7%
3 722
+7%
3 948
+6%
3 738
-5%
1 638
-56%
3 482
+113%
5 277
+52%
6 549
+24%
7 383
+13%
7 341
-1%
7 257
-1%
5 819
-20%
5 863
+1%
5 656
-4%
5 409
-4%
5 319
-2%
6 523
+23%
6 922
+6%
7 665
+11%
6 768
-12%
8 245
+22%
8 571
+4%
8 862
+3%
9 787
+10%
10 016
+2%
10 138
+1%
10 028
-1%
9 075
-10%
9 812
+8%
Operating Income
Operating Expenses
(1 124)
(1 202)
(1 290)
(1 388)
(1 496)
(1 600)
(1 726)
(1 850)
(1 952)
(2 110)
(2 245)
(2 442)
(2 620)
(2 778)
(2 920)
(2 705)
(1 327)
(2 762)
(4 159)
(4 840)
(5 729)
(5 762)
(5 723)
(4 535)
(4 916)
(4 733)
(4 507)
(4 133)
(5 145)
(5 338)
(5 842)
(4 802)
(5 855)
(6 159)
(6 355)
(7 177)
(7 344)
(7 388)
(7 425)
(6 402)
(7 290)
Selling, General & Administrative
(343)
(368)
(400)
(431)
(471)
(508)
(542)
(580)
(614)
(656)
(703)
(744)
(805)
(864)
(912)
(2 259)
(398)
(804)
(1 211)
(4 101)
(1 668)
(1 683)
(1 700)
(3 716)
(1 618)
(1 572)
(1 504)
(3 352)
(1 651)
(1 759)
(1 900)
(4 092)
(1 978)
(2 053)
(2 093)
(6 851)
(2 226)
(2 254)
(2 282)
(5 591)
(2 322)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(10)
0
0
0
(13)
0
0
0
(17)
0
0
0
(12)
0
0
0
(19)
0
0
0
(15)
0
0
0
(15)
0
Depreciation & Amortization
(69)
(73)
(74)
(77)
(80)
(81)
(89)
(94)
(101)
(112)
(120)
(122)
(128)
(131)
(139)
(155)
(62)
(131)
(200)
(280)
(309)
(335)
(362)
(388)
(393)
(397)
(401)
(396)
(376)
(358)
(354)
(324)
(299)
(300)
(291)
(326)
(334)
(341)
(352)
(365)
(372)
Other Operating Expenses
(713)
(762)
(815)
(879)
(945)
(1 012)
(1 095)
(1 175)
(1 237)
(1 342)
(1 421)
(1 575)
(1 687)
(1 783)
(1 869)
(282)
(866)
(1 827)
(2 748)
(446)
(3 753)
(3 745)
(3 661)
(415)
(2 905)
(2 764)
(2 602)
(373)
(3 117)
(3 221)
(3 588)
(366)
(3 578)
(3 806)
(3 971)
15
(4 784)
(4 793)
(4 790)
(431)
(4 597)
Operating Income
385
N/A
402
+4%
417
+4%
457
+10%
489
+7%
555
+14%
617
+11%
659
+7%
695
+6%
693
0%
685
-1%
827
+21%
864
+4%
944
+9%
1 027
+9%
1 032
+0%
311
-70%
720
+132%
1 118
+55%
1 709
+53%
1 653
-3%
1 579
-4%
1 534
-3%
1 283
-16%
947
-26%
923
-3%
902
-2%
1 186
+32%
1 378
+16%
1 584
+15%
1 823
+15%
1 966
+8%
2 390
+22%
2 413
+1%
2 507
+4%
2 610
+4%
2 671
+2%
2 750
+3%
2 603
-5%
2 672
+3%
2 522
-6%
Pre-Tax Income
Interest Income Expense
(7)
(15)
(28)
(40)
(45)
(54)
(61)
(71)
(73)
(73)
(70)
(64)
(64)
(65)
(70)
(60)
(18)
(36)
(54)
42
(93)
(99)
(105)
54
(99)
(98)
(96)
114
(86)
(75)
(72)
169
(35)
(37)
(32)
189
(63)
(62)
(64)
469
(57)
Non-Reccuring Items
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
3
0
0
0
(54)
(57)
0
0
(49)
(50)
(66)
(66)
(9)
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(12)
0
0
0
(6)
0
0
0
(16)
0
0
0
3
0
0
0
(2)
0
0
0
(1)
0
0
0
9
0
Total Other Income
53
66
74
69
75
68
72
90
88
88
80
61
61
60
63
49
23
70
119
58
195
196
197
27
220
217
261
33
240
267
226
11
156
191
270
100
515
534
562
47
601
Pre-Tax Income
430
N/A
452
+5%
462
+2%
485
+5%
518
+7%
570
+10%
628
+10%
678
+8%
711
+5%
709
0%
695
-2%
824
+19%
861
+5%
939
+9%
1 021
+9%
1 009
-1%
316
-69%
754
+139%
1 182
+57%
1 803
+53%
1 756
-3%
1 676
-5%
1 627
-3%
1 349
-17%
1 068
-21%
1 042
-2%
1 067
+2%
1 339
+25%
1 532
+14%
1 775
+16%
1 977
+11%
2 090
+6%
2 454
+17%
2 567
+5%
2 746
+7%
2 849
+4%
3 073
+8%
3 156
+3%
3 035
-4%
3 188
+5%
3 066
-4%
Net Income
Tax Provision
(156)
(162)
(153)
(165)
(175)
(192)
(212)
(216)
(229)
(231)
(230)
(305)
(318)
(344)
(372)
(333)
(112)
(262)
(418)
(652)
(637)
(551)
(491)
(243)
(151)
(188)
(188)
(340)
(382)
(427)
(488)
(560)
(652)
(683)
(740)
(738)
(794)
(815)
(747)
(775)
(745)
Income from Continuing Operations
275
290
310
320
344
378
416
462
481
477
465
519
544
595
649
677
204
493
764
1 151
1 119
1 125
1 136
1 105
917
854
879
999
1 151
1 348
1 489
1 529
1 802
1 884
2 006
2 111
2 279
2 341
2 288
2 413
2 321
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(3)
3
0
9
15
10
27
40
52
44
8
(17)
(37)
(42)
(19)
(24)
(23)
(16)
(16)
(17)
(18)
(20)
(23)
(23)
Equity Earnings Affiliates
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
(2)
(1)
1
(1)
1
0
0
2
3
0
0
0
(0)
0
0
0
0
0
0
0
Net Income (Common)
275
N/A
290
+6%
310
+7%
320
+4%
344
+7%
378
+10%
416
+10%
462
+11%
481
+4%
477
-1%
465
-3%
519
+12%
544
+5%
595
+9%
649
+9%
677
+4%
205
-70%
490
+140%
767
+57%
1 151
+50%
1 128
-2%
1 138
+1%
1 144
+1%
1 133
-1%
956
-16%
907
-5%
923
+2%
1 008
+9%
1 135
+13%
1 314
+16%
1 447
+10%
1 511
+4%
1 779
+18%
1 861
+5%
1 993
+7%
2 094
+5%
2 262
+8%
2 324
+3%
2 268
-2%
2 390
+5%
2 298
-4%
EPS (Diluted)
21.62
N/A
22.85
+6%
24.17
+6%
25.22
+4%
27.07
+7%
29.96
+11%
32.72
+9%
36.37
+11%
38.2
+5%
37.88
-1%
36.6
-3%
40.86
+12%
42.79
+5%
46.83
+9%
51.08
+9%
52.07
+2%
15.72
-70%
37.67
+140%
59.03
+57%
88.52
+50%
86.75
-2%
87.53
+1%
88
+1%
87.15
-1%
73.54
-16%
69.75
-5%
70.96
+2%
77.53
+9%
87.32
+13%
101.09
+16%
111.33
+10%
116.23
+4%
136.8
+18%
143.13
+5%
153.26
+7%
161.01
+5%
173.92
+8%
178.65
+3%
174.39
-2%
183.76
+5%
176.66
-4%

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