Kajaria Ceramics Ltd
NSE:KAJARIACER

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Kajaria Ceramics Ltd Logo
Kajaria Ceramics Ltd
NSE:KAJARIACER
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Price: 1 111.05 INR 0.08%
Market Cap: 177B INR
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Income Statement

Earnings Waterfall
Kajaria Ceramics Ltd

Revenue
46.9B INR
Cost of Revenue
-29.2B INR
Gross Profit
17.7B INR
Operating Expenses
-12.5B INR
Operating Income
5.1B INR
Other Expenses
-1.3B INR
Net Income
3.8B INR

Income Statement
Kajaria Ceramics 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
19 943
N/A
21 244
+7%
21 869
+3%
22 980
+5%
24 374
+6%
25 531
+5%
27 006
+6%
27 572
+2%
27 847
+1%
27 899
+0%
28 545
+2%
28 884
+1%
28 527
-1%
28 368
-1%
27 826
-2%
27 394
-2%
27 935
+2%
28 909
+3%
29 562
+2%
29 992
+1%
29 886
0%
29 713
-1%
28 080
-5%
23 856
-15%
23 834
0%
24 804
+4%
27 809
+12%
30 650
+10%
33 261
+9%
35 560
+7%
37 052
+4%
41 518
+12%
42 560
+3%
42 789
+1%
43 819
+2%
44 380
+1%
44 818
+1%
45 424
+1%
45 784
+1%
46 279
+1%
46 855
+1%
Gross Profit
Cost of Revenue
(12 404)
(13 055)
(13 885)
(13 922)
(14 584)
(15 187)
(17 030)
(16 019)
(16 152)
(16 258)
(17 612)
(15 942)
(15 922)
(15 716)
(17 402)
(16 127)
(16 310)
(17 056)
(18 548)
(17 962)
(17 945)
(17 835)
(17 537)
(14 447)
(14 359)
(14 795)
(17 354)
(17 937)
(19 743)
(21 634)
(24 122)
(26 308)
(27 500)
(27 996)
(29 811)
(28 854)
(28 455)
(28 315)
(29 765)
(28 625)
(29 192)
Gross Profit
7 539
N/A
8 189
+9%
7 984
-3%
9 059
+13%
9 790
+8%
10 344
+6%
9 976
-4%
11 553
+16%
11 695
+1%
11 641
0%
10 933
-6%
12 941
+18%
12 604
-3%
12 651
+0%
10 424
-18%
11 269
+8%
11 627
+3%
11 855
+2%
11 015
-7%
12 030
+9%
11 941
-1%
11 878
-1%
10 544
-11%
9 409
-11%
9 475
+1%
10 009
+6%
10 455
+4%
12 712
+22%
13 517
+6%
13 926
+3%
12 930
-7%
15 212
+18%
15 062
-1%
14 794
-2%
14 008
-5%
15 526
+11%
16 362
+5%
17 109
+5%
16 019
-6%
17 653
+10%
17 663
+0%
Operating Income
Operating Expenses
(4 861)
(5 326)
(4 987)
(6 043)
(6 451)
(6 773)
(6 072)
(7 367)
(7 453)
(7 442)
(6 745)
(9 031)
(8 754)
(8 844)
(6 734)
(7 673)
(8 171)
(8 289)
(7 355)
(8 365)
(8 349)
(8 438)
(7 452)
(7 461)
(7 155)
(6 982)
(6 365)
(7 825)
(8 269)
(8 662)
(7 964)
(9 583)
(9 999)
(10 284)
(9 403)
(10 760)
(11 118)
(11 471)
(10 492)
(12 274)
(12 537)
Selling, General & Administrative
(1 818)
(1 926)
(4 299)
(2 173)
(2 304)
(2 418)
(5 040)
(2 646)
(2 765)
(2 836)
(5 565)
(2 941)
(3 007)
(3 077)
(5 386)
(3 280)
(3 307)
(3 374)
(6 006)
(3 468)
(3 515)
(3 588)
(5 912)
(3 295)
(3 186)
(3 151)
(4 933)
(3 571)
(3 812)
(3 983)
(6 449)
(4 288)
(4 406)
(4 506)
(7 698)
(4 605)
(4 767)
(4 920)
(8 580)
(5 310)
(5 453)
Research & Development
0
0
(63)
0
0
0
(81)
0
0
0
(109)
0
0
0
(168)
0
0
0
(182)
0
0
0
(183)
0
0
0
(116)
0
0
0
(76)
0
0
0
(75)
0
0
0
(96)
0
0
Depreciation & Amortization
(500)
(525)
(559)
(597)
(640)
(680)
(726)
(760)
(786)
(808)
(814)
(833)
(845)
(862)
(885)
(895)
(904)
(903)
(891)
(922)
(959)
(1 015)
(1 081)
(1 075)
(1 087)
(1 085)
(1 067)
(1 080)
(1 088)
(1 093)
(1 154)
(1 213)
(1 268)
(1 312)
(1 329)
(1 310)
(1 334)
(1 398)
(1 480)
(1 596)
(1 640)
Other Operating Expenses
(2 543)
(2 875)
(66)
(3 273)
(3 507)
(3 675)
(225)
(3 960)
(3 901)
(3 796)
(256)
(5 257)
(4 902)
(4 904)
(295)
(3 498)
(3 960)
(4 012)
(276)
(3 976)
(3 876)
(3 836)
(277)
(3 091)
(2 883)
(2 746)
(250)
(3 174)
(3 369)
(3 586)
(286)
(4 082)
(4 327)
(4 468)
(301)
(4 844)
(5 017)
(5 153)
(335)
(5 368)
(5 443)
Operating Income
2 679
N/A
2 863
+7%
2 997
+5%
3 015
+1%
3 339
+11%
3 572
+7%
3 904
+9%
4 188
+7%
4 244
+1%
4 200
-1%
4 189
0%
3 911
-7%
3 852
-2%
3 809
-1%
3 689
-3%
3 595
-3%
3 454
-4%
3 564
+3%
3 659
+3%
3 665
+0%
3 592
-2%
3 441
-4%
3 091
-10%
1 949
-37%
2 321
+19%
3 027
+30%
4 090
+35%
4 888
+20%
5 248
+7%
5 264
+0%
4 966
-6%
5 626
+13%
5 061
-10%
4 508
-11%
4 605
+2%
4 766
+3%
5 245
+10%
5 638
+8%
5 527
-2%
5 379
-3%
5 127
-5%
Pre-Tax Income
Interest Income Expense
(337)
(283)
(209)
(285)
(297)
(331)
(324)
(382)
(365)
(358)
(295)
(318)
(303)
(272)
(191)
(205)
(186)
(170)
(10)
(159)
(166)
(178)
22
(183)
(152)
(130)
70
(103)
(109)
(113)
111
(133)
(138)
(191)
46
(241)
(254)
(223)
123
(241)
(272)
Non-Reccuring Items
0
0
(58)
0
0
0
0
0
0
0
0
8
8
8
8
0
(34)
(34)
(48)
(48)
(14)
(14)
0
0
0
0
0
0
0
0
0
0
(37)
(37)
(79)
(80)
(43)
(43)
0
0
0
Gain/Loss on Disposition of Assets
0
0
(13)
0
0
0
(55)
0
0
0
(39)
0
0
0
(10)
0
0
0
(55)
0
0
0
(10)
0
0
0
(62)
0
0
0
(13)
0
0
0
(11)
0
0
0
78
0
0
Total Other Income
10
(3)
(14)
68
79
92
84
99
101
106
109
148
138
135
57
104
139
166
35
209
231
237
22
214
194
208
30
247
270
279
38
296
301
302
64
348
355
392
28
472
487
Pre-Tax Income
2 352
N/A
2 577
+10%
2 703
+5%
2 798
+4%
3 121
+12%
3 333
+7%
3 608
+8%
3 904
+8%
3 979
+2%
3 947
-1%
3 963
+0%
3 748
-5%
3 694
-1%
3 679
0%
3 553
-3%
3 496
-2%
3 374
-3%
3 527
+5%
3 580
+2%
3 666
+2%
3 643
-1%
3 485
-4%
3 125
-10%
1 979
-37%
2 362
+19%
3 105
+31%
4 127
+33%
5 032
+22%
5 409
+7%
5 430
+0%
5 102
-6%
5 790
+13%
5 189
-10%
4 584
-12%
4 625
+1%
4 795
+4%
5 303
+11%
5 765
+9%
5 756
0%
5 610
-3%
5 342
-5%
Net Income
Tax Provision
(782)
(837)
(854)
(869)
(996)
(1 100)
(1 247)
(1 380)
(1 445)
(1 443)
(1 425)
(1 368)
(1 365)
(1 367)
(1 267)
(1 243)
(1 185)
(1 211)
(1 293)
(1 328)
(880)
(769)
(589)
(278)
(696)
(840)
(1 038)
(1 198)
(1 278)
(1 263)
(1 274)
(1 448)
(1 351)
(1 257)
(1 163)
(1 172)
(1 261)
(1 379)
(1 435)
(1 457)
(1 441)
Income from Continuing Operations
1 569
1 740
1 849
1 929
2 125
2 233
2 361
2 525
2 535
2 506
2 538
2 382
2 331
2 312
2 286
2 251
2 187
2 315
2 288
2 338
2 763
2 717
2 535
1 703
1 668
2 265
3 089
3 833
4 130
4 167
3 827
4 342
3 838
3 328
3 462
3 624
4 043
4 386
4 322
4 154
3 901
Income to Minority Interest
(71)
(80)
(93)
(94)
(97)
(89)
(48)
(39)
(3)
6
(10)
23
76
86
64
45
(27)
(50)
(22)
(18)
(13)
1
18
70
64
40
(9)
(51)
(78)
(84)
(58)
(81)
(39)
(5)
(17)
(26)
(64)
(109)
(101)
(110)
(94)
Net Income (Common)
1 499
N/A
1 661
+11%
1 756
+6%
1 837
+5%
2 030
+11%
2 146
+6%
2 313
+8%
2 487
+8%
2 532
+2%
2 511
-1%
2 528
+1%
2 404
-5%
2 405
+0%
2 397
0%
2 350
-2%
2 296
-2%
2 161
-6%
2 266
+5%
2 266
N/A
2 320
+2%
2 750
+19%
2 717
-1%
2 553
-6%
1 772
-31%
1 731
-2%
2 305
+33%
3 081
+34%
3 782
+23%
4 052
+7%
4 083
+1%
3 770
-8%
4 262
+13%
3 800
-11%
3 323
-13%
3 445
+4%
3 597
+4%
3 978
+11%
4 277
+8%
4 221
-1%
4 044
-4%
3 807
-6%
EPS (Diluted)
9.91
N/A
10.57
+7%
11.4
+8%
11.55
+1%
12.76
+10%
13.5
+6%
14.54
+8%
15.64
+8%
15.92
+2%
15.79
-1%
15.89
+1%
15.1
-5%
15.11
+0%
15.06
0%
14.77
-2%
14.44
-2%
13.59
-6%
14.25
+5%
14.25
N/A
14.58
+2%
17.29
+19%
17.09
-1%
16.06
-6%
11.15
-31%
10.89
-2%
14.5
+33%
19.37
+34%
23.78
+23%
25.48
+7%
25.67
+1%
23.71
-8%
26.8
+13%
23.89
-11%
20.89
-13%
21.62
+3%
22.58
+4%
24.97
+11%
26.8
+7%
26.48
-1%
25.34
-4%
23.85
-6%

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