Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
4,578.42
4,381.93
3,705.19
2,780.90
2,808.01
2,956.20
2,781.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.59
Total Operating income
4,578.42
4,381.93
3,705.19
2,780.90
2,808.01
2,956.20
2,782.55
Raw Material Cost
978.92
1,016.61
824.75
590.40
736.43
791.80
729.99
Purchase of Finished goods
982.95
882.06
804.82
523.25
449.01
391.07
343.21
(Increase) / Decrease In Stocks
15.08
-91.63
-74.44
133.30
-84.36
-36.51
-12.87
Employee Cost
505.26
461.24
407.67
324.65
356.86
345.45
317.65
Power Cost
866.09
1,055.37
758.98
414.90
564.42
616.16
519.44
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
356.82
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
530.43
466.27
372.72
285.58
369.75
398.74
71.95
Total Expenditure (Excl Depreciation)
3,878.73
3,789.92
3,094.50
2,272.08
2,392.11
2,506.71
2,326.19
Operating Profit (PBDIT) excl Other Income
699.69
592.01
610.69
508.82
415.90
449.49
456.36
Other Income
46.24
33.62
27.57
21.30
24.15
18.03
10.84
Operating Profit (PBDIT)
745.93
625.63
638.26
530.12
440.05
467.52
467.20
Interest
21.12
22.32
12.73
10.71
19.51
15.59
24.10
Exceptional Items
0.00
-7.91
0.00
0.00
0.00
-4.84
0.75
Gross Profit (PBDT)
724.81
595.40
625.53
519.41
420.54
447.09
443.85
Depreciation
147.99
132.86
115.36
106.67
108.09
89.06
88.53
Profit Before Tax
576.82
462.54
510.17
412.74
312.45
358.03
355.32
Tax
143.46
116.26
127.43
103.84
58.92
129.28
126.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
433.36
346.28
382.74
308.90
253.53
228.75
228.60
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
433.36
346.28
382.74
308.90
253.53
228.75
228.60
Share in Profit of Associates
-1.20
-0.08
0.00
0.00
0.00
0.00
0.00
Minority Interest
-10.05
-1.70
-5.76
-0.85
1.80
-2.18
6.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
422.11
344.50
376.98
308.05
255.33
226.57
234.96
Equity Capital
15.93
15.92
15.92
15.91
15.90
15.90
15.90
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
2,600.60
2,310.86
2,106.46
1,852.95
1,698.37
1,559.00
1,335.12
Earnings per share (EPS)
26.5
21.64
23.68
19.36
16.06
14.25
14.78
Diluted Earnings per share
26.48
21.62
23.68
19.37
16.06
14.25
14.75
Operating Profit Margin (Excl OI)
15.28%
13.51%
16.48%
18.3%
14.81%
15.2%
16.4%
Gross Profit Margin
15.83%
13.59%
16.88%
18.68%
14.98%
15.12%
15.95%
PAT Margin
9.44%
7.9%
10.33%
11.11%
9.03%
7.74%
8.22%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 4.48% vs 18.26% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is 22.53% vs -8.62% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 18.19% vs -3.06% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -5.38% vs 75.33% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has improved from Mar 2023
Compare Annual Results Of Kajaria Ceramics With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
4,578.42
7,772.41
-3,193.99
-41.09%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,578.42
7,772.41
-3,193.99
-41.09%
Raw Material Cost
978.92
5,367.33
-4,388.41
-81.76%
Purchase of Finished goods
982.95
267.27
715.68
267.77%
(Increase) / Decrease In Stocks
15.08
-356.48
371.56
104.23%
Employee Cost
505.26
430.09
75.17
17.48%
Power Cost
866.09
0.00
866.09
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
530.43
1,126.32
-595.89
-52.91%
Total Expenditure (Excl Depreciation)
3,878.73
6,834.52
-2,955.79
-43.25%
Operating Profit (PBDIT) excl Other Income
699.69
937.89
-238.20
-25.40%
Other Income
46.24
49.65
-3.41
-6.87%
Operating Profit (PBDIT)
745.93
987.54
-241.61
-24.47%
Interest
21.12
82.97
-61.85
-74.55%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
724.81
904.57
-179.76
-19.87%
Depreciation
147.99
152.91
-4.92
-3.22%
Profit Before Tax
576.82
751.66
-174.84
-23.26%
Tax
143.46
202.93
-59.47
-29.31%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
433.36
548.73
-115.37
-21.02%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
433.36
548.73
-115.37
-21.02%
Share in Profit of Associates
-1.20
48.87
-50.07
-102.46%
Minority Interest
-10.05
-4.25
-5.80
-136.47%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
422.11
593.35
-171.24
-28.86%
Equity Capital
15.93
34.73
-18.80
-54.13%
Face Value
1.00
1.00
0.00
Reserves
2,600.60
3,336.90
-736.30
-22.07%
Earnings per share (EPS)
26.50
17.08
9.42
55.15%
Diluted Earnings per share
26.48
17.09
9.39
54.94%
Operating Profit Margin (Excl OI)
15.28%
12.07%
0.00
3.21%
Gross Profit Margin
15.83%
11.64%
0.00
4.19%
PAT Margin
9.44%
7.69%
0.00
1.75%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 4,578.42 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 4.48% vs 18.26% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 422.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 22.53% vs -8.62% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 699.69 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 18.19% vs -3.06% in Mar 2023
Annual - Interest
Interest 21.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -5.38% vs 75.33% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.28%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has improved from Mar 2023