Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
893.27
892.61
813.14
631.46
470.13
600.61
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
893.27
892.61
813.14
631.46
470.13
600.61
Raw Material Cost
134.40
122.25
133.85
103.77
44.07
73.39
Purchase of Finished goods
302.12
290.80
302.13
224.06
134.34
204.61
(Increase) / Decrease In Stocks
-21.65
-0.74
-67.51
-46.15
62.58
-14.39
Employee Cost
122.51
116.11
105.33
93.69
69.65
83.22
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
225.73
217.32
208.59
173.66
114.68
175.48
Total Expenditure (Excl Depreciation)
763.11
745.74
682.39
549.02
425.32
522.31
Operating Profit (PBDIT) excl Other Income
130.16
146.87
130.75
82.44
44.81
78.30
Other Income
33.66
27.81
9.94
14.48
11.46
7.96
Operating Profit (PBDIT)
163.82
174.68
140.69
96.92
56.27
86.26
Interest
3.89
2.70
2.50
4.11
4.63
4.92
Exceptional Items
0.00
-1.56
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
159.93
170.42
138.19
92.81
51.64
81.34
Depreciation
19.67
17.23
15.75
18.11
19.56
18.62
Profit Before Tax
140.27
153.19
122.45
74.69
32.08
62.72
Tax
24.19
39.10
31.44
19.15
10.53
16.07
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
116.07
114.09
91.00
55.54
21.55
46.65
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
116.07
114.09
91.00
55.54
21.55
46.65
Share in Profit of Associates
0.00
0.00
0.00
0.02
-0.22
-0.20
Minority Interest
-1.03
-0.91
-0.76
-0.31
3.75
1.20
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
115.04
113.19
90.24
55.25
25.08
47.65
Equity Capital
6.45
6.50
6.50
6.50
6.50
6.50
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
788.57
0.00
Earnings per share (EPS)
89.18
87.07
69.42
42.5
19.29
36.65
Diluted Earnings per share
88.54
87.03
69.38
42.48
19.28
36.64
Operating Profit Margin (Excl OI)
14.57%
16.45%
16.08%
13.06%
9.53%
13.04%
Gross Profit Margin
17.9%
19.09%
16.99%
14.7%
10.98%
13.54%
PAT Margin
12.99%
12.78%
11.19%
8.8%
4.58%
7.77%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 0.07% vs 9.77% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 1.63% vs 25.43% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -11.38% vs 12.33% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 44.07% vs 8.00% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has fallen from Sep 2023
Compare Half Yearly Results Of Cera Sanitary. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
893.27
4,178.29
-3,285.02
-78.62%
Other Operating Income
0.00
0.00
0.00
Total Operating income
893.27
4,178.29
-3,285.02
-78.62%
Raw Material Cost
134.40
2,850.25
-2,715.85
-95.28%
Purchase of Finished goods
302.12
154.93
147.19
95.00%
(Increase) / Decrease In Stocks
-21.65
-210.29
188.64
89.70%
Employee Cost
122.51
237.65
-115.14
-48.45%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
-0.01
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
225.73
675.56
-449.83
-66.59%
Total Expenditure (Excl Depreciation)
763.11
3,708.11
-2,945.00
-79.42%
Operating Profit (PBDIT) excl Other Income
130.16
470.18
-340.02
-72.32%
Other Income
33.66
43.75
-10.09
-23.06%
Operating Profit (PBDIT)
163.82
513.93
-350.11
-68.12%
Interest
3.89
38.32
-34.43
-89.85%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
159.93
475.61
-315.68
-66.37%
Depreciation
19.67
86.79
-67.12
-77.34%
Profit Before Tax
140.27
388.83
-248.56
-63.93%
Tax
24.19
102.32
-78.13
-76.36%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
116.07
286.51
-170.44
-59.49%
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
116.07
286.51
-170.44
-59.49%
Share in Profit of Associates
0.00
19.39
-19.39
-100.00%
Minority Interest
-1.03
-4.33
3.30
76.21%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
115.04
301.56
-186.52
-61.85%
Equity Capital
6.45
34.73
-28.28
-81.43%
Face Value
5.00
1.00
0.00
Reserves
0.00
3,619.12
-3,619.12
-100.00%
Earnings per share (EPS)
89.18
8.68
80.50
927.42%
Diluted Earnings per share
88.54
8.68
79.86
920.05%
Operating Profit Margin (Excl OI)
14.57%
11.25%
0.00
3.32%
Gross Profit Margin
17.90%
11.38%
0.00
6.52%
PAT Margin
12.99%
7.32%
0.00
5.67%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 893.27 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 0.07% vs 9.77% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 115.04 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 1.63% vs 25.43% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 130.16 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -11.38% vs 12.33% in Sep 2023
Half Yearly - Interest
Interest 3.89 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 44.07% vs 8.00% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.57%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has fallen from Sep 2023
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