Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
1,345.61
1,331.53
1,270.90
1,035.92
785.91
925.84
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,345.61
1,331.53
1,270.90
1,035.92
785.91
925.84
Raw Material Cost
208.98
187.42
194.66
170.91
73.00
111.07
Purchase of Finished goods
478.12
457.99
465.35
363.61
275.83
317.67
(Increase) / Decrease In Stocks
-61.06
-32.73
-83.37
-68.99
61.60
-10.96
Employee Cost
183.87
172.80
159.23
143.55
105.35
125.67
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
-0.01
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
343.99
337.74
329.26
277.85
182.16
259.23
Total Expenditure (Excl Depreciation)
1,153.90
1,123.21
1,065.14
886.92
697.93
802.68
Operating Profit (PBDIT) excl Other Income
191.71
208.32
205.76
149.00
87.98
123.16
Other Income
45.37
43.78
23.18
19.81
20.86
12.99
Operating Profit (PBDIT)
237.08
252.10
228.94
168.81
108.84
136.15
Interest
5.81
4.27
3.93
6.06
6.92
7.40
Exceptional Items
0.00
-1.56
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
231.27
246.27
225.01
162.75
101.92
128.75
Depreciation
30.02
26.89
24.27
27.60
29.54
28.21
Profit Before Tax
201.25
219.38
200.75
135.15
72.37
100.55
Tax
38.81
53.76
52.85
34.86
20.14
25.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
162.44
165.61
147.89
100.29
52.24
74.88
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
162.44
165.61
147.89
100.29
52.24
74.88
Share in Profit of Associates
0.00
0.00
0.00
-0.24
-0.20
-0.13
Minority Interest
-0.48
-0.27
-0.29
0.93
4.53
1.13
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
160.85
164.07
146.66
98.50
55.01
76.01
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
0.00
0.00
Diluted Earnings per share
35.52
39.12
43.38
33.25
23.01
21.81
Operating Profit Margin (Excl OI)
14.25%
15.65%
16.19%
14.38%
11.19%
13.3%
Gross Profit Margin
17.19%
18.5%
17.7%
15.71%
12.97%
13.91%
PAT Margin
12.07%
12.44%
11.64%
9.68%
6.65%
8.09%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 1.06% vs 4.77% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is -1.96% vs 11.87% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -7.97% vs 1.24% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is 36.07% vs 8.65% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
Compare Nine Monthly Results Of Cera Sanitary. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,345.61
6,453.10
-5,107.49
-79.15%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,345.61
6,453.10
-5,107.49
-79.15%
Raw Material Cost
208.98
4,454.71
-4,245.73
-95.31%
Purchase of Finished goods
478.12
227.75
250.37
109.93%
(Increase) / Decrease In Stocks
-61.06
-374.11
313.05
83.68%
Employee Cost
183.87
362.72
-178.85
-49.31%
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
343.99
1,062.02
-718.03
-67.61%
Total Expenditure (Excl Depreciation)
1,153.90
5,733.10
-4,579.20
-79.87%
Operating Profit (PBDIT) excl Other Income
191.71
720.00
-528.29
-73.37%
Other Income
45.37
57.19
-11.82
-20.67%
Operating Profit (PBDIT)
237.08
777.19
-540.11
-69.50%
Interest
5.81
61.97
-56.16
-90.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
231.27
715.22
-483.95
-67.66%
Depreciation
30.02
132.58
-102.56
-77.36%
Profit Before Tax
201.25
586.67
-385.42
-65.70%
Tax
38.81
154.77
-115.96
-74.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
162.44
427.89
-265.45
-62.04%
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
162.44
427.89
-265.45
-62.04%
Share in Profit of Associates
0.00
23.40
-23.40
-100.00%
Minority Interest
-0.48
-2.20
1.72
78.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
160.85
444.82
-283.97
-63.84%
Equity Capital
6.45
34.73
-28.28
-81.43%
Face Value
5.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
17.19%
11.08%
0.00
6.11%
PAT Margin
12.07%
6.63%
0.00
5.44%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 1,345.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 1.06% vs 4.77% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 160.85 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -1.96% vs 11.87% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 191.71 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -7.97% vs 1.24% in Dec 2023
Nine Monthly - Interest
Interest 5.81 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 36.07% vs 8.65% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.25%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has fallen from Dec 2023
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