Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
452.34
492.56
400.71
548.80
438.92
463.06
428.63
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
452.34
492.56
400.71
548.80
438.92
463.06
428.63
Raw Material Cost
74.58
71.77
62.63
64.18
65.17
62.15
60.09
Purchase of Finished goods
176.00
171.69
130.43
165.69
167.19
153.94
136.86
(Increase) / Decrease In Stocks
-39.41
-9.79
-11.86
40.25
-31.99
2.50
-3.24
Employee Cost
61.36
63.64
58.87
58.14
56.69
58.50
57.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
-0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
118.26
123.16
102.59
125.59
120.42
109.49
106.90
Total Expenditure (Excl Depreciation)
390.79
420.47
342.65
453.85
377.47
386.58
358.24
Operating Profit (PBDIT) excl Other Income
61.55
72.09
58.06
94.95
61.45
76.48
70.39
Other Income
11.71
17.76
15.91
15.73
15.97
12.53
15.28
Operating Profit (PBDIT)
73.26
89.85
73.97
110.68
77.42
89.01
85.67
Interest
1.92
2.63
1.26
1.55
1.57
1.37
1.33
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1.56
0.00
Gross Profit (PBDT)
71.34
87.22
72.71
109.13
75.85
86.08
84.34
Depreciation
10.35
10.70
8.97
9.66
9.66
8.91
8.32
Profit Before Tax
60.98
76.52
63.74
99.47
66.19
77.17
76.02
Tax
14.62
7.91
16.28
23.77
14.66
19.78
19.32
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
46.37
68.61
47.46
75.70
51.52
57.39
56.70
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
46.37
68.61
47.46
75.70
51.52
57.39
56.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.55
0.63
0.40
0.77
0.64
0.49
0.42
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
45.81
67.98
47.06
74.93
50.88
56.90
56.28
Equity Capital
6.45
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
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
35.51
52.7
36.2
57.64
39.14
43.77
43.29
Diluted Earnings per share
35.52
52.37
36.18
57.62
39.12
43.75
43.27
Operating Profit Margin (Excl OI)
13.61%
14.64%
14.49%
17.3%
14.0%
16.52%
16.42%
Gross Profit Margin
15.77%
17.71%
18.15%
19.89%
17.28%
18.59%
19.68%
PAT Margin
10.25%
13.93%
11.84%
13.79%
11.74%
12.39%
13.23%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2024 is 3.06% vs -4.12% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is -9.96% vs -9.82% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 0.16% vs -18.08% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 22.29% vs 9.79% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
Compare Quarterly Results Of Cera Sanitary. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
452.34
2,274.81
-1,822.47
-80.12%
Other Operating Income
0.00
0.00
0.00
Total Operating income
452.34
2,274.81
-1,822.47
-80.12%
Raw Material Cost
74.58
1,604.46
-1,529.88
-95.35%
Purchase of Finished goods
176.00
72.82
103.18
141.69%
(Increase) / Decrease In Stocks
-39.41
-163.82
124.41
75.94%
Employee Cost
61.36
125.07
-63.71
-50.94%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
118.26
386.46
-268.20
-69.40%
Total Expenditure (Excl Depreciation)
390.79
2,024.99
-1,634.20
-80.70%
Operating Profit (PBDIT) excl Other Income
61.55
249.82
-188.27
-75.36%
Other Income
11.71
13.44
-1.73
-12.87%
Operating Profit (PBDIT)
73.26
263.26
-190.00
-72.17%
Interest
1.92
23.65
-21.73
-91.88%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
71.34
239.61
-168.27
-70.23%
Depreciation
10.35
45.79
-35.44
-77.40%
Profit Before Tax
60.98
197.84
-136.86
-69.18%
Tax
14.62
52.45
-37.83
-72.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
46.37
141.38
-95.01
-67.20%
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
46.37
141.38
-95.01
-67.20%
Share in Profit of Associates
0.00
4.01
-4.01
-100.00%
Minority Interest
0.55
2.13
-1.58
-74.18%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.81
143.26
-97.45
-68.02%
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
Earnings per share (EPS)
35.51
4.12
31.39
761.89%
Diluted Earnings per share
35.52
4.13
31.39
760.05%
Operating Profit Margin (Excl OI)
13.61%
10.98%
0.00
2.63%
Gross Profit Margin
15.77%
10.53%
0.00
5.24%
PAT Margin
10.25%
6.39%
0.00
3.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 452.34 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.17% vs 22.92% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 3.06% vs -4.12% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 45.81 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -32.61% vs 44.45% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -9.96% vs -9.82% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 61.55 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -14.62% vs 24.16% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.16% vs -18.08% in Dec 2023
Quarterly - Interest
Interest 1.92 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -27.00% vs 108.73% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.29% vs 9.79% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.61%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
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