Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Net Sales
13,217.87
11,943.48
11,314.88
9,363.41
7,609.60
6,778.83
6,984.51
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
13,217.87
11,943.48
11,314.88
9,363.41
7,609.60
6,778.83
6,984.51
Raw Material Cost
8,318.83
6,923.43
7,350.74
6,186.90
4,173.76
3,872.96
4,305.49
Purchase of Finished goods
33.01
36.35
30.29
28.68
28.17
35.83
75.79
(Increase) / Decrease In Stocks
-119.73
-35.41
4.36
-187.99
64.35
6.29
-199.47
Employee Cost
856.22
845.71
735.20
693.80
675.45
541.77
530.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
2,655.40
2,521.17
2,220.48
1,932.23
1,684.90
1,598.14
1,630.10
Total Expenditure (Excl Depreciation)
11,743.73
10,291.25
10,341.07
8,653.62
6,626.63
6,054.99
6,341.97
Operating Profit (PBDIT) excl Other Income
1,474.14
1,652.23
973.81
709.79
982.97
723.84
642.54
Other Income
17.55
19.73
16.94
11.40
13.81
20.51
39.00
Operating Profit (PBDIT)
1,491.69
1,671.96
990.75
721.19
996.78
744.35
681.54
Interest
277.79
269.06
242.10
206.95
175.51
150.93
88.04
Exceptional Items
-29.61
-58.17
-33.42
-12.91
-34.06
-29.84
-44.79
Gross Profit (PBDT)
1,184.29
1,344.73
715.23
501.33
787.21
563.58
548.71
Depreciation
562.69
508.83
469.31
435.20
339.63
276.51
192.71
Profit Before Tax
621.60
835.90
245.92
66.13
447.58
287.07
356.00
Tax
172.03
221.42
71.75
24.30
51.59
74.23
125.12
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
449.57
614.48
174.17
41.83
395.99
212.84
230.88
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
449.57
614.48
174.17
41.83
395.99
212.84
230.88
Share in Profit of Associates
21.80
20.80
8.22
28.75
36.31
17.22
20.20
Minority Interest
1.27
7.37
3.78
0.62
-0.26
1.19
1.14
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
472.64
642.65
186.17
71.20
432.04
231.25
252.22
Equity Capital
40.45
40.45
40.45
40.45
40.45
40.45
40.45
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
4,328.08
4,002.16
3,399.19
3,232.36
3,275.84
2,867.47
2,725.66
Earnings per share (EPS)
116.85
158.88
46.02
17.6
106.81
57.17
62.35
Diluted Earnings per share
116.85
158.87
46.02
17.6
106.81
57.17
62.35
Operating Profit Margin (Excl OI)
11.15%
13.83%
8.61%
7.58%
12.92%
10.68%
9.2%
Gross Profit Margin
8.96%
11.26%
6.32%
5.35%
10.34%
8.31%
7.86%
PAT Margin
3.4%
5.14%
1.54%
0.75%
5.68%
3.39%
3.59%
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 2025 is 10.67% vs 5.56% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -26.45% vs 245.20% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -10.78% vs 69.67% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 3.24% vs 11.14% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of CEAT With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
13,217.87
26,123.42
-12,905.55
-49.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
13,217.87
26,123.42
-12,905.55
-49.40%
Raw Material Cost
8,318.83
12,864.55
-4,545.72
-35.34%
Purchase of Finished goods
33.01
2,468.99
-2,435.98
-98.66%
(Increase) / Decrease In Stocks
-119.73
-639.00
519.27
81.26%
Employee Cost
856.22
3,129.74
-2,273.52
-72.64%
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
2,655.40
4,727.60
-2,072.20
-43.83%
Total Expenditure (Excl Depreciation)
11,743.73
22,551.89
-10,808.16
-47.93%
Operating Profit (PBDIT) excl Other Income
1,474.14
3,571.53
-2,097.39
-58.73%
Other Income
17.55
88.10
-70.55
-80.08%
Operating Profit (PBDIT)
1,491.69
3,659.63
-2,167.94
-59.24%
Interest
277.79
446.62
-168.83
-37.80%
Exceptional Items
-29.61
-168.67
139.06
82.45%
Gross Profit (PBDT)
1,184.29
3,044.34
-1,860.05
-61.10%
Depreciation
562.69
1,498.37
-935.68
-62.45%
Profit Before Tax
621.60
1,545.97
-924.37
-59.79%
Tax
172.03
425.32
-253.29
-59.55%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
449.57
1,120.65
-671.08
-59.88%
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
449.57
1,120.65
-671.08
-59.88%
Share in Profit of Associates
21.80
0.67
21.13
3,153.73%
Minority Interest
1.27
0.00
1.27
Other related items
0.00
0.00
0.00
Consolidated Net Profit
472.64
1,121.32
-648.68
-57.85%
Equity Capital
40.45
63.51
-23.06
-36.31%
Face Value
10.00
1.00
0.00
Reserves
4,328.08
14,699.07
-10,370.99
-70.56%
Earnings per share (EPS)
116.85
17.66
99.19
561.66%
Diluted Earnings per share
116.85
17.66
99.19
561.66%
Operating Profit Margin (Excl OI)
11.15%
13.67%
0.00
-2.52%
Gross Profit Margin
8.96%
11.65%
0.00
-2.69%
PAT Margin
3.40%
4.29%
0.00
-0.89%
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 13,217.87 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 10.67% vs 5.56% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 472.64 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -26.45% vs 245.20% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,474.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -10.78% vs 69.67% in Mar 2024
Annual - Interest
Interest 277.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.24% vs 11.14% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.15%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024






