Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
4,830.00
4,635.00
4,474.00
4,381.00
3,705.00
2,808.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
4,830.00
4,635.00
4,474.00
4,381.00
3,705.00
2,808.00
Expenditure (Ex Depriciation)
Stock Adjustments
70.00
-92.00
20.00
-91.00
-74.00
-84.00
Raw Materials Consumed
1,997.00
2,058.00
1,873.00
1,898.00
1,629.00
1,185.00
Power & Fuel Cost
888.00
912.00
866.00
1,055.00
758.00
564.00
Employee Cost
529.00
566.00
491.00
461.00
407.00
356.00
Operating Expenses
185.00
196.00
176.00
154.00
125.00
114.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
166.00
200.00
212.00
195.00
149.00
145.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.00
72.00
34.00
40.00
38.00
37.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
3,965.00
4,008.00
3,767.00
3,789.00
3,094.00
2,392.00
Operating Profit (PBDIT) excl Other Income
864.00
626.00
706.00
592.00
610.00
415.00
Other Income
52.00
42.00
46.00
33.00
27.00
24.00
Operating Profit (PBDIT)
917.00
668.00
752.00
625.00
638.00
440.00
Interest
22.00
20.00
17.00
22.00
12.00
19.00
Profit before Depriciation and Tax
895.00
648.00
735.00
603.00
625.00
420.00
Depreciation
169.00
165.00
147.00
132.00
115.00
108.00
Profit Before Taxation & Exceptional Items
725.00
483.00
588.00
470.00
510.00
312.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
682.00
484.00
586.00
462.00
510.00
312.00
Provision for Tax
192.00
135.00
143.00
116.00
127.00
58.00
Profit After Tax
489.00
347.00
444.00
346.00
382.00
253.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
2,176.00
2,055.00
1,774.00
1,578.00
1,331.00
1,043.00
Profit Available for appropriations
2,664.00
2,398.00
2,207.00
1,923.00
1,707.00
1,299.00
Appropriations
2,664.00
2,398.00
2,207.00
1,923.00
1,707.00
1,299.00
Equity Dividend (%)
1,400.00%
900.00%
1,200.00%
900.00%
1,100.00%
300.00%
Earnings Per Share
30.48
18.48
26.51
21.64
23.69
16.06
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 4.21% vs 3.60% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 38.14% vs -11.41% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 12.98% vs 15.85% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 40.71% vs -21.85% in Mar 2025
Compare Profit and Loss Results of Kajaria Ceramics
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,830.00
8,814.00
-3,984.00
-45.20%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,830.00
8,814.00
-3,984.00
-45.20%
Expenditure (Ex Depriciation)
Stock Adjustments
70.00
48.00
22.00
45.83%
Raw Materials Consumed
1,997.00
2,687.00
-690.00
-25.68%
Power & Fuel Cost
888.00
0.00
888.00
0%
Employee Cost
529.00
2,043.00
-1,514.00
-74.11%
Operating Expenses
185.00
289.00
-104.00
-35.99%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
166.00
637.00
-471.00
-73.94%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
56.00
113.00
-57.00
-50.44%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,965.00
7,061.00
-3,096.00
-43.85%
Operating Profit (PBDIT) excl Other Income
864.00
1,752.00
-888.00
-50.68%
Other Income
52.00
174.00
-122.00
-70.11%
Operating Profit (PBDIT)
917.00
1,927.00
-1,010.00
-52.41%
Interest
22.00
178.00
-156.00
-87.64%
Profit before Depriciation and Tax
895.00
1,748.00
-853.00
-48.80%
Depreciation
169.00
1,048.00
-879.00
-83.87%
Profit Before Taxation & Exceptional Items
725.00
700.00
25.00
3.57%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
682.00
680.00
2.00
0.29%
Provision for Tax
192.00
179.00
13.00
7.26%
Profit After Tax
489.00
505.00
-16.00
-3.17%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
2,176.00
-991.00
3,167.00
319.58%
Profit Available for appropriations
2,664.00
-498.00
3,162.00
634.94%
Appropriations
2,664.00
-498.00
3,162.00
634.94%
Equity Dividend (%)
1400%
0%
1,400.00
Earnings Per Share
30.48
2.91
27.57
947.42%
Profit And Loss - Net Sales
Net Sales 4,830.36 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 4.21% vs 3.60% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 864.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 38.14% vs -11.41% in Mar 2025
Profit And Loss - Interest
Interest 22.63 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 12.98% vs 15.85% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 489.04 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 40.71% vs -21.85% in Mar 2025
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