Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
4,635.00
4,474.00
4,381.00
3,705.00
2,808.00
2,956.00
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
4,635.00
4,474.00
4,381.00
3,705.00
2,808.00
2,956.00
Expenditure (Ex Depriciation)
Stock Adjustments
-92.00
20.00
-91.00
-74.00
-84.00
-36.00
Raw Materials Consumed
2,058.00
1,873.00
1,898.00
1,629.00
1,185.00
1,182.00
Power & Fuel Cost
912.00
866.00
1,055.00
758.00
564.00
616.00
Employee Cost
566.00
491.00
461.00
407.00
356.00
345.00
Operating Expenses
196.00
176.00
154.00
125.00
114.00
119.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
200.00
212.00
195.00
149.00
145.00
151.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
72.00
34.00
40.00
38.00
37.00
39.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
4,008.00
3,767.00
3,789.00
3,094.00
2,392.00
2,506.00
Operating Profit (PBDIT) excl Other Income
626.00
706.00
592.00
610.00
415.00
449.00
Other Income
42.00
46.00
33.00
27.00
24.00
18.00
Operating Profit (PBDIT)
668.00
752.00
625.00
638.00
440.00
467.00
Interest
20.00
17.00
22.00
12.00
19.00
15.00
Profit before Depriciation and Tax
648.00
735.00
603.00
625.00
420.00
451.00
Depreciation
165.00
147.00
132.00
115.00
108.00
89.00
Profit Before Taxation & Exceptional Items
483.00
588.00
470.00
510.00
312.00
362.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
484.00
586.00
462.00
510.00
312.00
358.00
Provision for Tax
135.00
143.00
116.00
127.00
58.00
129.00
Profit After Tax
347.00
444.00
346.00
382.00
253.00
228.00
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
2,055.00
1,774.00
1,578.00
1,331.00
1,043.00
868.00
Profit Available for appropriations
2,398.00
2,207.00
1,923.00
1,707.00
1,299.00
1,095.00
Appropriations
2,398.00
2,207.00
1,923.00
1,707.00
1,299.00
1,095.00
Equity Dividend (%)
900.00%
1,200.00%
900.00%
1,100.00%
300.00%
300.00%
Earnings Per Share
18.48
26.51
21.64
23.69
16.06
14.25
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 3.60% vs 2.10% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -11.41% vs 19.39% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 15.85% vs -22.54% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is -21.85% vs 28.42% in Mar 2024
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
4,635.00
0
4,635.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
4,635.00
0
4,635.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
-92.00
0
-92.00
0%
Raw Materials Consumed
2,058.00
0
2,058.00
0%
Power & Fuel Cost
912.00
0
912.00
0%
Employee Cost
566.00
0
566.00
0%
Operating Expenses
196.00
0
196.00
0%
General and Administration Expenses
-1.00
0
-1.00
0%
Selling and Distribution Expenses
200.00
0
200.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
72.00
0
72.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
4,008.00
0
4,008.00
0%
Operating Profit (PBDIT) excl Other Income
626.00
0.00
626.00
0%
Other Income
42.00
0
42.00
0%
Operating Profit (PBDIT)
668.00
0
668.00
0%
Interest
20.00
0
20.00
0%
Profit before Depriciation and Tax
648.00
0
648.00
0%
Depreciation
165.00
0
165.00
0%
Profit Before Taxation & Exceptional Items
483.00
0
483.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
484.00
0
484.00
0%
Provision for Tax
135.00
0
135.00
0%
Profit After Tax
347.00
0
347.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
2,055.00
0
2,055.00
0%
Profit Available for appropriations
2,398.00
0
2,398.00
0%
Appropriations
2,398.00
0
2,398.00
0%
Equity Dividend (%)
900%
0%
900.00
Earnings Per Share
18.48
0
18.48
0%
Profit And Loss - Net Sales
Net Sales 4,635.07 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 3.60% vs 2.10% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 626.18 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.41% vs 19.39% in Mar 2024
Profit And Loss - Interest
Interest 20.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 15.85% vs -22.54% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 347.54 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -21.85% vs 28.42% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
GET THE MARKETSMOJO APP
Company
Stocks
Portfolio
"Investment in securities markets are subject to market risk. Read all the related documents carefully before investing."
