Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
422.19
580.55
452.34
492.56
400.71
548.80
438.92
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
422.19
580.55
452.34
492.56
400.71
548.80
438.92
Raw Material Cost
68.13
72.74
74.58
71.77
62.63
64.18
65.17
Purchase of Finished goods
141.40
183.98
176.00
171.69
130.43
165.69
167.19
(Increase) / Decrease In Stocks
-11.20
29.14
-39.41
-9.79
-11.86
40.25
-31.99
Employee Cost
65.41
61.43
61.36
63.64
58.87
58.14
56.69
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.01
0.00
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
103.35
125.11
118.26
123.16
102.59
125.59
120.42
Total Expenditure (Excl Depreciation)
367.09
472.41
390.79
420.47
342.65
453.85
377.47
Operating Profit (PBDIT) excl Other Income
55.10
108.14
61.55
72.09
58.06
94.95
61.45
Other Income
18.14
15.14
11.71
17.76
15.91
15.73
15.97
Operating Profit (PBDIT)
73.24
123.28
73.26
89.85
73.97
110.68
77.42
Interest
1.53
1.69
1.92
2.63
1.26
1.55
1.57
Exceptional Items
0.00
-1.50
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
71.71
120.09
71.34
87.22
72.71
109.13
75.85
Depreciation
9.51
10.64
10.35
10.70
8.97
9.66
9.66
Profit Before Tax
62.19
109.45
60.98
76.52
63.74
99.47
66.19
Tax
15.14
23.18
14.62
7.91
16.28
23.77
14.66
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
47.05
86.27
46.37
68.61
47.46
75.70
51.52
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
47.05
86.27
46.37
68.61
47.46
75.70
51.52
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.49
0.65
0.55
0.63
0.40
0.77
0.64
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
46.56
85.63
45.81
67.98
47.06
74.93
50.88
Equity Capital
6.45
6.45
6.45
6.45
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)
36.09
66.38
35.51
52.7
36.2
57.64
39.14
Diluted Earnings per share
36.1
66.39
35.52
52.37
36.18
57.62
39.12
Operating Profit Margin (Excl OI)
13.05%
18.63%
13.61%
14.64%
14.49%
17.3%
14.0%
Gross Profit Margin
16.99%
20.69%
15.77%
17.71%
18.15%
19.89%
17.28%
PAT Margin
11.14%
14.86%
10.25%
13.93%
11.84%
13.79%
11.74%
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 Sep 2025 is -0.42% vs 6.30% in Sep 2024
Standalone Net Profit
YoY Growth in quarter ended Sep 2025 is -16.79% vs 19.67% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2025 is -3.52% vs -6.31% in Sep 2024
Interest
YoY Growth in quarter ended Sep 2025 is -35.18% vs 104.03% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
Compare Quarterly Results Of Cera Sanitary. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
422.19
533.55
-111.36
-20.87%
Other Operating Income
0.00
0.00
0.00
Total Operating income
422.19
533.55
-111.36
-20.87%
Raw Material Cost
68.13
176.95
-108.82
-61.50%
Purchase of Finished goods
141.40
98.32
43.08
43.82%
(Increase) / Decrease In Stocks
-11.20
7.19
-18.39
-255.77%
Employee Cost
65.41
35.47
29.94
84.41%
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
103.35
141.58
-38.23
-27.00%
Total Expenditure (Excl Depreciation)
367.09
459.51
-92.42
-20.11%
Operating Profit (PBDIT) excl Other Income
55.10
74.04
-18.94
-25.58%
Other Income
18.14
5.75
12.39
215.48%
Operating Profit (PBDIT)
73.24
79.79
-6.55
-8.21%
Interest
1.53
2.11
-0.58
-27.49%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
71.71
77.68
-5.97
-7.69%
Depreciation
9.51
17.55
-8.04
-45.81%
Profit Before Tax
62.19
60.13
2.06
3.43%
Tax
15.14
13.19
1.95
14.78%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
47.05
46.94
0.11
0.23%
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
47.05
46.94
0.11
0.23%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.49
0.00
0.49
Other related items
0.00
0.00
0.00
Consolidated Net Profit
46.56
46.94
-0.38
-0.81%
Equity Capital
6.45
9.78
-3.33
-34.05%
Face Value
5.00
2.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
36.09
9.60
26.49
275.94%
Diluted Earnings per share
36.10
9.58
26.52
276.83%
Operating Profit Margin (Excl OI)
13.05%
13.88%
0.00
-0.83%
Gross Profit Margin
16.99%
14.56%
0.00
2.43%
PAT Margin
11.14%
8.80%
0.00
2.34%
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 487.91 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 16.33% vs -27.43% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.42% vs 6.30% in Sep 2024
Quarterly - Standalone Net Profit
Standalone Net Profit 56.65 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 21.75% vs -45.63% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -16.79% vs 19.67% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 67.14 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 26.51% vs -49.73% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -3.52% vs -6.31% in Sep 2024
Quarterly - Interest
Interest 1.64 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 13.89% vs -10.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -35.18% vs 104.03% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 13.76%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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