See more : Sichuan Hongda Co.,Ltd (600331.SS) Income Statement Analysis – Financial Results
Complete financial analysis of Kajaria Ceramics Limited (KAJARIACER.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Kajaria Ceramics Limited, a leading company in the Construction industry within the Industrials sector.
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Kajaria Ceramics Limited (KAJARIACER.NS)
About Kajaria Ceramics Limited
Kajaria Ceramics Limited manufactures and sells ceramic and vitrified tiles under the Kajaria, Kerovit, and Eternity brands in India. The company's products include ceramic wall and floor tiles, polished vitrified tiles, glazed vitrified tiles, sanitary ware and faucets, and plywood and laminates, as well as tile adhesives, epoxy and unsanded grout, and tiles cleaner. It also exports its products to approximately 35 countries. The company was incorporated in 1985 and is headquartered in New Delhi, India.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 45.78B | 43.82B | 36.97B | 27.81B | 28.08B | 29.56B | 27.49B | 25.47B | 24.18B | 21.75B | 18.39B | 16.05B | 13.13B | 9.52B | 7.36B | 5.03B | 4.14B | 4.33B | 3.49B |
Cost of Revenue | 21.10B | 18.07B | 16.53B | 13.20B | 11.89B | 12.39B | 11.49B | 10.08B | 8.46B | 8.33B | 8.25B | 7.95B | 8.96B | 6.44B | 4.81B | 3.26B | 2.71B | 2.76B | 1.47B |
Gross Profit | 24.68B | 25.75B | 20.43B | 14.60B | 16.19B | 17.18B | 16.00B | 15.39B | 15.72B | 13.41B | 10.14B | 8.10B | 4.17B | 3.08B | 2.55B | 1.76B | 1.43B | 1.57B | 2.01B |
Gross Profit Ratio | 53.90% | 58.76% | 55.28% | 52.52% | 57.65% | 58.10% | 58.21% | 60.41% | 65.01% | 61.68% | 55.12% | 50.46% | 31.79% | 32.38% | 34.63% | 35.05% | 34.59% | 36.31% | 57.74% |
Research & Development | 96.30M | 75.40M | 75.80M | 115.70M | 183.40M | 182.20M | 167.90M | 109.20M | 81.30M | 63.00M | 46.63M | 21.15M | 29.75M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.11B | 128.70M | 121.20M | 118.60M | 124.80M | 133.30M | 109.30M | 126.50M | 94.70M | 129.30M | 123.78M | 85.24M | 499.17M | 356.88M | 298.78M | 216.89M | 142.50M | 233.56M | 154.97M |
Selling & Marketing | 1.46B | 1.19B | 913.90M | 573.40M | 986.50M | 1.05B | 1.19B | 982.30M | 741.10M | 741.20M | 438.25M | 433.10M | 489.32M | 430.59M | 435.21M | 276.70M | 413.84M | 411.39M | 280.34M |
SG&A | 6.42B | 1.32B | 1.04B | 692.00M | 1.11B | 1.18B | 1.30B | 1.11B | 835.80M | 870.50M | 562.03M | 518.34M | 988.49M | 787.47M | 733.99M | 493.59M | 556.34M | 644.95M | 435.31M |
Other Expenses | 0.00 | 336.20M | 32.50M | 35.90M | 44.30M | 42.50M | 68.40M | 97.00M | 9.70M | 1.80M | 21.31M | 6.97M | 3.26M | 1.10B | 923.29M | 670.21M | 518.52M | 8.19M | 1.05B |
Operating Expenses | 6.52B | 21.16B | 15.47B | 10.51B | 13.10B | 13.52B | 12.31B | 11.20B | 11.76B | 10.40B | 7.74B | 6.05B | 2.48B | 1.89B | 1.66B | 1.16B | 1.07B | 1.21B | 1.49B |
Cost & Expenses | 26.71B | 39.23B | 32.00B | 23.72B | 24.99B | 25.90B | 23.80B | 21.28B | 20.22B | 18.74B | 15.99B | 14.00B | 11.44B | 8.33B | 6.47B | 4.43B | 3.78B | 3.97B | 2.96B |
Interest Income | 310.70M | 243.40M | 237.90M | 174.00M | 185.10M | 129.30M | 38.70M | 27.70M | 12.30M | 15.60M | 8.61M | 7.68M | 4.86M | 2.36M | 0.00 | -119.49M | 20.00K | -3.87M | 0.00 |
Interest Expense | 211.20M | 223.20M | 126.50M | 100.70M | 172.70M | 148.10M | 229.30M | 326.50M | 324.00M | 295.00M | 355.26M | 214.92M | 485.11M | 300.79M | 375.24M | 397.78M | 249.02M | 249.46M | 140.00M |
Depreciation & Amortization | 1.48B | 1.33B | 1.15B | 1.07B | 1.08B | 890.60M | 885.30M | 813.90M | 726.20M | 558.80M | 470.00M | 446.18M | 392.58M | 296.80M | 267.06M | 249.37M | 236.14M | 224.97M | 184.91M |
EBITDA | 7.46B | 6.18B | 6.38B | 5.30B | 4.40B | 4.63B | 4.68B | 5.12B | 4.68B | 3.58B | 2.83B | 2.45B | 1.98B | 1.51B | 1.16B | 847.57M | 592.56M | 589.15M | 705.31M |
EBITDA Ratio | 16.29% | 14.28% | 17.30% | 19.26% | 15.60% | 15.97% | 16.99% | 20.19% | 19.36% | 16.73% | 15.41% | 14.06% | 15.93% | 15.64% | 15.73% | 16.86% | 14.32% | 13.60% | 20.24% |
Operating Income | 19.07B | 4.61B | 4.97B | 4.09B | 3.09B | 3.66B | 3.79B | 4.33B | 3.96B | 3.08B | 2.36B | 1.81B | 1.70B | 1.19B | 889.66M | 598.20M | 356.42M | 364.18M | 520.40M |
Operating Income Ratio | 41.65% | 10.51% | 13.43% | 14.71% | 11.01% | 12.38% | 13.77% | 17.00% | 16.36% | 14.16% | 12.85% | 11.28% | 12.94% | 12.53% | 12.10% | 11.90% | 8.61% | 8.41% | 14.93% |
Total Other Income/Expenses | -13.31B | -14.95B | -11.14B | -35.80M | -9.01B | -127.60M | -136.70M | -225.40M | -292.30M | -292.40M | -413.99M | -232.92M | -496.80M | -300.82M | -375.24M | -470.73M | -249.02M | -249.46M | -138.17M |
Income Before Tax | 5.76B | 4.62B | 5.10B | 4.13B | 3.12B | 3.58B | 3.55B | 3.96B | 3.58B | 2.70B | 1.99B | 1.58B | 1.20B | 892.23M | 514.42M | 200.41M | 107.40M | 114.72M | 380.40M |
Income Before Tax Ratio | 12.57% | 10.55% | 13.80% | 14.84% | 11.13% | 12.11% | 12.93% | 15.56% | 14.79% | 12.43% | 10.83% | 9.83% | 9.13% | 9.37% | 6.99% | 3.99% | 2.60% | 2.65% | 10.91% |
Income Tax Expense | 1.43B | 1.16B | 1.27B | 1.04B | 589.20M | 1.29B | 1.27B | 1.42B | 1.24B | 854.30M | 678.31M | 498.78M | 380.56M | 285.27M | 155.90M | 50.19M | 30.67M | 33.76M | 81.37M |
Net Income | 4.22B | 3.45B | 3.77B | 3.08B | 2.55B | 2.27B | 2.35B | 2.53B | 2.29B | 1.76B | 1.24B | 1.05B | 818.48M | 606.96M | 358.52M | 150.23M | 76.73M | 80.96M | 299.03M |
Net Income Ratio | 9.22% | 7.86% | 10.20% | 11.08% | 9.09% | 7.66% | 8.55% | 9.93% | 9.48% | 8.08% | 6.76% | 6.51% | 6.23% | 6.37% | 4.87% | 2.99% | 1.85% | 1.87% | 8.58% |
EPS | 26.51 | 21.64 | 23.69 | 19.37 | 16.06 | 14.25 | 14.78 | 15.91 | 14.51 | 11.37 | 8.36 | 7.10 | 5.50 | 4.12 | 2.44 | 0.61 | 0.52 | 0.55 | 2.03 |
EPS Diluted | 26.48 | 21.62 | 23.68 | 19.37 | 16.06 | 14.25 | 14.75 | 15.86 | 14.47 | 11.37 | 8.34 | 7.10 | 5.50 | 4.12 | 2.44 | 0.61 | 0.52 | 0.55 | 2.03 |
Weighted Avg Shares Out | 159.25M | 159.22M | 159.16M | 158.99M | 158.95M | 158.95M | 158.94M | 158.94M | 158.90M | 154.49M | 148.71M | 147.17M | 147.17M | 147.17M | 147.17M | 147.17M | 147.17M | 147.17M | 147.17M |
Weighted Avg Shares Out (Dil) | 159.44M | 159.31M | 159.20M | 159.04M | 159.01M | 159.02M | 159.33M | 159.36M | 159.40M | 154.49M | 148.94M | 147.17M | 147.17M | 147.17M | 147.17M | 147.17M | 147.17M | 147.17M | 147.17M |
Source: https://incomestatements.info
Category: Stock Reports