Kajaria Ceramics Ltd
NSE:KAJARIACER
Income Statement
Earnings Waterfall
Kajaria Ceramics Ltd
Revenue
|
45.4B
INR
|
Cost of Revenue
|
-28.3B
INR
|
Gross Profit
|
17.1B
INR
|
Operating Expenses
|
-11.5B
INR
|
Operating Income
|
5.6B
INR
|
Other Expenses
|
-1.4B
INR
|
Net Income
|
4.3B
INR
|
Income Statement
Kajaria Ceramics Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
17 303
N/A
|
18 363
+6%
|
19 139
+4%
|
19 943
+4%
|
21 244
+7%
|
21 869
+3%
|
22 980
+5%
|
24 374
+6%
|
25 531
+5%
|
27 006
+6%
|
27 572
+2%
|
27 847
+1%
|
27 899
+0%
|
28 545
+2%
|
28 884
+1%
|
28 527
-1%
|
28 368
-1%
|
27 826
-2%
|
27 394
-2%
|
27 935
+2%
|
28 909
+3%
|
29 562
+2%
|
29 992
+1%
|
29 886
0%
|
29 713
-1%
|
28 080
-5%
|
23 856
-15%
|
23 834
0%
|
24 804
+4%
|
27 809
+12%
|
30 650
+10%
|
33 261
+9%
|
35 560
+7%
|
37 052
+4%
|
41 518
+12%
|
42 560
+3%
|
42 789
+1%
|
43 819
+2%
|
44 380
+1%
|
44 818
+1%
|
45 424
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(10 845)
|
(12 173)
|
(11 947)
|
(12 404)
|
(13 055)
|
(13 885)
|
(13 922)
|
(14 584)
|
(15 187)
|
(17 030)
|
(16 019)
|
(16 152)
|
(16 258)
|
(17 612)
|
(15 942)
|
(15 922)
|
(15 716)
|
(17 402)
|
(16 127)
|
(16 310)
|
(17 056)
|
(18 548)
|
(17 962)
|
(17 945)
|
(17 835)
|
(17 537)
|
(14 447)
|
(14 359)
|
(14 795)
|
(17 354)
|
(17 937)
|
(19 743)
|
(21 634)
|
(24 122)
|
(26 308)
|
(27 500)
|
(27 996)
|
(29 811)
|
(28 854)
|
(28 455)
|
(28 315)
|
|
Gross Profit |
6 458
N/A
|
6 190
-4%
|
7 191
+16%
|
7 539
+5%
|
8 189
+9%
|
7 984
-3%
|
9 059
+13%
|
9 790
+8%
|
10 344
+6%
|
9 976
-4%
|
11 553
+16%
|
11 695
+1%
|
11 641
0%
|
10 933
-6%
|
12 941
+18%
|
12 604
-3%
|
12 651
+0%
|
10 424
-18%
|
11 269
+8%
|
11 627
+3%
|
11 855
+2%
|
11 015
-7%
|
12 030
+9%
|
11 941
-1%
|
11 878
-1%
|
10 544
-11%
|
9 409
-11%
|
9 475
+1%
|
10 009
+6%
|
10 455
+4%
|
12 712
+22%
|
13 517
+6%
|
13 926
+3%
|
12 930
-7%
|
15 212
+18%
|
15 062
-1%
|
14 794
-2%
|
14 008
-5%
|
15 526
+11%
|
16 362
+5%
|
17 109
+5%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(4 267)
|
(3 798)
|
(4 659)
|
(4 861)
|
(5 326)
|
(4 987)
|
(6 043)
|
(6 451)
|
(6 773)
|
(6 072)
|
(7 367)
|
(7 453)
|
(7 442)
|
(6 745)
|
(9 031)
|
(8 754)
|
(8 844)
|
(6 734)
|
(7 673)
|
(8 171)
|
(8 289)
|
(7 355)
|
(8 365)
|
(8 349)
|
(8 438)
|
(7 452)
|
(7 461)
|
(7 155)
|
(6 982)
|
(6 365)
|
(7 825)
|
(8 269)
|
(8 662)
|
(7 964)
|
(9 583)
|
(9 999)
|
(10 284)
|
(9 403)
|
(10 760)
|
(11 118)
|
(11 471)
|
|
Selling, General & Administrative |
(1 639)
|
(3 227)
|
(1 748)
|
(1 818)
|
(1 926)
|
(4 299)
|
(2 173)
|
(2 304)
|
(2 418)
|
(5 040)
|
(2 646)
|
(2 765)
|
(2 836)
|
(5 565)
|
(2 941)
|
(3 007)
|
(3 077)
|
(5 386)
|
(3 280)
|
(3 307)
|
(3 374)
|
(6 006)
|
(3 468)
|
(3 515)
|
(3 588)
|
(5 912)
|
(3 295)
|
(3 186)
|
(3 151)
|
(4 933)
|
(3 571)
|
(3 812)
|
(3 983)
|
(6 449)
|
(4 288)
|
(4 406)
|
(4 506)
|
(7 698)
|
(4 605)
|
(4 767)
|
(4 920)
|
|
Research & Development |
0
|
(47)
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(168)
|
0
|
0
|
0
|
(182)
|
0
|
0
|
0
|
(183)
|
0
|
0
|
0
|
(116)
|
0
|
0
|
0
|
(76)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(454)
|
(470)
|
(482)
|
(500)
|
(525)
|
(559)
|
(597)
|
(640)
|
(680)
|
(726)
|
(760)
|
(786)
|
(808)
|
(814)
|
(833)
|
(845)
|
(862)
|
(885)
|
(895)
|
(904)
|
(903)
|
(891)
|
(922)
|
(959)
|
(1 015)
|
(1 081)
|
(1 075)
|
(1 087)
|
(1 085)
|
(1 067)
|
(1 080)
|
(1 088)
|
(1 093)
|
(1 154)
|
(1 213)
|
(1 268)
|
(1 312)
|
(1 329)
|
(1 310)
|
(1 334)
|
(1 398)
|
|
Other Operating Expenses |
(2 174)
|
(54)
|
(2 428)
|
(2 543)
|
(2 875)
|
(66)
|
(3 273)
|
(3 507)
|
(3 675)
|
(225)
|
(3 960)
|
(3 901)
|
(3 796)
|
(256)
|
(5 257)
|
(4 902)
|
(4 904)
|
(295)
|
(3 498)
|
(3 960)
|
(4 012)
|
(276)
|
(3 976)
|
(3 876)
|
(3 836)
|
(277)
|
(3 091)
|
(2 883)
|
(2 746)
|
(250)
|
(3 174)
|
(3 369)
|
(3 586)
|
(286)
|
(4 082)
|
(4 327)
|
(4 468)
|
(301)
|
(4 844)
|
(5 017)
|
(5 153)
|
|
Operating Income |
2 193
N/A
|
2 392
+9%
|
2 534
+6%
|
2 679
+6%
|
2 863
+7%
|
2 997
+5%
|
3 015
+1%
|
3 339
+11%
|
3 572
+7%
|
3 904
+9%
|
4 188
+7%
|
4 244
+1%
|
4 200
-1%
|
4 189
0%
|
3 911
-7%
|
3 852
-2%
|
3 809
-1%
|
3 689
-3%
|
3 595
-3%
|
3 454
-4%
|
3 564
+3%
|
3 659
+3%
|
3 665
+0%
|
3 592
-2%
|
3 441
-4%
|
3 091
-10%
|
1 949
-37%
|
2 321
+19%
|
3 027
+30%
|
4 090
+35%
|
4 888
+20%
|
5 248
+7%
|
5 264
+0%
|
4 966
-6%
|
5 626
+13%
|
5 061
-10%
|
4 508
-11%
|
4 605
+2%
|
4 766
+3%
|
5 245
+10%
|
5 638
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(443)
|
(383)
|
(367)
|
(337)
|
(283)
|
(209)
|
(285)
|
(297)
|
(331)
|
(324)
|
(382)
|
(365)
|
(358)
|
(295)
|
(318)
|
(303)
|
(272)
|
(191)
|
(205)
|
(186)
|
(170)
|
(10)
|
(159)
|
(166)
|
(178)
|
22
|
(183)
|
(152)
|
(130)
|
70
|
(103)
|
(109)
|
(113)
|
111
|
(133)
|
(138)
|
(191)
|
46
|
(241)
|
(254)
|
(223)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
8
|
8
|
8
|
8
|
0
|
(34)
|
(34)
|
(48)
|
(48)
|
(14)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(37)
|
(37)
|
(79)
|
(80)
|
(43)
|
(43)
|
|
Gain/Loss on Disposition of Assets |
0
|
(9)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
|
Total Other Income |
56
|
(9)
|
22
|
10
|
(3)
|
(14)
|
68
|
79
|
92
|
84
|
99
|
101
|
106
|
109
|
148
|
138
|
135
|
57
|
104
|
139
|
166
|
35
|
209
|
231
|
237
|
22
|
214
|
194
|
208
|
30
|
247
|
270
|
279
|
38
|
296
|
301
|
302
|
64
|
348
|
355
|
392
|
|
Pre-Tax Income |
1 804
N/A
|
1 992
+10%
|
2 188
+10%
|
2 352
+7%
|
2 577
+10%
|
2 703
+5%
|
2 798
+4%
|
3 121
+12%
|
3 333
+7%
|
3 608
+8%
|
3 904
+8%
|
3 979
+2%
|
3 947
-1%
|
3 963
+0%
|
3 748
-5%
|
3 694
-1%
|
3 679
0%
|
3 553
-3%
|
3 496
-2%
|
3 374
-3%
|
3 527
+5%
|
3 580
+2%
|
3 666
+2%
|
3 643
-1%
|
3 485
-4%
|
3 125
-10%
|
1 979
-37%
|
2 362
+19%
|
3 105
+31%
|
4 127
+33%
|
5 032
+22%
|
5 409
+7%
|
5 430
+0%
|
5 102
-6%
|
5 790
+13%
|
5 189
-10%
|
4 584
-12%
|
4 625
+1%
|
4 795
+4%
|
5 303
+11%
|
5 765
+9%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(603)
|
(678)
|
(742)
|
(782)
|
(837)
|
(854)
|
(869)
|
(996)
|
(1 100)
|
(1 247)
|
(1 380)
|
(1 445)
|
(1 443)
|
(1 425)
|
(1 368)
|
(1 365)
|
(1 367)
|
(1 267)
|
(1 243)
|
(1 185)
|
(1 211)
|
(1 293)
|
(1 328)
|
(880)
|
(769)
|
(589)
|
(278)
|
(696)
|
(840)
|
(1 038)
|
(1 198)
|
(1 278)
|
(1 263)
|
(1 274)
|
(1 448)
|
(1 351)
|
(1 257)
|
(1 163)
|
(1 172)
|
(1 261)
|
(1 379)
|
|
Income from Continuing Operations |
1 201
|
1 314
|
1 446
|
1 569
|
1 740
|
1 849
|
1 929
|
2 125
|
2 233
|
2 361
|
2 525
|
2 535
|
2 506
|
2 538
|
2 382
|
2 331
|
2 312
|
2 286
|
2 251
|
2 187
|
2 315
|
2 288
|
2 338
|
2 763
|
2 717
|
2 535
|
1 703
|
1 668
|
2 265
|
3 089
|
3 833
|
4 130
|
4 167
|
3 827
|
4 342
|
3 838
|
3 328
|
3 462
|
3 624
|
4 043
|
4 386
|
|
Income to Minority Interest |
(71)
|
(71)
|
(75)
|
(71)
|
(80)
|
(93)
|
(94)
|
(97)
|
(89)
|
(48)
|
(39)
|
(3)
|
6
|
(10)
|
23
|
76
|
86
|
64
|
45
|
(27)
|
(50)
|
(22)
|
(18)
|
(13)
|
1
|
18
|
70
|
64
|
40
|
(9)
|
(51)
|
(78)
|
(84)
|
(58)
|
(81)
|
(39)
|
(5)
|
(17)
|
(26)
|
(64)
|
(109)
|
|
Net Income (Common) |
1 129
N/A
|
1 242
+10%
|
1 370
+10%
|
1 499
+9%
|
1 661
+11%
|
1 756
+6%
|
1 837
+5%
|
2 030
+11%
|
2 146
+6%
|
2 313
+8%
|
2 487
+8%
|
2 532
+2%
|
2 511
-1%
|
2 528
+1%
|
2 404
-5%
|
2 405
+0%
|
2 397
0%
|
2 350
-2%
|
2 296
-2%
|
2 161
-6%
|
2 266
+5%
|
2 266
N/A
|
2 320
+2%
|
2 750
+19%
|
2 717
-1%
|
2 553
-6%
|
1 772
-31%
|
1 731
-2%
|
2 305
+33%
|
3 081
+34%
|
3 782
+23%
|
4 052
+7%
|
4 083
+1%
|
3 770
-8%
|
4 262
+13%
|
3 800
-11%
|
3 323
-13%
|
3 445
+4%
|
3 597
+4%
|
3 978
+11%
|
4 277
+8%
|
|
EPS (Diluted) |
7.52
N/A
|
8.34
+11%
|
8.95
+7%
|
9.91
+11%
|
10.57
+7%
|
11.4
+8%
|
11.55
+1%
|
12.76
+10%
|
13.5
+6%
|
14.54
+8%
|
15.64
+8%
|
15.92
+2%
|
15.79
-1%
|
15.89
+1%
|
15.1
-5%
|
15.11
+0%
|
15.06
0%
|
14.77
-2%
|
14.44
-2%
|
13.59
-6%
|
14.25
+5%
|
14.25
N/A
|
14.58
+2%
|
17.29
+19%
|
17.09
-1%
|
16.06
-6%
|
11.15
-31%
|
10.89
-2%
|
14.5
+33%
|
19.37
+34%
|
23.78
+23%
|
25.48
+7%
|
25.67
+1%
|
23.71
-8%
|
26.8
+13%
|
23.89
-11%
|
20.89
-13%
|
21.62
+3%
|
22.58
+4%
|
24.97
+11%
|
26.8
+7%
|