Kajaria Ceramics Ltd
NSE: KAJARIACER BSE: 500233
₹934.20
(-0.61%)
Tue, 17 Feb 2026, 06:59 pm
Market Cap149.85B
PE Ratio40.02
Dividend1.28
Kajaria Ceramics Income Statement
| Particulars | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 3.49B | 4.33B | 5.03B | 6.65B | 7.36B | 9.52B | 12.99B | 16.11B | 18.39B | 21.75B | 24.13B | 25.50B | 27.11B | 29.56B | 28.08B | 27.81B | 37.05B | 43.82B | 44.74B | 46.35B |
| Gross profit | 532.51M | 398.06M | 607.08M | 656.22M | 1.66B | 1.94B | 2.52B | 3.10B | 3.51B | 4.92B | 6.39B | 7.01B | 6.51B | 6.39B | 5.63B | 5.95B | 7.47B | 7.77B | 9.05B | 8.36B |
| Operating expenses (excl. COGS) | -23.27M | -50.77M | -45.26M | -26.20M | -773.45M | -781.28M | -852.69M | -1.10B | -1.18B | -2.05B | -2.45B | -2.78B | -2.78B | -2.69B | -2.48B | -1.79B | -2.43B | -3.07B | -3.35B | -3.56B |
| Selling/general/admin expenses, total | — | — | — | — | -727.34M | -767.93M | -803.36M | -1.10B | -1.18B | -2.04B | -2.44B | -2.78B | -2.78B | -2.67B | -2.46B | -1.78B | -2.41B | -3.05B | -3.33B | -3.53B |
| Research & development | -1.63M | -1.54M | -1.13M | -200.00K | -820.00K | -430.00K | -29.75M | -21.15M | -46.63M | -63.00M | -81.30M | -109.20M | -167.90M | -182.20M | -183.40M | -115.70M | -75.80M | -75.40M | -96.30M | -56.00M |
| Selling/general/admin expenses, other | — | — | — | — | -726.52M | -767.50M | -773.61M | -1.08B | -1.13B | -1.98B | -2.35B | -2.68B | -2.61B | -2.48B | -2.27B | -1.66B | -2.33B | -2.98B | -3.23B | -3.47B |
| Other operating expenses, total | -23.27M | -50.77M | -45.26M | -26.20M | -46.11M | -13.35M | -49.33M | 0 | 0 | -6.00M | -13.90M | 0 | 0 | -20.30M | -20.90M | -12.40M | -24.00M | -21.30M | -21.40M | -28.80M |
| Operating income | 509.24M | 347.29M | 561.82M | 630.02M | 888.07M | 1.16B | 1.67B | 2.01B | 2.33B | 2.88B | 3.94B | 4.22B | 3.73B | 3.71B | 3.15B | 4.16B | 5.04B | 4.69B | 5.70B | 4.80B |
| Non-operating income, total | -134.69M | -239.78M | -368.04M | -510.54M | -373.65M | -283.01M | -470.63M | -429.99M | -341.38M | -172.20M | -328.20M | -259.20M | -176.50M | -127.60M | -26.00M | -35.80M | 60.40M | -66.00M | 185.50M | 32.70M |
| Interest expense, net of interest capitalized | -146.93M | -255.78M | -397.79M | -462.93M | -424.69M | -333.25M | -383.74M | -430.29M | -371.82M | -313.30M | -344.60M | -340.00M | -241.00M | -155.90M | -195.10M | -107.10M | -127.30M | -223.20M | -172.90M | -200.30M |
| Interest capitalized | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 12.24M | 16.00M | 29.75M | -47.61M | 51.04M | 50.24M | -86.89M | 300.00K | 30.44M | 198.60M | 16.40M | 80.80M | 64.50M | 28.30M | 169.10M | 71.30M | 187.70M | 157.20M | 358.40M | 233.00M |
| Non-operating interest income | 0 | 0 | 0 | 0 | 0 | 0 | 4.86M | 7.68M | 8.61M | 15.60M | 12.30M | 27.70M | 38.70M | 129.30M | 185.10M | 174.00M | 237.90M | 243.40M | 310.70M | 384.40M |
| Miscellaneous non-operating expense | 12.24M | 16.00M | 29.75M | -47.61M | 51.04M | 50.24M | -91.75M | -7.38M | 21.83M | 183.00M | 4.10M | 53.10M | 25.80M | -101.00M | -16.00M | -102.70M | -50.20M | -86.20M | 47.70M | -151.40M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | -57.50M | — | — | — | — | 0 | 0 | 0 | 0 | 0 | 0 |
| Pretax income | 374.55M | 107.51M | 193.78M | 119.48M | 514.42M | 878.87M | 1.20B | 1.58B | 1.99B | 2.70B | 3.61B | 3.96B | 3.55B | 3.58B | 3.12B | 4.13B | 5.10B | 4.63B | 5.88B | 4.83B |
| Taxes | -75.52M | -26.55M | -43.60M | -30.47M | -155.90M | -271.93M | -380.56M | -498.78M | -678.31M | -854.30M | -1.25B | -1.42B | -1.27B | -1.29B | -589.20M | -1.04B | -1.27B | -1.16B | -1.43B | -1.36B |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | -720.00K | -9.65M | -33.25M | -71.29M | -93.00M | -47.80M | -10.00M | 63.60M | -21.80M | 18.00M | -8.50M | -57.60M | -17.00M | -100.50M | -56.70M |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 299.03M | 80.96M | 150.18M | 89.01M | 358.52M | 606.22M | 808.83M | 1.05B | 1.24B | 1.76B | 2.31B | 2.53B | 2.35B | 2.27B | 2.55B | 3.08B | 3.77B | 3.44B | 4.33B | 3.43B |
| Net income | 299.03M | 80.96M | 150.18M | 89.01M | 358.52M | 606.22M | 808.83M | 1.05B | 1.24B | 1.76B | 2.31B | 2.53B | 2.35B | 2.27B | 2.55B | 3.08B | 3.77B | 3.44B | 4.22B | 2.94B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 299.03M | 80.96M | 150.18M | 89.01M | 358.52M | 606.22M | 808.83M | 1.05B | 1.24B | 1.76B | 2.31B | 2.53B | 2.35B | 2.27B | 2.55B | 3.08B | 3.77B | 3.44B | 4.22B | 2.94B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 694.15M | 572.26M | 797.96M | 879.39M | 1.16B | 1.46B | 2.06B | 2.45B | 2.80B | 3.43B | 4.66B | 5.04B | 4.62B | 4.60B | 4.23B | 5.23B | 6.19B | 6.02B | 7.17B | 6.46B |
| EBIT | 509.24M | 347.29M | 561.82M | 630.02M | 888.07M | 1.16B | 1.67B | 2.01B | 2.33B | 2.88B | 3.94B | 4.22B | 3.73B | 3.71B | 3.15B | 4.16B | 5.04B | 4.69B | 5.70B | 4.80B |
| Total operating expenses | -2.98B | -3.98B | -4.46B | -6.02B | -6.47B | -8.36B | -11.32B | -14.10B | -16.05B | -18.87B | -20.20B | -21.27B | -23.38B | -25.85B | -24.93B | -23.65B | -32.01B | -39.13B | -39.04B | -41.55B |
| Prepaid expenses | 71.08M | 56.71M | 42.81M | 47.36M | 6.24M | 196.88M | 12.07M | 442.53M | 599.91M | 794.20M | 1.05B | 46.50M | 65.50M | 74.30M | 69.40M | 55.60M | 67.40M | 85.20M | 81.60M | 94.10M |
| Deferred income, current | — | — | — | — | — | — | — | — | 96.79M | — | 112.60M | 150.60M | 138.20M | 144.10M | 374.60M | 292.10M | 334.90M | 253.90M | 288.20M | 269.00M |
| Capital and operating lease obligations | 810.00K | 0 | 4.95M | 14.43M | 30.81M | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | 0 | 233.70M | 154.10M | 242.10M | 280.00M | 728.70M | 728.70M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | 486.24M | 498.46M | 522.00M | 534.55M | 548.52M | 603.21M | 643.68M | 656.27M | 713.21M | 790.90M | 976.60M | 1.12B | 1.17B | 1.07B | 730.50M | 687.10M | 733.20M | 765.00M | 838.60M | 891.30M |
| Deferred income, non-current | — | — | — | — | 0 | 0 | 0 | — | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 18.45M | 72.20M | 275.19M | 408.58M | 624.90M | 761.30M | 760.20M | 660.90M | 659.10M | 637.40M | 646.00M | 647.80M | 776.40M | 590.80M | 657.50M |
| Change in accrued expenses | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | -61.01M | -61.01M | -16.80M | -17.22M | -17.23M | -85.80M | -171.04M | -213.80M | -256.56M | -309.50M | -381.50M | -478.30M | -474.60M | -574.90M | -1.15B | -1.59B | -1.27B | -1.43B | -1.43B | -1.75B |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Open Your Free Demat Account Now!
Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800