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Values in Rs. in  Crores

Kajaria Ceramics Sep 23 Year on Year Revenue Surge by 4.1% to Rs.1122 Crore and Year on Year Profit balloons by 45.6% to Rs.111 Crore. Quarter to Quarter Revenue Surge by 5.4% and Q to Q Profit crosses by 1.7%

00:00 / 03:46
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Revenue Analysis:

Kajaria Ceramics, has reported a revenue of Rs. 1122 Crore, which has soars by 5.4% as compared to previous quarter revenue of Rs. 1064 Crore. As compared to revenue of September-22, there is a grown by 4.1% from Rs. 1078 Crore. to Rs. 1122 Crore.


Market Expectations V/s Actual

The Market Estimate of the Revenue was Rs.1148 Crore . Company's reported Revenue of Rs. 1122 is fairly in line with expectations.


Profit and Cost Analysis as Compared to Previous June'23 Quarter Results:

Quarterly Profit has skies by 45.6% to Rs.111 Crore from Rs. 76 Crore, when compared with year ago quarter results. In comparison with preceding quarter of June, 2023 , quarter profit has soars by 1.7% to Rs.111 Crore from Rs. 109 Crore. Net Profit % of the Company has remained at 9.9% compared to 10.3% in previous quarter and 7.1% in year ago quarter.


On analysis, it is observed that this Quarter's EBITDA (Operating Profit) Margin has nearly remains regular to 16.0% from 15.9% as compared with June, 2023 quarter. The reason for the nearly maintains same of EBITDA Margin is due to,

a) Cost of Sales has dwindle to 40.8% (Previous Quarter: 44.3%). Cost of Sales in absolute terms has lessen from Rs. 472 Crore to 458 Crore.

b) Employee Cost has soars to 11.6% (Previous Quarter: 10.7%). Employee Cost in exact value has crosses from Rs. 114 Crore to 130 Crore.

c) Other Expenses has surge to 31.5% (Previous Quarter: 29.1%). Other Expenses zooms from Rs. 310 Crore to 354 Crore.


The finance cost has turndowns from Rs. 5.27 Crore to 4.26 Crore by -19.2%.


Key Matrix:

Price to Earning (PE) ratio of the company is 54.73 as compared to the Industry PE of 49.17. PE is better placed which signifies that neither company is overvalue or undervalued. Companies Return on Equity (ROE) is 15.8% and Return of Capital Employed (ROCE) is 20.8%.


Share Price Movement:

The Return on Share Prices were -8.7% in past one month, -13.1% in 3 months, 16.3% in 6 months, 13.3% in 12 months, -1.1% in 24 months.


Summary:

To summarize, as compared to June'23, Revenue has soars by 5.4%. Gross Margin has zooms from 55.7% to 59.2%. EBITDA Margin has nearly remains regular to 16.0% from 15.9%. and Net Profit After Tax Margin has soars to 9.9% from 10.3%.


The Brief of Quarterly Results is as follows:

Kajaria Ceramics Ltd

Particulars (In Cr.)
Sep, 2023
Jun, 2023
Mar, 2023
Dec, 2022
Revenue
1122
1064
1205
1091
Cost of Goods Sold
458
472
537
444
Employee Cost
130
114
116
117
Other Expenses
354
310
376
397
EBITDA
180
169
176
133
Depreciation
36
31
34
33
Interest Expense
4
5
7
8
Other Income
8
9
10
7
Profit B4 Excep. Items
148
143
145
100
Exception Items
0
0
4
0
Net Profit Before Tax
148
143
140
100
Taxes
37
34
30
26
Net Profit After Tax
111
109
111
74
Gross Margin %
59.20%
55.70%
55.40%
59.30%
Employee Cost %
11.60%
10.70%
9.70%
10.70%
Other Expense Cost %
31.50%
29.10%
31.20%
36.40%
EBITDA %
16.00%
15.90%
14.60%
12.20%
Net Profit After Tax %
9.90%
10.30%
9.20%
6.80%

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