	2012 Mar 31	C 2013 Mar 31	R 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	1,313	1,583	1,836	2,187	2,413	2,550	2,711	2,956	2,808	2,781	3,705	4,382	4,474	4,635	4,830
Cost of Operating Revenue	931	1,117	1,264	1,444	1,488	1,538	1,757	1,944	1,862	1,842	2,528	3,114	3,042	3,194	3,125
Gross Profit	382	466	572	743	925	1,012	954	1,012	946	939	1,178	1,268	1,432	1,441	1,705
Gross Margin	29.1	29.4	31.2	34.0	38.3	39.7	35.2	34.2	33.7	33.8	31.8	28.9	32.0	31.1	35.3
Total Operating Expenses	1,145	1,381	1,597	1,887	2,023	2,131	2,342	2,590	2,499	2,372	3,209	3,921	3,914	4,165	4,135
Operating Profit	168	202	239	300	390	419	369	366	309	409	497	461	560	470	696
Operating Margin	12.8	12.7	13.0	13.7	16.2	16.4	13.6	12.4	11.0	14.7	13.4	10.5	12.5	10.1	14.4
Financing Income/(Expense) - Net	-48	-45	-40	-22	-34	-31	-20	-2	0	6	11	4	14	19	-23
Profit before Taxes	120	158	199	270	361	396	355	358	312	413	510	462	587	484	683
Income Taxes	38	50	68	85	125	142	127	129	59	104	127	116	143	136	193
Profit after Tax	81	105	124	176	231	253	235	227	255	308	377	345	422	294	485
PAT Margin	6.2	6.6	6.8	8.0	9.6	9.9	8.7	7.7	9.1	11.1	10.2	7.9	9.4	6.4	10.0
EPS - Basic - ex Extraordinary Items	5.50	7.10	8.35	11.37	7.28	7.96	14.78	14.25	16.06	19.37	23.69	21.64	27.22	21.51	30.67
EPS - Diluted - ex Extraordinary Items	5.50	7.10	8.34	11.37	7.26	7.94	14.75	14.25	16.06	19.37	23.68	21.62	27.19	21.50	30.63
EBIT	168	202	239	300	390	419	369	366	309	409	497	461	560	470	696
EBITDA	208	248	286	356	463	500	458	455	417	516	612	593	708	636	865
EBITDA Margin	15.8	15.6	15.6	16.3	19.2	19.6	16.9	15.4	14.9	18.5	16.5	13.5	15.8	13.7	17.9

Balance Sheet

Abridged

Understanding Balance Sheet

Kajaria Ceramics Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	R 2012 Mar 31	C 2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	354	401	415	585	760	824	951	1,171	1,188	1,293	1,451	1,611	1,763	1,819	1,982
Long-Term Investments	0	0	0	0	0	0	0	0	0	-	100	53	9	21	201
Property Plant & Equipment - Net	517	620	724	931	1,114	1,171	1,149	1,161	1,210	1,196	1,402	1,494	1,672	1,793	1,761
Total Non-Current Assets	537	647	760	982	1,158	1,216	1,189	1,202	1,251	1,234	1,535	1,720	1,780	1,938	2,047
Total Assets	891	1,048	1,176	1,567	1,918	2,040	2,140	2,373	2,439	2,527	2,987	3,331	3,543	3,756	4,029
Total Current Liabilities	439	496	440	540	624	553	549	587	517	460	659	710	667	708	667
Long Term Debt	92	89	85	96	142	116	59	31	45	47	48	80	113	144	121
Total Non-Current Liabilities	162	164	165	188	247	236	175	143	142	132	139	216	201	238	231
Total Liabilities	602	659	605	729	870	789	723	730	659	592	798	926	867	946	898
Total Shareholders' Equity	282	361	530	776	972	1,175	1,351	1,577	1,716	1,870	2,123	2,327	2,617	2,744	3,067
Minority Interest	7	28	41	62	76	76	66	66	64	65	65	78	59	66	65
Total Equity	289	388	570	838	1,048	1,251	1,417	1,643	1,780	1,935	2,188	2,405	2,676	2,810	3,131
Total Liabilities & Equity	891	1,048	1,176	1,567	1,918	2,040	2,140	2,373	2,439	2,527	2,987	3,331	3,543	3,756	4,029

Cash Flow

Abridged

Understanding Cash Flow Statement

Kajaria Ceramics Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	R 2013 Mar 31	2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	C 2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	126.91	155.83	182.36	247.61	336.26	354.55	318.97	326.62	326.99	432.77	499.94	491.06	585.05	521.36	746.86
Working Capital - Increase/(Decrease)	-35.55	-57.43	-15.37	-65.78	-53.44	-48.10	-100.92	-11.67	-99.28	86.77	-62.09	-185.12	26.04	-1.20	-60.11
Net CF from Operating Activities	91.36	98.40	166.99	181.83	282.82	306.45	218.05	314.95	227.71	519.54	437.85	305.94	611.09	520.16	686.75
Capital Expenditures - Net	72.47	150.91	152.24	264.58	268.61	142.47	138.20	113.92	121.29	101.21	263.39	208.17	259.78	195.53	96.53
Net CF from Investing Activities	-69.15	-150.91	-152.24	-264.58	-268.61	-142.48	-140.62	-274.04	-108.62	-313.12	-319.41	-210.71	-327.49	-411.00	-382.15
Dividends Paid - Cash - Total	17.10	21.38	25.66	30.95	38.15	47.83	47.46	47.69	114.97	159.08	127.34	143.30	143.33	175.19	191.13
Stock - Issuance/(Retirement) - Net	-	-	75.38	74.63	2.75	-	0.52	-	0.29	5.26	5.22	1.21	1.09	1.37	-
Debt - LT & ST - Issuance/(Retirement) - Total	-2.32	56.92	-68.98	28.22	22.28	-82.02	8.12	-40.42	-10.41	-43.89	11.16	23.87	-57.50	-14.95	-76.40
Net Cash Flow from Financing Activities	-19.42	52.51	-13.05	87.43	-4.26	-133.88	-47.89	-98.55	-125.09	-197.71	-110.96	-118.22	-195.81	-188.77	-267.53
Free Cash Flow to Equity	16.57	4.42	-54.23	-54.53	36.49	81.96	87.97	160.61	96.01	374.44	185.62	121.64	293.81	309.68	513.82
Free Operating CF net dividend	-0.86	-77.31	-15.44	-118.70	-31.39	111.67	17.89	143.72	-11.25	247.76	41.80	-69.01	167.83	124.46	368.28
Free Operating CF	16.24	-55.93	10.21	-87.75	6.76	159.50	65.35	191.41	103.72	406.84	169.14	74.29	311.16	299.65	559.41

Business Segment Analysis

FY End:

Mar 25

Kajaria Ceramics Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Revenue / Sales

Tiles (91.7%)₹ 4,248.87 CrOthers (8.3%)₹ 386.20 Cr

Assets

Tiles (73.2%)₹ 2,751.26 CrUnallocated (16.7%)₹ 627.31 CrOthers (10.1%)₹ 377.63 Cr

Regional Segment Analysis

Kajaria Ceramics Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

We don't have enough data to show regional segment analysis for Kajaria Ceramics Ltd.

Historical Segment Analysis

Track how Kajaria Ceramics Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Business

Regional

Business

	2020 Mar 31	2021 Mar 31

Others	19	7
Tiles	88	104

Frequently Asked Questions

What is the revenue of Kajaria Ceramics Ltd.?

The latest trailing twelve month revenue of Kajaria Ceramics Ltd. is ₹ 4,830.36 Cr, reflecting a 1-year growth of 4.21% and a 3-year CAGR of 3.30%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of Kajaria Ceramics Ltd.?

The latest trailing twelve month net profit (PAT) of Kajaria Ceramics Ltd. is ₹ 485.41 Cr, with a 3-year earnings CAGR of 12.31%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of Kajaria Ceramics Ltd.?

The trailing twelve month EBITDA of Kajaria Ceramics Ltd. is approximately ₹ 695.61 Cr (based on an operating margin of 14.40%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of Kajaria Ceramics Ltd.?

The trailing twelve month Earnings Per Share (EPS) of Kajaria Ceramics Ltd. is 30.63. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of Kajaria Ceramics Ltd.?

The debt-to-equity ratio of Kajaria Ceramics Ltd. stands at 0.07. The interest coverage ratio is 30.74x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of Kajaria Ceramics Ltd.?

The estimated book value per share of Kajaria Ceramics Ltd. is 192.51 (derived from a P/B ratio of 6.19 and market price of ₹ 1,192.15), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of Kajaria Ceramics Ltd.?

The trailing twelve month operating cash flow of Kajaria Ceramics Ltd. is ₹ 686.75 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does Kajaria Ceramics Ltd. report consolidated or standalone financials?

Kajaria Ceramics Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.