Nifty
Sensex
:
:
22795.90
75311.06
-117.25 (-0.51%)
-424.90 (-0.56%)

Ceramics/Marble/Granite/Sanitaryware

Rating :
N/A

BSE: 500233 | NSE: KAJARIACER

973.20
06-Feb-2025
  • Open
  • High
  • Low
  • Previous Close
  •  989.65
  •  989.65
  •  954.40
  •  979.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  158839
  •  1535.91
  •  1578.70
  •  857.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 14,043.83
  • 39.64
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 13,769.29
  • 1.36%
  • 5.05

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 47.48%
  • 0.47%
  • 7.08%
  • FII
  • DII
  • Others
  • 16.04%
  • 26.59%
  • 2.34%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.67
  • 10.27
  • 7.31

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.05
  • 10.96
  • 2.76

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.17
  • 10.58
  • 3.84

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 44.48
  • 49.35
  • 48.92

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.17
  • 7.49
  • 7.89

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 24.04
  • 26.86
  • 27.47

Earnings Forecasts:

Description
2024
2025
2026
2027
Adj EPS
26.51
28.23
35.19
41.71
P/E Ratio
46.21
43.4
34.81
29.37
Revenue
4578
4977
5648
6387
EBITDA
700
748
898
1042
Net Income
422
454
564
668
ROA
12.3
17.9
20.6
21.8
P/Bk Ratio
7.46
6.83
6.14
5.48
ROE
17.08
16.3
18.29
19.45
FCFF
314.85
337.45
398.01
635.38
FCFF Yield
1.63
1.75
2.07
3.3

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 24
Dec 23
Var%
Sep 24
Sep 23
Var%
Jun 24
Jun 23
Var%
Mar 24
Mar 23
Var%
Net Sales
1,163.71
1,151.75
1.04%
1,179.27
1,121.62
5.14%
1,113.69
1,064.23
4.65%
1,240.82
1,204.82
2.99%
Expenses
1,014.97
972.98
4.32%
1,020.37
941.91
8.33%
946.64
895.02
5.77%
1,068.82
1,028.88
3.88%
EBITDA
148.74
178.77
-16.80%
158.90
179.71
-11.58%
167.05
169.21
-1.28%
172.00
175.94
-2.24%
EBIDTM
12.78%
15.52%
13.47%
16.02%
15.00%
15.90%
13.86%
14.60%
Other Income
10.53
11.27
-6.57%
9.87
8.27
19.35%
10.19
9.26
10.04%
17.44
10.42
67.37%
Interest
8.70
4.98
74.70%
4.73
4.26
11.03%
4.68
5.27
-11.20%
6.61
7.24
-8.70%
Depreciation
39.86
38.91
2.44%
40.58
36.07
12.50%
42.14
30.52
38.07%
42.49
34.32
23.81%
PBT
110.71
146.15
-24.25%
123.46
147.65
-16.38%
130.42
142.68
-8.59%
140.34
140.55
-0.15%
Tax
30.73
37.89
-18.90%
35.00
36.61
-4.40%
35.80
33.59
6.58%
35.37
29.78
18.77%
PAT
79.98
108.26
-26.12%
88.46
111.04
-20.34%
94.62
109.09
-13.26%
104.97
110.77
-5.24%
PATM
6.87%
9.40%
7.50%
9.90%
8.50%
10.25%
8.46%
9.19%
EPS
4.88
6.54
-25.38%
5.29
6.78
-21.98%
5.64
6.75
-16.44%
6.43
6.79
-5.30%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Net Sales
4,697.49
4,578.42
4,381.93
3,705.19
2,780.90
2,808.01
2,956.20
2,710.60
2,549.63
2,413.45
2,186.89
Net Sales Growth
3.41%
4.48%
18.26%
33.24%
-0.97%
-5.01%
9.06%
6.31%
5.64%
10.36%
 
Cost Of Goods Sold
2,040.60
1,825.01
1,625.72
1,399.32
1,144.91
990.19
1,007.76
884.99
804.68
753.74
749.73
Gross Profit
2,656.89
2,753.41
2,756.21
2,305.87
1,635.99
1,817.82
1,948.44
1,825.61
1,744.95
1,659.71
1,437.16
GP Margin
56.56%
60.14%
62.90%
62.23%
58.83%
64.74%
65.91%
67.35%
68.44%
68.77%
65.72%
Total Expenditure
4,050.80
3,878.73
3,789.92
3,094.50
2,272.08
2,392.11
2,506.71
2,254.24
2,053.30
1,957.03
1,832.76
Power & Fuel Cost
-
866.09
1,055.37
758.98
414.90
564.42
616.16
519.44
448.02
480.48
485.35
% Of Sales
-
18.92%
24.08%
20.48%
14.92%
20.10%
20.84%
19.16%
17.57%
19.91%
22.19%
Employee Cost
-
505.26
461.24
407.67
324.65
356.86
345.45
317.65
288.71
252.28
207.32
% Of Sales
-
11.04%
10.53%
11.00%
11.67%
12.71%
11.69%
11.72%
11.32%
10.45%
9.48%
Manufacturing Exp.
-
337.84
343.40
289.33
210.86
243.82
276.54
266.14
237.04
223.59
189.08
% Of Sales
-
7.38%
7.84%
7.81%
7.58%
8.68%
9.35%
9.82%
9.30%
9.26%
8.65%
General & Admin Exp.
-
77.74
68.14
51.52
37.06
53.38
69.74
65.67
53.06
48.65
41.12
% Of Sales
-
1.70%
1.56%
1.39%
1.33%
1.90%
2.36%
2.42%
2.08%
2.02%
1.88%
Selling & Distn. Exp.
-
222.83
195.60
149.32
99.35
145.61
151.91
169.44
184.18
165.09
138.24
% Of Sales
-
4.87%
4.46%
4.03%
3.57%
5.19%
5.14%
6.25%
7.22%
6.84%
6.32%
Miscellaneous Exp.
-
43.96
40.45
38.36
40.35
37.83
39.15
30.91
37.61
33.20
138.24
% Of Sales
-
0.96%
0.92%
1.04%
1.45%
1.35%
1.32%
1.14%
1.48%
1.38%
1.00%
EBITDA
646.69
699.69
592.01
610.69
508.82
415.90
449.49
456.36
496.33
456.42
354.13
EBITDA Margin
13.77%
15.28%
13.51%
16.48%
18.30%
14.81%
15.20%
16.84%
19.47%
18.91%
16.19%
Other Income
48.03
46.24
33.62
27.57
21.30
24.15
18.03
10.84
15.36
10.43
7.22
Interest
24.72
21.12
22.32
12.73
10.71
19.51
15.59
24.10
34.00
34.46
29.39
Depreciation
165.07
147.99
132.86
115.36
106.67
108.09
89.06
88.53
81.39
72.61
55.88
PBT
504.93
576.82
470.45
510.17
412.74
312.45
362.87
354.57
396.30
359.78
276.08
Tax
136.90
143.46
116.26
127.43
103.84
58.92
129.28
126.72
142.49
124.35
85.43
Tax Rate
27.11%
24.87%
25.14%
24.98%
25.16%
18.86%
36.11%
35.66%
35.96%
34.56%
31.60%
PAT
368.03
422.11
344.50
376.98
308.05
255.33
226.57
234.96
252.81
230.65
175.60
PAT before Minority Interest
361.19
432.16
346.20
382.74
308.90
253.53
228.75
228.60
253.81
235.43
184.90
Minority Interest
-6.84
-10.05
-1.70
-5.76
-0.85
1.80
-2.18
6.36
-1.00
-4.78
-9.30
PAT Margin
7.83%
9.22%
7.86%
10.17%
11.08%
9.09%
7.66%
8.67%
9.92%
9.56%
8.03%
PAT Growth
-16.20%
22.53%
-8.62%
22.38%
20.65%
12.69%
-3.57%
-7.06%
9.61%
31.35%
 
EPS
23.10
26.50
21.63
23.66
19.34
16.03
14.22
14.75
15.87
14.48
11.02

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Shareholder's Funds
2,616.53
2,326.78
2,122.38
1,868.86
1,714.27
1,574.90
1,351.02
1,175.12
971.90
740.94
Share Capital
15.93
15.92
15.92
15.91
15.90
15.90
15.90
15.89
15.89
15.89
Total Reserves
2,585.11
2,301.98
2,104.59
1,849.39
1,692.80
1,553.85
1,330.19
1,156.53
952.42
725.05
Non-Current Liabilities
196.90
175.18
139.51
132.31
142.31
144.50
177.12
234.96
246.57
185.76
Secured Loans
55.02
42.65
16.04
15.82
8.04
18.11
42.37
90.47
129.37
84.25
Unsecured Loans
8.43
9.13
7.76
15.49
13.47
13.34
17.05
25.03
12.74
12.15
Long Term Provisions
4.19
21.13
17.95
16.64
23.81
4.53
5.24
10.31
9.57
10.27
Current Liabilities
666.67
709.71
659.12
459.56
516.80
586.57
546.06
554.02
724.12
643.98
Trade Payables
293.29
310.35
298.14
207.24
239.31
309.07
257.75
267.72
292.78
241.84
Other Current Liabilities
247.18
234.61
240.56
172.54
176.85
193.90
193.11
209.30
198.71
152.17
Short Term Borrowings
97.84
151.53
101.76
65.75
95.63
63.49
75.67
55.08
110.49
125.63
Short Term Provisions
28.36
13.22
18.66
14.03
5.01
20.11
19.53
21.92
122.14
124.34
Total Liabilities
3,539.18
3,289.31
2,985.79
2,525.33
2,437.12
2,371.88
2,140.29
2,040.12
2,018.72
1,633.17
Net Block
1,637.70
1,446.56
1,149.59
1,192.43
1,194.76
1,077.83
1,145.11
1,177.29
1,120.51
860.08
Gross Block
2,562.79
2,286.76
1,976.13
1,948.65
1,877.60
1,675.86
1,694.81
1,661.83
1,541.37
1,244.67
Accumulated Depreciation
925.09
840.20
826.54
756.22
682.84
598.03
549.70
484.54
420.86
384.59
Non Current Assets
1,776.41
1,641.41
1,534.45
1,232.63
1,249.54
1,198.82
1,185.82
1,218.05
1,157.96
978.92
Capital Work in Progress
67.93
81.71
263.36
14.90
26.63
93.39
17.60
8.26
7.83
77.76
Non Current Investment
18.46
1.94
0.00
0.00
0.34
0.34
0.34
0.09
0.08
0.08
Long Term Loans & Adv.
45.19
59.23
43.51
25.30
26.69
22.37
18.64
27.29
19.01
27.89
Other Non Current Assets
7.13
51.97
77.99
0.00
1.12
4.89
4.13
5.12
10.53
13.11
Current Assets
1,762.77
1,611.03
1,451.34
1,292.70
1,187.58
1,171.23
951.39
822.07
860.76
654.25
Current Investments
0.00
0.00
0.00
4.97
9.80
0.00
0.00
0.00
0.00
0.00
Inventories
532.19
564.68
465.88
373.08
512.72
405.80
378.47
372.02
384.17
303.32
Sundry Debtors
619.43
601.17
513.30
431.67
396.69
475.05
450.67
338.92
274.11
207.10
Cash & Bank
514.11
393.78
424.38
442.75
225.17
252.38
82.47
51.96
21.52
11.16
Other Current Assets
97.04
12.70
10.99
10.77
43.20
38.00
39.78
59.17
180.96
132.67
Short Term Loans & Adv.
82.51
38.70
36.79
29.46
31.31
25.49
26.58
52.86
123.23
128.92
Net Current Assets
1,096.10
901.32
792.22
833.14
670.78
584.66
405.33
268.05
136.64
10.27
Total Assets
3,539.18
3,252.44
2,985.79
2,525.33
2,437.12
2,371.88
2,140.29
2,040.12
2,018.72
1,633.17

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Cash From Operating Activity
601.65
295.50
425.52
508.76
224.43
317.36
238.17
337.68
315.62
180.27
PBT
575.62
462.46
510.17
412.74
312.45
358.03
355.32
396.30
360.82
270.33
Adjustment
138.46
146.97
105.97
107.26
111.21
103.72
111.28
118.74
111.59
85.14
Changes in Working Capital
26.04
-187.48
-62.09
86.77
-98.74
-11.67
-100.92
-48.45
-53.44
-65.78
Cash after chg. in Working capital
740.12
421.95
554.05
606.77
324.92
450.08
365.68
466.59
418.97
289.69
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-29.50
Tax Paid
-138.47
-126.45
-128.53
-98.01
-100.49
-132.72
-127.51
-128.91
-103.35
-79.92
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-297.60
-183.70
-297.91
-295.54
-90.06
-260.86
-136.79
-139.71
-266.95
-263.02
Net Fixed Assets
-183.60
-116.89
-183.32
-209.15
-49.03
-12.27
-67.68
-91.03
-161.96
-37.60
Net Investments
-58.00
-24.40
-1.98
16.87
-17.13
-1.23
-6.76
0.00
-29.70
-34.24
Others
-56.00
-42.41
-112.61
-103.26
-23.90
-247.36
-62.35
-48.68
-75.29
-191.18
Cash from Financing Activity
-216.26
-134.79
-120.13
-204.51
-140.37
-114.14
-71.84
-167.88
-38.72
87.43
Net Cash Inflow / Outflow
87.79
-22.99
7.48
8.71
-6.00
-57.64
29.54
30.09
9.95
4.68
Opening Cash & Equivalents
10.53
32.30
24.82
16.11
22.11
79.76
49.92
19.76
9.80
5.12
Closing Cash & Equivalent
98.32
10.53
32.30
24.82
16.11
22.12
79.76
49.85
19.75
9.80

Financial Ratios

Consolidated /

Standalone
Description
Mar 24
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Book Value (Rs.)
163.28
145.60
133.20
117.24
107.47
98.61
84.47
73.78
60.94
46.63
ROA
12.59%
10.97%
13.89%
12.45%
10.54%
10.14%
10.94%
12.51%
12.89%
12.90%
ROE
17.57%
15.60%
19.21%
17.29%
15.48%
15.72%
18.18%
23.71%
27.55%
29.70%
ROCE
22.42%
20.26%
24.79%
22.23%
18.78%
23.27%
26.11%
32.43%
35.04%
34.25%
Fixed Asset Turnover
1.97
2.14
1.97
1.52
1.58
1.75
1.66
1.78
1.94
2.13
Receivable days
46.55
44.52
44.64
52.06
56.66
57.15
51.79
39.19
32.50
28.08
Inventory Days
41.83
41.17
39.63
55.67
59.70
48.42
49.22
48.35
46.43
37.47
Payable days
60.36
68.31
65.91
71.18
40.15
36.82
37.22
50.23
49.15
37.79
Cash Conversion Cycle
28.02
17.39
18.36
36.55
76.20
68.74
63.79
37.31
29.78
27.76
Total Debt/Equity
0.07
0.09
0.06
0.05
0.08
0.08
0.13
0.18
0.30
0.33
Interest Cover
28.25
21.72
41.08
39.54
17.01
23.97
15.74
12.66
11.44
10.20

News Update:


  • Kajaria Ceramics gets nod to make investment in Kajaria Adhesive
    4th Feb 2025, 15:28 PM

    The said transaction is expected to be completed in approximately 6 months

    Read More
  • Kajaria Ceramics - Quarterly Results
    4th Feb 2025, 14:00 PM

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.