Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
1,168.26
1,186.01
1,102.74
1,221.85
1,155.62
1,179.27
1,095.79
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,168.26
1,186.01
1,102.74
1,221.85
1,155.62
1,179.27
1,095.79
Raw Material Cost
253.97
253.88
259.38
268.53
283.01
263.80
252.54
Purchase of Finished goods
239.24
235.37
220.72
263.28
258.66
265.50
218.12
(Increase) / Decrease In Stocks
-7.51
21.05
-37.65
7.65
-69.97
-17.82
-13.01
Employee Cost
135.25
130.52
136.01
143.30
147.25
144.34
135.03
Power Cost
225.13
215.07
223.95
233.98
241.24
224.43
212.73
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
120.99
116.67
113.47
166.74
142.09
140.12
119.39
Total Expenditure (Excl Depreciation)
967.07
972.56
915.88
1,083.48
1,002.28
1,020.37
924.80
Operating Profit (PBDIT) excl Other Income
201.19
213.45
186.86
138.37
153.34
158.90
170.99
Other Income
11.66
15.47
13.24
12.46
10.30
9.87
10.11
Operating Profit (PBDIT)
212.85
228.92
200.10
150.83
163.64
168.77
181.10
Interest
5.94
5.78
5.19
5.99
7.39
4.73
3.30
Exceptional Items
-39.93
-0.57
-2.25
-30.79
-5.89
0.00
-5.45
Gross Profit (PBDT)
167.27
223.14
194.91
144.84
156.25
164.04
177.80
Depreciation
41.50
41.89
43.64
43.44
39.65
40.58
41.93
Profit Before Tax
125.00
181.74
152.17
108.39
115.60
120.54
133.57
Tax
38.56
47.19
39.61
34.42
30.73
35.00
35.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
87.21
134.06
111.66
66.98
85.87
88.46
100.07
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
-0.29
-0.57
-2.25
-30.79
-5.89
0.00
-5.45
Net Profit
86.92
133.49
109.41
36.19
79.98
88.46
94.62
Share in Profit of Associates
-0.77
0.49
0.90
6.99
-1.00
-2.92
-2.30
Minority Interest
-1.57
1.02
1.33
0.66
1.24
1.27
2.50
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
87.72
132.96
108.98
42.52
77.74
84.27
89.82
Equity Capital
15.93
15.93
15.93
15.93
15.93
15.93
15.93
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
2,913.70
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
5.51
8.35
6.84
2.67
4.88
5.29
5.64
Diluted Earnings per share
5.5
8.33
6.84
2.67
4.88
5.28
5.63
Operating Profit Margin (Excl OI)
17.22%
18.0%
16.95%
11.32%
13.27%
13.47%
15.6%
Gross Profit Margin
14.32%
18.81%
17.68%
11.85%
13.52%
13.91%
16.23%
PAT Margin
7.4%
11.34%
10.21%
6.05%
7.34%
7.25%
8.92%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 1.09% vs 0.34% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 12.84% vs -25.39% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 31.21% vs -14.22% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -19.62% vs 48.39% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
Compare Quarterly Results Of Kajaria Ceramics With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1,168.26
0
1,168.26
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,168.26
0
1,168.26
Raw Material Cost
253.97
0
253.97
Purchase of Finished goods
239.24
0
239.24
(Increase) / Decrease In Stocks
-7.51
0
-7.51
Employee Cost
135.25
0
135.25
Power Cost
225.13
0
225.13
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
120.99
0.00
120.99
Total Expenditure (Excl Depreciation)
967.07
0
967.07
Operating Profit (PBDIT) excl Other Income
201.19
0.00
201.19
Other Income
11.66
0
11.66
Operating Profit (PBDIT)
212.85
0
212.85
Interest
5.94
0
5.94
Exceptional Items
-39.93
0
-39.93
Gross Profit (PBDT)
167.27
0
167.27
Depreciation
41.50
0
41.50
Profit Before Tax
125.00
0
125.00
Tax
38.56
0
38.56
Provisions and contingencies
0.00
0
0.00
Profit After Tax
87.21
0
87.21
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
-0.29
0
-0.29
Net Profit
86.92
0
86.92
Share in Profit of Associates
-0.77
0
-0.77
Minority Interest
-1.57
0
-1.57
Other related items
0.00
0.00
0.00
Consolidated Net Profit
87.72
0
87.72
Equity Capital
15.93
0
15.93
Face Value
1.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
5.51
0
5.51
Diluted Earnings per share
5.50
0
5.50
Operating Profit Margin (Excl OI)
17.22%
0%
0.00
17.22%
Gross Profit Margin
14.32%
0%
0.00
14.32%
PAT Margin
7.40%
0%
0.00
7.40%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,168.26 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.50% vs 7.55% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 1.09% vs 0.34% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 87.72 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -34.03% vs 22.00% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.84% vs -25.39% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 201.19 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -5.74% vs 14.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 31.21% vs -14.22% in Dec 2024
Quarterly - Interest
Interest 5.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 2.77% vs 11.37% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -19.62% vs 48.39% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.22%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
