Cera Sanitaryware Limited (CERA.NS)
INR 7531.2
(0.35%)
INR 7531.2
(0.35%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 18.79 Billion | 18.03 Billion | 14.42 Billion | 12.18 Billion | 12.11 Billion | 13.44 Billion |
| Cost of Revenue | 12.48 Billion | 8.24 Billion | 6.83 Billion | 6.26 Billion | 5.5 Billion | 6.06 Billion |
| Gross Profit | 6.31 Billion | 9.78 Billion | 7.58 Billion | 5.91 Billion | 6.61 Billion | 7.38 Billion |
| Operating Expenses | 4.3 Billion | 7.18 Billion | 5.62 Billion | 4.7 Billion | 5.32 Billion | 5.66 Billion |
| Selling, General and Administrative Expenses | 4.28 Billion | 3.74 Billion | 1.95 Billion | 1.65 Billion | 1.82 Billion | 2.25 Billion |
| Research and Development Expenses | 14.99 Million | 14.55 Million | 18.89 Million | 12.34 Million | 16.63 Million | 12.97 Million |
| Other Expenses | - | 355.7 Million | 1.95 Million | 13.01 Million | 3.01 Million | 6.17 Million |
| Cost and Expenses | 13.26 Billion | 15.43 Billion | 12.45 Billion | 10.97 Billion | 10.82 Billion | 11.73 Billion |
| Operating Income | 5.53 Billion | 2.61 Billion | 1.96 Billion | 1.18 Billion | 1.28 Billion | 1.73 Billion |
| Interest Expense | 58.2 Million | 60.48 Million | 51.46 Million | 92.76 Million | 100.5 Million | 81.79 Million |
| Income Tax Expense | 775.32 Million | 738.34 Million | 560.08 Million | 340.13 Million | 243.38 Million | 651.87 Million |
| Earnings before Tax | 3.18 Billion | 2.84 Billion | 2.08 Billion | 1.33 Billion | 1.34 Billion | 1.8 Billion |
| Net Income | 2.39 Billion | 2.09 Billion | 1.51 Billion | 1 Billion | 1.13 Billion | 1.15 Billion |
| Earnings Per Share Basic | 183.76 | 161.01 | 116.18 | 77.48 | 87.08 | 88.52 |
| Earnings Per Share Diluted | 183.76 | 161.01 | 116.18 | 77.48 | 87.08 | 88.52 |
| Weighted Average Shares Outstanding | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
| Weighted Average Shares Outstanding (Diluted) | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
| Gross Margin | 0.34 | 0.54 | 0.53 | 0.49 | 0.55 | 0.55 |
| EBIT Margin | 0.19 | 0.18 | 0.16 | 0.13 | 0.14 | 0.15 |
| Profit Margin | 0.13 | 0.12 | 0.10 | 0.08 | 0.09 | 0.09 |
| EBITDA | 3.61 Billion | 3.23 Billion | 2.46 Billion | 1.82 Billion | 1.83 Billion | 2.15 Billion |
| Earnings Before Tax Margin | 0.29 | 0.14 | 0.14 | 0.10 | 0.11 | 0.13 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 4 Billion | 5.48 Billion | 18.79 Billion | 4.38 Billion | 4.63 Billion | 4.28 Billion |
| Cost of Revenue | 2.49 Billion | 3.37 Billion | 11.5 Billion | 2 Billion | 2.18 Billion | 1.93 Billion |
| Gross Profit | 1.51 Billion | 2.1 Billion | 7.29 Billion | 2.38 Billion | 2.45 Billion | 2.35 Billion |
| Operating Expenses | 1.02 Billion | 1.25 Billion | 4.62 Billion | 1.86 Billion | 1.77 Billion | 1.73 Billion |
| Selling, General and Administrative Expenses | 1.02 Billion | 1.25 Billion | - | 1.2 Billion | 1.1 Billion | 576.15 Million |
| Research and Development Expenses | - | 14.99 Million | - | - | - | - |
| Other Expenses | 159.05 Million | 157.25 Million | 595.04 Million | 159.7 Million | 125.32 Million | 152.77 Million |
| Cost and Expenses | 3.51 Billion | 4.63 Billion | 16.12 Billion | 3.87 Billion | 3.96 Billion | 3.66 Billion |
| Operating Income | 490.96 Million | 852.89 Million | 2.66 Billion | 677.59 Million | 800.96 Million | 620.78 Million |
| Interest Expense | 12.59 Million | 15.45 Million | 58.2 Million | 15.72 Million | 13.7 Million | 13.32 Million |
| Income Tax Expense | 162.84 Million | 237.68 Million | 775.32 Million | 146.62 Million | 197.78 Million | 193.22 Million |
| Earnings before Tax | 637.41 Million | 994.69 Million | 3.18 Billion | 661.87 Million | 771.7 Million | 760.23 Million |
| Net Income | 470.56 Million | 749.33 Million | 2.39 Billion | 508.83 Million | 569.04 Million | 562.81 Million |
| Earnings Per Share Basic | 36.18 | 57.62 | - | 39.12 | 43.75 | 43.27 |
| Earnings Per Share Diluted | 36.18 | 57.62 | - | 39.12 | 43.75 | 43.27 |
| Weighted Average Shares Outstanding | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
| Weighted Average Shares Outstanding (Diluted) | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million | 13 Million |
| Gross Margin | 0.38 | 0.38 | 0.39 | 0.54 | 0.53 | 0.55 |
| EBIT Margin | 0.14 | 0.17 | - | 0.18 | 0.19 | 0.20 |
| Profit Margin | 0.12 | 0.14 | 0.13 | 0.12 | 0.12 | 0.13 |
| EBITDA | 580.61 Million | 949.53 Million | - | 774.16 Million | 890.02 Million | 856.76 Million |
| Earnings Before Tax Margin | 0.12 | 0.16 | 0.14 | 0.15 | 0.17 | 0.14 |
329180
600025
F3C
1244
0L35
DGICB