SOMANY CERAMICS
Quarterly Results Analysis [Dec2024]
SOMANY CERAMICS Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹645 Cr | ₹666 Cr | ₹579 Cr | ₹738 Cr | ₹612 Cr | ₹655 Cr | ₹587 Cr | ₹679 Cr |
Expenses | ₹591 Cr | ₹610 Cr | ₹530 Cr | ₹658 Cr | ₹553 Cr | ₹591 Cr | ₹536 Cr | ₹618 Cr |
Operating Income | ₹53 Cr | ₹56 Cr | ₹49 Cr | ₹79 Cr | ₹59 Cr | ₹64 Cr | ₹51 Cr | ₹61 Cr |
Other Income | ₹2 Cr | ₹1 Cr | ₹2 Cr | ₹2 Cr | ₹3 Cr | ₹4 Cr | ₹2 Cr | ₹4 Cr |
Interest | ₹13 Cr | ₹13 Cr | ₹14 Cr | ₹13 Cr | ₹11 Cr | ₹11 Cr | ₹11 Cr | ₹12 Cr |
Depreciation | ₹23 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹19 Cr | ₹18 Cr | ₹17 Cr | ₹19 Cr |
Profit Before Tax | ₹17 Cr | ₹25 Cr | ₹18 Cr | ₹52 Cr | ₹33 Cr | ₹39 Cr | ₹18 Cr | ₹34 Cr |
Profit After Tax | ₹10 Cr | ₹17 Cr | ₹12 Cr | ₹34 Cr | ₹23 Cr | ₹30 Cr | ₹13 Cr | ₹24 Cr |
EPS | ₹2.27 | ₹4.19 | ₹3.00 | ₹7.51 | ₹5.23 | ₹6.90 | ₹3.43 | ₹5.73 |
Industry Peers & Returns | 1W | 1M | 1Y |
SOMANY CERAMICS | 7.9% | 7.4% | -28.8% |
KAJARIA CERAMICS | 4.3% | -5.6% | -35.2% |
CERA SANITARYWARE | 4.4% | 8.7% | -20.3% |
POKARNA | 28.4% | -16% | 98% |
NITCO | 8.7% | 13.8% | 83.3% |
ASIAN GRANITO INDIA | 8.9% | 0.7% | -27.1% |
GLOBAL SURFACES | 6.5% | 16.7% | -47.6% |
ORIENT BELL | 0.5% | 2.6% | -30.7% |
EXXARO TILES | 6% | -8.2% | -36.9% |
SOMANY CERAMICS Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -3.22 % |
Y-o-Y | 5.35 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹645 Cr | -3.22 | |
Sep2024 | ₹666 Cr | 15.17 | |
Jun2024 | ₹579 Cr | -21.55 | |
Mar2024 | ₹738 Cr | 20.48 | |
Dec2023 | ₹612 Cr | -6.57 | |
Sep2023 | ₹655 Cr | 11.70 | |
Jun2023 | ₹587 Cr | -13.65 | |
Mar2023 | ₹679 Cr | - |
SOMANY CERAMICS Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -4.54 % |
Y-o-Y | -9.44 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹53 Cr | -4.54 | |
Sep2024 | ₹56 Cr | 14.38 | |
Jun2024 | ₹49 Cr | -38.39 | |
Mar2024 | ₹79 Cr | 34.63 | |
Dec2023 | ₹59 Cr | -7.94 | |
Sep2023 | ₹64 Cr | 26.72 | |
Jun2023 | ₹51 Cr | -17.02 | |
Mar2023 | ₹61 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -1.31 % |
Y-o-Y | -14.00 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.29% | -1.31 | |
Sep2024 | 8.4% | -0.71 | |
Jun2024 | 8.46% | -21.52 | |
Mar2024 | 10.78% | 11.83 | |
Dec2023 | 9.64% | -1.53 | |
Sep2023 | 9.79% | 13.44 | |
Jun2023 | 8.63% | -3.90 | |
Mar2023 | 8.98% | - |
SOMANY CERAMICS Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | -44.23 % |
Y-o-Y | -58.68 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹10 Cr | -44.23 | |
Sep2024 | ₹17 Cr | 41.44 | |
Jun2024 | ₹12 Cr | -63.81 | |
Mar2024 | ₹34 Cr | 44.79 | |
Dec2023 | ₹23 Cr | -20.76 | |
Sep2023 | ₹30 Cr | 134.92 | |
Jun2023 | ₹13 Cr | -48.48 | |
Mar2023 | ₹24 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | -42.31 % |
Y-o-Y | -60.73 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 1.5 % | -42.31 | |
Sep2024 | 2.6 % | 22.64 | |
Jun2024 | 2.12 % | -53.81 | |
Mar2024 | 4.59 % | 20.16 | |
Dec2023 | 3.82 % | -15.30 | |
Sep2023 | 4.51 % | 110.75 | |
Jun2023 | 2.14 % | -40.39 | |
Mar2023 | 3.59 % | - |
SOMANY CERAMICS Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | -45.82 % |
Y-o-Y | -56.60 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹2.27 | -45.82 | |
Sep2024 | ₹4.19 | 39.67 | |
Jun2024 | ₹3 | -60.05 | |
Mar2024 | ₹7.51 | 43.59 | |
Dec2023 | ₹5.23 | -24.20 | |
Sep2023 | ₹6.9 | 101.17 | |
Jun2023 | ₹3.43 | -40.14 | |
Mar2023 | ₹5.73 | - |
You may also like the below Video Courses
KAJARIA CERAMICS LTD vs CERA SANITARYWARE LTD vs POKARNA LTD
NITCO LTD vs SOMANY CERAMICS LTD vs ASIAN GRANITO INDIA LTD