Royalceramics
| Income Statement (Rs. '000') | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | - | FY22 | FY23 | FY24 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues | 13,857,440.0 | 17,697,549.0 | 15,674,678.0 | 15,976,593.0 | 12,702,443.0 | 15,191,918.0 | 20,310,486.0 | 12,987,210.0 | 11,952,657.0 | - | 54,980,880.1 | 63,206,259.2 | 61,192,056.9 |
| COGS | -8,018,011.0 | -10,641,897.0 | -9,355,916.0 | -9,660,260.0 | -8,183,327.0 | -9,182,951.0 | -12,030,980.0 | -8,307,233.0 | -8,004,627.0 | - | -32,946,481.9 | -37,676,082.8 | -37,704,490.5 |
| Gross Profit | 5,839,429.0 | 7,055,652.0 | 6,318,762.0 | 6,316,333.0 | 4,519,116.0 | 6,008,967.0 | 8,279,506.0 | 4,679,977.0 | 3,948,030.0 | - | 22,034,398.2 | 25,530,176.4 | 23,487,566.5 |
| Other Income | 127,598.0 | 206,131.0 | 13,275.0 | -249,485.0 | 79,373.0 | 63,997.0 | 14,502.0 | 372,228.0 | 168,230.0 | - | 1,068,513.4 | 471,242.1 | 518,118.9 |
| Selling and distribution expenses | -1,693,569.0 | -2,086,113.0 | -2,081,017.0 | -2,111,759.0 | -1,862,703.0 | -2,043,568.0 | -2,418,899.0 | -1,928,337.0 | -1,936,627.0 | - | -6,172,401.7 | -7,972,457.9 | -8,253,507.3 |
| Administration expenses | -619,121.0 | -653,970.0 | -863,302.0 | -1,082,132.0 | -833,013.0 | -951,709.0 | -1,153,341.0 | -972,923.0 | -942,980.0 | - | -2,267,469.9 | -3,267,956.2 | -3,910,985.9 |
| Other operating expenses | -21,542.0 | -16,439.0 | -29,732.0 | 167,866.0 | -281,589.0 | 117,913.0 | 6,725.0 | -157,440.0 | -639.0 | - | -6,054.2 | -222,546.7 | -302,410.4 |
| Operating Income | 3,632,795.0 | 4,505,261.0 | 3,357,986.0 | 3,040,823.0 | 1,621,184.0 | 3,195,600.0 | 4,728,493.0 | 1,993,505.0 | 1,236,014.0 | - | 14,656,985.9 | 14,538,457.8 | 11,538,781.8 |
| Finance cost | -458,011.0 | -919,896.0 | -1,019,091.0 | -1,145,993.0 | -875,422.0 | -632,729.0 | -430,337.0 | -585,898.0 | -507,156.0 | - | -771,714.7 | -3,556,717.4 | -2,524,385.8 |
| Finance income | 310,473.0 | 335,069.0 | 309,012.0 | 185,907.0 | 90,811.0 | 104,087.0 | 74,366.0 | 89,066.0 | 53,193.0 | - | 493,531.7 | 1,152,595.0 | 358,329.6 |
| Share of Associate Company's Profit and Other | 565,223.0 | 545,830.0 | 469,893.0 | 731,797.0 | 568,998.0 | 660,381.0 | 688,614.0 | 788,660.0 | 594,026.0 | - | 2,328,418.1 | 2,312,742.9 | 2,706,653.0 |
| Other Income/(expenses) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | - | 0.0 | 0.0 | 0.0 |
| Pre tax profit | 4,050,480.0 | 4,466,264.0 | 3,117,800.0 | 2,812,534.0 | 1,405,571.0 | 3,327,339.0 | 5,061,136.0 | 2,285,333.0 | 1,376,077.0 | - | 16,707,221.0 | 14,447,078.3 | 12,079,378.7 |
| Tax | -776,556.0 | -739,016.0 | -1,649,511.0 | -1,064,051.0 | -348,128.0 | -784,306.0 | -1,287,868.0 | -602,977.0 | -304,667.0 | - | -3,075,739.6 | -4,229,132.2 | -3,023,279.0 |
| Post tax profit | 3,273,924.0 | 3,727,248.0 | 1,468,289.0 | 1,748,483.0 | 1,057,443.0 | 2,543,033.0 | 3,773,268.0 | 1,682,356.0 | 1,071,410.0 | - | 13,631,481.4 | 10,217,946.1 | 9,056,099.7 |
| Other | 127,525.0 | 212,835.0 | -238,498.0 | 274,126.0 | -2,162.0 | -2,056.0 | -2,106.0 | 183,733.0 | -833.0 | - | 58,107.9 | 375,987.6 | 177,410.0 |
| Net Income | 3,401,449.0 | 3,940,083.0 | 1,229,791.0 | 2,022,609.0 | 1,055,281.0 | 2,540,977.0 | 3,771,162.0 | 1,866,089.0 | 1,070,577.0 | - | 13,689,589.3 | 10,593,933.7 | 9,233,509.7 |
| EPS | 2.0 | 2.5 | 1.0 | 1.4 | 0.8 | 1.7 | 2.7 | 1.4 | 0.8 | - | 8.8 | 7.0 | 6.5 |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Gross Profit Margin | 42.1 | 39.9 | 40.3 | 39.5 | 35.6 | 39.6 | 40.8 | 36.0 | 33.0 | - | 40.1 | 40.4 | 38.4 |
| EBIT Margin | 26.2 | 25.5 | 21.4 | 19.0 | 12.8 | 21.0 | 23.3 | 15.3 | 10.3 | - | 26.7 | 23.0 | 18.9 |
| Net Income Margin | 24.5 | 22.3 | 7.8 | 12.7 | 8.3 | 16.7 | 18.6 | 14.4 | 9.0 | - | 24.9 | 16.8 | 15.1 |