Ceramics company Kajaria Ceramics announced Q1FY27 results Consolidated Financial Highlights: Revenue from operations for Q1FY27 stood at Rs 1,328.08 crore, reflecting a YoY growth of 20.43% compared to Rs 1,102.74 crore in Q1FY26 and a QoQ decline of 3.30% from Rs 1,373.35 crore in Q4FY26. Total income for the quarter ended Q1FY27 was Rs 1,345.22 crore, representing an increase of 20.54% YoY from Rs 1,115.98 crore in Q1FY26, while showing a marginal decrease of 2.93% QoQ from Rs 1,385.84 crore in Q4FY26. Profit before tax from continuing operations for Q1FY27 was Rs 231.40 crore, showing a significant YoY growth of 52.07% from Rs 152.17 crore in Q1FY26 and a QoQ growth of 3.34% from Rs 223.93 crore in Q4FY26. Net profit for the period (continuing and discontinued operations) for Q1FY27 stood at Rs 171.03 crore, marking a YoY increase of 55.05% compared to Rs 110.31 crore in Q1FY26 and a 9.24% QoQ increase from Rs 156.56 crore in Q4FY26. Total comprehensive income for Q1FY27 was reported at Rs 170.93 crore, a YoY growth of 54.80% from Rs 110.42 crore in Q1FY26 and a QoQ growth of 5.45% from Rs 162.10 crore in Q4FY26. Basic Earnings Per Share (EPS) for continuing operations for Q1FY27 improved to Rs 10.64 compared to Rs 6.98 in Q1FY26 and Rs 9.78 in Q4FY26. Standalone Financial Highlights: Revenue from operations for Q1FY27 was Rs 1,190.08 crore, recording a YoY growth of 18.14% from Rs 1,007.32 crore in Q1FY26 and a QoQ decrease of 3.63% from Rs 1,234.91 crore in Q4FY26. Total income for the quarter stood at Rs 1,212.39 crore, reflecting a YoY increase of 18.17% compared to Rs 1,025.96 crore in Q1FY26 and a QoQ decline of 3.45% from Rs 1,255.72 crore in Q4FY26. Profit before tax for Q1FY27 reached Rs 209.40 crore, up by 56.20% YoY from Rs 134.06 crore in Q1FY26 and up by 3.00% QoQ from Rs 203.30 crore in Q4FY26. Net profit for the period for Q1FY27 stood at Rs 155.77 crore, representing a YoY growth of 56.29% from Rs 99.67 crore in Q1FY26 and an 8.66% QoQ increase from Rs 143.35 crore in Q4FY26. Total comprehensive income for Q1FY27 was Rs 155.99 crore, an increase of 56.27% YoY from Rs 99.82 crore in Q1FY26 and up 4.70% QoQ from Rs 148.99 crore in Q4FY26. Business Highlights: Manufacturing Expansion: The Board approved a brownfield expansion at the Gailpur (Rajasthan) facility to increase the annual production capacity of Glazed Vitrified Tiles by 11 MSM (Million Square Metres). The investment required is approximately Rs 165 crore, to be funded via internal accruals, with expected completion by April 2027. Green Energy Investment: The company approved an investment of up to Rs 12.15 crore in equity shares of Sunsure Solarpark Fourty Three Private Limited. This is intended for captive solar and wind power consumption at the Gailpur and Malootana (Rajasthan) plants to reduce power costs and shift toward environment-friendly energy. Share Buyback: The Board had previously approved a buyback of up to 21,50,000 equity shares at Rs 1,380 per share, totaling Rs 296.70 crore. Subsequent to Q1FY27, the company has paid the buyback consideration to eligible shareholders. Discontinued Operations: The Group discontinued the operations of its wholly-owned subsidiary, Kajaria Plywood Private Limited (KPPL), due to a lack of strategic fit and continued losses in FY25. For Q1FY27, the loss from discontinued operations was Rs 0.05 crore. Segment-wise Performance: Tiles Segment: Revenue for Q1FY27 stood at Rs 1,159.40 crore, a YoY growth of 17.55% from Rs 986.35 crore. Segment profit for Q1FY27 was Rs 197.42 crore compared to Rs 134.65 crore in Q1FY26. Others Segment (Adhesive, Bathware, and Sanitaryware): Revenue for Q1FY27 was Rs 168.68 crore, growing by 44.93% YoY from Rs 116.39 crore in Q1FY26. Segment profit for Q1FY27 was Rs 20.72 crore compared to Rs 8.57 crore in Q1FY26. Result PDF
Ceramics company Kajaria Ceramics announced Q4FY26 & FY26 results Q4FY26 Consolidated Financial Highlights Total Sales: Rs 1,373.35 crore in Q4FY26, up 12% compared to Rs 1,226.57 crore in Q4FY25. EBITDA: Rs 263.52 crore, representing a growth of 115% from Rs 122.81 crore in Q4FY25. EBITDA Margin: 19.19% for Q4FY26 compared to 10.01% in Q4FY25. Profit Before Tax: Rs 223.98 crore, a growth of 189% from Rs 77.61 crore in Q4FY25. Profit After Tax: Rs 155.75 crore, increasing by 266% from Rs 42.53 crore in Q4FY25. Volume Growth: Achieved an 11% volume growth during the quarter. FY26 Consolidated Financial Highlights Total Sales: Rs 4,832.50 crore for FY26, a 3% increase over Rs 4,683.24 crore in FY25. EBITDA: Rs 861.95 crore, up 44% compared to Rs 597.50 crore in FY25. EBITDA Margin: 17.84% for FY26 compared to 12.76% in FY25. Profit Before Tax: Rs 679.78 crore, a 56% growth over Rs 435.98 crore in FY25. Profit After Tax: Rs 485.41 crore, up 65% from Rs 294.36 crore in FY25. Q4FY26 Standalone Financial Highlights Total Sales: Rs 1,234.91 crore in Q4FY26, up 12% compared to Rs 1,104.93 crore in Q4FY25. EBITDA: Rs 218.80 crore, a growth of 127% from Rs 96.26 crore in Q4FY25. EBITDA Margin: 17.72% for Q4FY26 compared to 8.71% in Q4FY25. Profit Before Tax: Rs 203.20 crore, compared to a loss of Rs 29.26 crore in Q4FY25. Profit After Tax: Rs 143.25 crore, compared to a loss of Rs 54.88 crore in Q4FY25. FY26 Standalone Financial Highlights Total Sales: Rs 4,374.31 crore for FY26, up 4% compared to Rs 4,218.82 crore in FY25. EBITDA: Rs 694.76 crore, representing a growth of 42% from Rs 489.88 crore in FY25. EBITDA Margin: 15.88% for FY26 compared to 11.61% in FY25. Profit Before Tax: Rs 625.70 crore, up 96% from Rs 319.25 crore in FY25. Profit After Tax: Rs 456.67 crore, a growth of 124% over Rs 204.14 crore in FY25. Business Highlights: Sales Momentum: After flattish growth in the first 9 months due to sales unification efforts, the company experienced strong demand momentum starting in January 2026. Margin Improvement: Enhanced margins were driven by cost optimization, improved sales realization, and efficiencies across production and supply chain channels. Buyback: The Board announced a buyback of equity shares, subject to shareholder approval. Expansion: The Board approved the expansion of the Srikalahasti facility (Andhra Pradesh) with a 10 million sq. meter capacity for Glazed Vitrified Tiles at an approximate cost of Rs 210 crore, expected to be completed by March 2027. Subsidiary Acquisition: The Board approved acquiring the remaining 15% stake (CCPS) in Kajaria Bathware (P) Ltd from Aravali Investment Holdings for Rs 50 crore. Adhesives Division: The company acquired a 75% stake in Kajaria Adhesive Private Limited and approved acquiring the remaining 25% to make it a wholly-owned subsidiary. A new plant in Tamil Nadu is expected to be operational in Q2FY27. International Operations: The company closed its showroom operations in the UK due to high running expenses but maintains joint ventures in the UAE and Nepal. Chairman's Message: "I am pleased to inform you that this quarter we achieved a volume growth of 11%. This is the result of several efforts made towards the unification of sales. During the first 9 months, this unification meant realignment of inventory across channels, resulted into flattish growth in first 9 months. After which we experienced good momentum in demand since January 2026, which was result of efforts made by us in first 9 months. In Q4FY26, our consolidated revenue increased by 12% to Rs. 1373 crore, compared to Q4FY25. EBITDA margin for Q4FY26 stood at 19.19%. Margin improvement is result of cost optimization and some improvement in sales realization along with all round efficiencies in production, sales and supply chain channel. The journey has just begun, and we remain optimistic about the current year’s performance and beyond. We are pleased to announce the buyback of equity shares (subject to shareholders' approval) which reflects our strong financial position and confidence in the Company’s long-term fundamentals. This initiative aims to enhance shareholder value and optimize capital allocation." Result PDF