Income Statement

Revenue

+18%

+84%

10Y

Currency: INR

	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025	Dec-2025
Revenue
Interest Expense	25	25	25	25	27	0	0	0	39	0	0	0	68	0	0	0	63	0	0	0	76	0	0	0	79	0	0	0	96	0	0	0	87	0	0	0	46	0	0	0	55	0	0	0	57	0	0	0	73	0	0	0
Revenue	1 914 N/A	2 019 +5%	2 117 +5%	2 259 +7%	2 430 +8%	2 568 +6%	2 732 +6%	2 946 +8%	3 194 +8%	3 453 +8%	3 834 +11%	4 301 +12%	4 879 +13%	5 239 +7%	5 713 +9%	6 035 +6%	6 637 +10%	6 994 +5%	7 403 +6%	7 894 +7%	8 217 +4%	2 818 -66%	6 142 +118%	9 346 +52%	13 515 +45%	13 409 -1%	13 379 0%	13 428 +0%	12 237 -9%	10 985 -10%	10 932 0%	10 838 -1%	12 243 +13%	13 015 +6%	13 714 +5%	14 601 +6%	14 458 -1%	16 056 +11%	16 275 +1%	16 809 +3%	18 033 +7%	18 352 +2%	18 823 +3%	18 634 -1%	18 794 +1%	18 515 -1%	18 810 +2%	18 944 +1%	19 262 +2%	19 476 +1%	19 430 0%	19 896 +2%
Gross Profit
Cost of Revenue	(836)	(766)	(831)	(877)	(1 117)	(1 059)	(1 129)	(1 240)	(1 513)	(1 468)	(1 678)	(1 959)	(2 590)	(2 592)	(2 911)	(3 105)	(3 640)	(3 511)	(3 680)	(3 947)	(4 479)	(1 181)	(2 660)	(4 069)	(6 967)	(6 027)	(6 038)	(6 171)	(6 418)	(5 122)	(5 276)	(5 429)	(6 924)	(6 492)	(6 792)	(6 936)	(7 691)	(7 811)	(7 704)	(7 947)	(8 246)	(8 337)	(8 685)	(8 607)	(9 720)	(8 703)	(8 853)	(8 962)	(10 126)	(9 290)	(9 357)	(9 734)
Gross Profit	1 077 N/A	1 253 +16%	1 286 +3%	1 382 +7%	1 313 -5%	1 509 +15%	1 604 +6%	1 706 +6%	1 681 -1%	1 985 +18%	2 155 +9%	2 343 +9%	2 288 -2%	2 647 +16%	2 802 +6%	2 929 +5%	2 997 +2%	3 484 +16%	3 722 +7%	3 948 +6%	3 738 -5%	1 638 -56%	3 482 +113%	5 277 +52%	6 549 +24%	7 383 +13%	7 341 -1%	7 257 -1%	5 819 -20%	5 863 +1%	5 656 -4%	5 409 -4%	5 319 -2%	6 523 +23%	6 922 +6%	7 665 +11%	6 768 -12%	8 245 +22%	8 571 +4%	8 862 +3%	9 787 +10%	10 016 +2%	10 138 +1%	10 028 -1%	9 075 -10%	9 812 +8%	9 956 +1%	9 982 +0%	9 135 -8%	10 186 +11%	10 073 -1%	10 162 +1%
Operating Income
Operating Expenses	(775)	(917)	(936)	(995)	(905)	(1 124)	(1 202)	(1 290)	(1 224)	(1 496)	(1 600)	(1 726)	(1 626)	(1 952)	(2 110)	(2 245)	(2 169)	(2 620)	(2 778)	(2 920)	(2 705)	(1 327)	(2 762)	(4 159)	(4 840)	(5 729)	(5 762)	(5 723)	(4 535)	(4 916)	(4 733)	(4 507)	(4 133)	(5 145)	(5 338)	(5 842)	(4 802)	(5 855)	(6 159)	(6 355)	(7 177)	(7 344)	(7 388)	(7 425)	(6 402)	(7 290)	(7 481)	(7 513)	(6 519)	(7 629)	(7 557)	(7 745)
Selling, General & Administrative	(631)	(266)	(280)	(302)	(750)	(343)	(368)	(400)	(1 028)	(471)	(508)	(542)	(1 367)	(614)	(656)	(703)	(1 813)	(805)	(864)	(912)	(2 259)	(398)	(804)	(1 211)	(4 101)	(1 668)	(1 683)	(1 700)	(3 716)	(1 618)	(1 572)	(1 504)	(3 352)	(1 651)	(1 759)	(1 900)	(4 092)	(1 978)	(2 053)	(2 093)	(6 851)	(2 226)	(2 254)	(2 282)	(5 591)	(2 322)	(2 373)	(2 420)	(5 584)	(2 518)	(2 534)	(2 623)
Research & Development	(4)	0	0	0	(5)	0	0	0	(7)	0	0	0	(6)	0	0	0	(9)	0	0	0	(10)	0	0	0	(13)	0	0	0	(17)	0	0	0	(12)	0	0	0	(19)	0	0	0	(15)	0	0	0	(15)	0	0	0	(18)	0	0	0
Depreciation & Amortization	(61)	(62)	(62)	(63)	(65)	(69)	(73)	(74)	(77)	(80)	(81)	(89)	(94)	(101)	(112)	(120)	(122)	(128)	(131)	(139)	(155)	(62)	(131)	(200)	(280)	(309)	(335)	(362)	(388)	(393)	(397)	(401)	(396)	(376)	(358)	(354)	(324)	(299)	(300)	(291)	(326)	(334)	(341)	(352)	(365)	(372)	(390)	(397)	(406)	(412)	(403)	(398)
Other Operating Expenses	(78)	(590)	(594)	(631)	(85)	(713)	(762)	(815)	(113)	(945)	(1 012)	(1 095)	(158)	(1 237)	(1 342)	(1 421)	(225)	(1 687)	(1 783)	(1 869)	(282)	(866)	(1 827)	(2 748)	(446)	(3 753)	(3 745)	(3 661)	(415)	(2 905)	(2 764)	(2 602)	(373)	(3 117)	(3 221)	(3 588)	(366)	(3 578)	(3 806)	(3 971)	15	(4 784)	(4 793)	(4 790)	(431)	(4 597)	(4 717)	(4 696)	(511)	(4 699)	(4 619)	(4 725)
Operating Income	303 N/A	336 +11%	351 +5%	387 +10%	407 +5%	385 -5%	402 +4%	417 +4%	457 +10%	489 +7%	555 +14%	617 +11%	663 +8%	695 +5%	693 0%	685 -1%	828 +21%	864 +4%	944 +9%	1 027 +9%	1 032 +0%	311 -70%	720 +132%	1 118 +55%	1 709 +53%	1 653 -3%	1 579 -4%	1 534 -3%	1 283 -16%	947 -26%	923 -3%	902 -2%	1 186 +32%	1 378 +16%	1 584 +15%	1 823 +15%	1 966 +8%	2 390 +22%	2 413 +1%	2 507 +4%	2 610 +4%	2 671 +2%	2 750 +3%	2 603 -5%	2 672 +3%	2 522 -6%	2 476 -2%	2 470 0%	2 617 +6%	2 557 -2%	2 516 -2%	2 417 -4%
Pre-Tax Income
Interest Income Expense	(11)	(25)	(25)	(26)	(8)	(7)	(15)	(28)	(11)	(45)	(54)	(61)	(41)	(73)	(73)	(70)	(37)	(64)	(65)	(70)	(60)	(18)	(36)	(54)	42	(93)	(99)	(105)	54	(99)	(98)	(96)	114	(86)	(75)	(72)	169	(35)	(37)	(32)	189	(63)	(62)	(64)	507	(57)	(70)	(74)	516	(78)	(68)	(68)
Non-Reccuring Items	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3	0	0	0	(54)	(57)	0	0	(50)	(50)	(66)	(66)	(16)	0	0	0	(15)	(15)	(15)	(200)
Gain/Loss on Disposition of Assets	(4)	0	0	0	(14)	0	0	0	1	0	0	0	(4)	0	0	0	(1)	0	0	0	(12)	0	0	0	(6)	0	0	0	(16)	0	0	0	3	0	0	0	(2)	0	0	0	(0)	0	0	0	16	0	0	0	(11)	0	0	0
Total Other Income	10	27	31	28	30	53	66	74	39	75	68	72	60	88	88	80	34	61	60	63	49	23	70	119	58	195	196	197	27	220	217	261	33	240	267	226	11	156	191	270	100	515	534	562	9	601	654	611	1	627	616	612
Pre-Tax Income	299 N/A	337 +13%	357 +6%	389 +9%	415 +7%	430 +4%	452 +5%	462 +2%	485 +5%	518 +7%	570 +10%	628 +10%	678 +8%	711 +5%	709 0%	695 -2%	824 +19%	861 +5%	939 +9%	1 021 +9%	1 009 -1%	316 -69%	754 +139%	1 182 +57%	1 803 +53%	1 756 -3%	1 676 -5%	1 627 -3%	1 349 -17%	1 068 -21%	1 042 -2%	1 067 +2%	1 339 +25%	1 532 +14%	1 775 +16%	1 977 +11%	2 090 +6%	2 454 +17%	2 567 +5%	2 746 +7%	2 849 +4%	3 073 +8%	3 156 +3%	3 035 -4%	3 188 +5%	3 066 -4%	3 059 0%	3 007 -2%	3 107 +3%	3 092 0%	3 049 -1%	2 761 -9%
Net Income
Tax Provision	(103)	(115)	(121)	(143)	(150)	(156)	(162)	(153)	(165)	(175)	(192)	(212)	(216)	(229)	(231)	(230)	(305)	(318)	(344)	(372)	(333)	(112)	(262)	(418)	(652)	(637)	(551)	(491)	(243)	(151)	(188)	(188)	(340)	(382)	(427)	(488)	(560)	(652)	(683)	(740)	(738)	(794)	(815)	(747)	(775)	(745)	(626)	(626)	(620)	(608)	(685)	(625)
Income from Continuing Operations	196	222	236	246	265	275	290	310	320	344	378	416	462	481	477	465	519	544	595	649	677	204	493	764	1 151	1 119	1 125	1 136	1 105	917	854	879	999	1 151	1 348	1 489	1 529	1 802	1 884	2 006	2 111	2 279	2 341	2 288	2 413	2 321	2 433	2 381	2 487	2 483	2 363	2 136
Income to Minority Interest	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(3)	3	0	9	15	10	27	40	52	44	8	(17)	(37)	(42)	(19)	(24)	(23)	(16)	(16)	(17)	(18)	(20)	(23)	(23)	(24)	(24)	(22)	(23)	0	0
Equity Earnings Affiliates	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	(2)	(1)	1	(1)	1	0	0	2	3	0	0	0	(0)	0	0	0	0	0	0	0	0	0	0	0	0	0
Net Income (Common)	196 N/A	222 +13%	236 +6%	246 +4%	265 +8%	275 +4%	290 +6%	310 +7%	320 +3%	344 +7%	378 +10%	416 +10%	462 +11%	481 +4%	477 -1%	465 -3%	519 +12%	544 +5%	595 +9%	649 +9%	677 +4%	205 -70%	490 +140%	767 +57%	1 151 +50%	1 128 -2%	1 138 +1%	1 144 +1%	1 133 -1%	956 -16%	907 -5%	923 +2%	1 008 +9%	1 135 +13%	1 314 +16%	1 447 +10%	1 511 +4%	1 779 +18%	1 861 +5%	1 993 +7%	2 094 +5%	2 262 +8%	2 324 +3%	2 268 -2%	2 390 +5%	2 298 -4%	2 409 +5%	2 358 -2%	2 465 +5%	2 460 0%	2 346 -5%	2 125 -9%
EPS (Diluted)	16.33 N/A	17.65 +8%	18.7 +6%	19.22 +3%	20.38 +6%	21.62 +6%	22.85 +6%	24.17 +6%	24.61 +2%	27.07 +10%	29.96 +11%	32.72 +9%	35.53 +9%	38.2 +8%	37.88 -1%	36.6 -3%	39.92 +9%	42.79 +7%	46.83 +9%	51.08 +9%	52.07 +2%	15.72 -70%	37.67 +140%	59.03 +57%	88.52 +50%	86.75 -2%	87.53 +1%	88 +1%	87.15 -1%	73.54 -16%	69.75 -5%	70.96 +2%	77.53 +9%	87.32 +13%	101.09 +16%	111.33 +10%	116.23 +4%	136.8 +18%	143.13 +5%	153.26 +7%	161.01 +5%	173.92 +8%	178.65 +3%	174.39 -2%	183.76 +5%	176.66 -4%	185.54 +5%	182.8 -1%	190.4 +4%	190.72 +0%	181.93 -5%	164.76 -9%

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Cera Sanitaryware Ltd
NSE:CERA

Income Statement

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Cera Sanitaryware Ltd

Income Statement
Cera Sanitaryware Ltd

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Cera Sanitaryware Ltd NSE:CERA

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Income Statement Cera Sanitaryware Ltd

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Cera Sanitaryware Ltd
NSE:CERA

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Cera Sanitaryware Ltd

Income Statement
Cera Sanitaryware Ltd