Exxaro Tiles Limited (EXXARO)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 74.13 82.53 65.26 79.77 59.83 69.72 79.00 91.09 63.16 66.92 68.56 83.19
YOY Revenue Growth % 9.67% 13.77% -19.49% -14.95% -19.28% -15.53% 21.06% 14.19% 5.55% -4.02% -13.22% -8.67%
Other Income 0.39 0.63 0.48 0.78 0.20 0.39 0.14 0.33 0.04 0.20 0.16 0.31
Total Income 74.52 83.16 65.73 80.55 60.04 70.11 79.14 91.41 63.20 67.12 68.72 83.50
Total Expenses + 66.58 72.92 65.03 66.14 61.58 61.04 65.97 87.33 62.51 65.90 68.18 82.92
Cost of Materials Consumed 26.42 29.76 21.60 25.45 22.13 23.52 23.31 28.66 20.80 14.89 23.01 22.19
Employee Benefit Expense 6.14 6.87 7.10 7.11 6.91 6.54 6.90 7.47 7.32 7.65 6.41 4.71
Other Expenses 34.02 36.30 36.33 33.58 32.54 30.99 35.76 34.97 31.49 31.79 30.48 33.30
Operating Profit 7.55 9.61 0.23 13.63 -1.75 8.67 13.03 3.76 0.64 1.02 0.37 0.27
OPM % 10.2% 11.6% 0.4% 17.1% -2.9% 12.4% 16.5% 4.1% 1% 1.5% 0.5% 0.3%
Profit Before Tax + 0.28 0.35 0.41 2.20 -4.98 0.55 1.20 4.08 0.68 1.22 0.53 0.58
Tax Expense 0.11 0.12 -0.28 1.00 -0.71 0.95 0.29 1.12 0.19 0.28 0.17 0.27
Tax % 39.2% 35.2% -68.9% 45.5% - 170.6% 24% 27.4% 27.2% 22.9% 31.4% 47.1%
Profit After Tax 0.17 0.23 0.68 1.20 -4.27 -0.39 0.91 2.97 0.50 0.94 0.37 0.31
EPS (Basic) 0.04 0.05 0.15 0.27 -0.95 -0.09 0.02 0.07 0.01 0.02 0.01 0.01

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 299.63 301.68 317.09 325.34
YOY Revenue Growth % -0.68% -4.86% -2.53% -
Other Income 1.07 2.28 2.70 1.33
Total Income 300.70 303.96 319.79 326.66
Total Expenses + 299.84 270.67 255.68 252.58
Cost of Materials Consumed 97.63 103.22 83.13 92.53
Employee Benefit Expense 27.81 27.22 27.84 24.07
Other Expenses 134.26 140.22 144.71 135.98
Operating Profit -0.21 31.01 61.41 72.76
OPM % -0.1% 10.3% 19.4% 22.4%
Profit Before Exceptional 0.86 3.24 11.14 26.15
Exceptional Items 0.00 0.00 -0.98 0.00
Profit Before Tax + 0.86 3.24 10.16 26.15
Tax Expense 1.64 0.96 2.86 8.05
Tax % 191.4% 29.5% 28.2% 30.8%
Profit After Tax -0.78 2.28 7.30 18.11
EPS (Basic) -0.02 0.51 1.63 4.45

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 193.46 197.10 211.07 0.00
Property, Plant & Equipment 191.35 194.04 198.42 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00
Non-Current Investments 0.01 1.07 10.01 0.00
Goodwill 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00
Current Assets + 290.40 289.30 256.51 0.00
Inventories 164.43 155.10 131.81 0.00
Trade Receivables 109.80 116.66 110.40 0.00
Cash and Cash Equivalents 0.11 0.86 0.57 0.00
Current Investments 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00
Equity Share Capital 44.74 44.74 44.74 0.00
Other Equity 231.44 232.06 229.35 0.00
Non-Current Liabilities 24.02 31.15 38.31 0.00
Current Liabilities 183.66 178.45 155.19 0.00
Total Liabilities 207.68 209.60 193.49 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 23.62 5.28 23.22 24.77
Cash from Investing Activities -4.99 5.71 -66.74 -9.24
Cash from Financing Activities -19.38 -10.71 27.82 -1.45
Net Increase/Decrease in Cash -0.75 0.28 -15.70 14.09