EXXARO TILES LIMITED (EXXARO)

NSE: ₹6.52
BSE: ₹6.54
Stock Performance
Corporate Announcements
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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 + 74.24 82.81 65.33 78.34 65.01 69.56 77.94 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 -0.11 -0.28 -0.07 1.42 -5.18 0.16 1.05 3.76 0.64 1.02 0.37 0.27
OPM % -0.2% -0.3% -0.1% 1.8% -8.7% 0.2% 1.3% 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 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022
Revenue from Operations 281.82 299.63 301.68 317.09 325.34
YOY Revenue Growth % -5.94% -0.68% -4.86% -2.53% -
Other Income 0.71 1.07 2.28 2.70 1.33
Total Income 282.53 300.70 303.96 319.79 326.66
Total Expenses + 279.52 299.84 300.72 308.65 300.51
Cost of Materials Consumed 80.89 97.63 103.22 83.13 92.53
Employee Benefit Expense 26.09 27.81 27.22 27.84 24.07
Other Expenses 127.06 134.26 140.22 144.71 135.98
Operating Profit 2.30 -0.21 0.96 8.44 24.83
OPM % 0.8% -0.1% 0.3% 2.7% 7.6%
Profit Before Exceptional 3.01 0.86 3.24 11.14 26.15
Exceptional Items 0.00 0.00 0.00 -0.98 0.00
Profit Before Tax + 3.01 0.86 3.24 10.16 26.15
Tax Expense 0.91 1.64 0.96 2.86 8.05
Tax % 30.1% 191.4% 29.5% 28.2% 30.8%
Profit After Tax 2.11 -0.78 2.28 7.30 18.11
EPS (Basic) 0.05 -0.02 0.51 1.63 4.45

Balance Sheet

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022
ASSETS
Non-Current Assets + 191.48 193.46 197.10 211.07 152.75
Property, Plant & Equipment 189.64 191.35 194.04 198.42 150.27
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Non-Current Investments 0.14 0.01 1.07 10.01 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 0.00 0.00 0.00 0.00 0.00
Current Assets + 283.36 290.40 289.30 256.51 252.10
Inventories 157.28 164.43 155.10 131.81 114.35
Trade Receivables 90.26 109.80 116.66 110.40 101.46
Cash and Cash Equivalents 1.22 0.11 0.86 0.57 16.27
Current Investments 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 278.38 276.18 276.80 274.09 266.80
Equity Share Capital 44.74 44.74 44.74 44.74 44.74
Other Equity 233.64 231.44 232.06 229.35 222.06
Non-Current Liabilities 34.43 24.02 31.15 38.31 30.05
Current Liabilities 162.04 183.66 178.45 155.19 107.99
Total Liabilities 196.46 207.68 209.60 193.49 138.05

Cash Flow Statement

Particulars Mar 2026 Mar 2025 Mar 2024 Mar 2023 Mar 2022
Cash from Operating Activities 30.84 23.62 5.28 23.22 24.77
Cash from Investing Activities -18.76 -4.99 5.71 -66.74 -9.24
Cash from Financing Activities -10.97 -19.38 -10.71 27.82 -1.45
Net Increase/Decrease in Cash 1.11 -0.75 0.28 -15.70 14.09