Exxaro Tiles Ltd
NSE:EXXARO

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Exxaro Tiles Ltd Logo
Exxaro Tiles Ltd
NSE:EXXARO
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Price: 7.09 INR -0.14% Market Closed
Market Cap: ₹3.2B

Income Statement

Earnings Waterfall
Exxaro Tiles Ltd

Income Statement
Exxaro Tiles Ltd

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Income Statement
Currency: INR
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
0
0
0
90
0
0
0
85
0
0
0
135
0
0
0
0
0
0
0
Revenue
5 352
N/A
5 637
+5%
4 811
-15%
3 253
-32%
3 417
+5%
3 248
-5%
3 206
-1%
3 171
-1%
3 236
+2%
3 336
+3%
3 178
-5%
3 017
-5%
2 875
-5%
2 748
-4%
2 890
+5%
3 042
+5%
3 092
+2%
3 083
0%
3 000
-3%
Gross Profit
Cost of Revenue
(3 316)
(3 548)
(3 128)
(2 236)
(2 392)
(2 307)
(2 248)
(2 224)
(2 251)
(2 317)
(2 263)
(2 173)
(2 095)
(2 009)
(2 092)
(2 208)
(2 217)
(2 201)
(2 151)
Gross Profit
2 036
N/A
2 088
+3%
1 682
-19%
1 018
-39%
1 025
+1%
941
-8%
958
+2%
947
-1%
985
+4%
1 020
+3%
915
-10%
844
-8%
780
-8%
739
-5%
798
+8%
835
+5%
875
+5%
882
+1%
848
-4%
Operating Income
Operating Expenses
(1 340)
(1 373)
(1 121)
(669)
(676)
(660)
(728)
(770)
(805)
(852)
(753)
(692)
(684)
(640)
(717)
(703)
(743)
(746)
(684)
Selling, General & Administrative
(507)
(517)
(419)
(273)
(255)
(259)
(270)
(612)
(277)
(281)
(273)
(598)
(280)
(277)
(275)
(607)
(1 097)
(1 109)
(1 104)
Depreciation & Amortization
(291)
(295)
(239)
(136)
(137)
(139)
(148)
(158)
(168)
(177)
0
(94)
(92)
(71)
(125)
(95)
(125)
(125)
(96)
Other Operating Expenses
(542)
(562)
(463)
(259)
(284)
(262)
(310)
(0)
(360)
(394)
(479)
(0)
(312)
(293)
(318)
(0)
480
488
516
Operating Income
696
N/A
715
+3%
561
-22%
349
-38%
349
+0%
281
-19%
230
-18%
177
-23%
180
+2%
168
-7%
162
-3%
152
-7%
96
-37%
99
+4%
81
-19%
132
+64%
133
+0%
137
+3%
165
+20%
Pre-Tax Income
Interest Income Expense
(455)
(436)
(288)
(86)
(74)
(60)
(74)
(74)
(111)
(125)
(136)
(115)
(136)
(134)
(129)
(104)
(117)
(111)
(117)
Non-Reccuring Items
0
0
0
0
0
0
0
(10)
(10)
0
0
0
0
(5)
(5)
(5)
(5)
0
0
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
1
0
0
0
1
0
0
0
(1)
0
0
0
Total Other Income
83
74
52
(2)
11
7
40
6
28
29
(3)
(6)
20
18
44
(5)
67
65
36
Pre-Tax Income
324
N/A
353
+9%
325
-8%
261
-19%
287
+10%
228
-20%
196
-14%
101
-48%
87
-14%
72
-18%
23
-67%
32
+36%
(20)
N/A
(21)
-5%
(9)
+58%
17
N/A
78
+349%
91
+17%
84
-8%
Net Income
Tax Provision
(24)
(44)
(66)
(80)
(87)
(71)
(60)
(29)
(24)
(20)
(2)
(9)
(1)
(9)
(15)
(19)
(29)
(24)
(22)
Income from Continuing Operations
300
309
258
181
199
157
137
73
64
52
22
22
(21)
(30)
(24)
(1)
49
68
61
Net Income (Common)
300
N/A
309
+3%
258
-16%
181
-30%
199
+10%
157
-21%
137
-13%
73
-47%
64
-13%
52
-18%
22
-59%
22
+4%
(21)
N/A
(30)
-39%
(24)
+19%
(1)
+95%
49
N/A
68
+37%
61
-9%
EPS (Diluted)
0.9
N/A
0.75
-17%
0.63
-16%
0.45
-29%
0.44
-2%
0.35
-20%
0.3
-14%
0.16
-47%
0.15
-6%
0.12
-20%
0.04
-67%
0.05
+25%
-0.04
N/A
-0.06
-50%
-0.05
+17%
0
N/A
0.12
N/A
0.16
+33%
0.09
-44%
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