Exxaro Tiles Ltd
NSE:EXXARO
Income Statement
Earnings Waterfall
Exxaro Tiles Ltd
Revenue
|
3.2B
INR
|
Cost of Revenue
|
-2.3B
INR
|
Gross Profit
|
915m
INR
|
Operating Expenses
|
-752.5m
INR
|
Operating Income
|
162.4m
INR
|
Other Expenses
|
-140.9m
INR
|
Net Income
|
21.5m
INR
|
Income Statement
Exxaro Tiles Ltd
Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||
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%
|
|
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)
|
|
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%
|
|
Operating Income | ||||||||||||
Operating Expenses |
(1 340)
|
(1 373)
|
(1 121)
|
(669)
|
(676)
|
(660)
|
(728)
|
(770)
|
(805)
|
(852)
|
(753)
|
|
Selling, General & Administrative |
(507)
|
(517)
|
(419)
|
(273)
|
(255)
|
(259)
|
(270)
|
(412)
|
(277)
|
(281)
|
(273)
|
|
Depreciation & Amortization |
(291)
|
(295)
|
(239)
|
(136)
|
(137)
|
(139)
|
(148)
|
(158)
|
(168)
|
(177)
|
0
|
|
Other Operating Expenses |
(542)
|
(562)
|
(463)
|
(259)
|
(284)
|
(262)
|
(310)
|
(200)
|
(360)
|
(394)
|
(479)
|
|
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%
|
|
Pre-Tax Income | ||||||||||||
Interest Income Expense |
(455)
|
(436)
|
(288)
|
(86)
|
(74)
|
(60)
|
(74)
|
(74)
|
(111)
|
(125)
|
(136)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(10)
|
(10)
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
Total Other Income |
83
|
74
|
52
|
(2)
|
11
|
7
|
40
|
6
|
28
|
29
|
(3)
|
|
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%
|
|
Net Income | ||||||||||||
Tax Provision |
(24)
|
(44)
|
(66)
|
(80)
|
(87)
|
(71)
|
(60)
|
(29)
|
(24)
|
(20)
|
(2)
|
|
Income from Continuing Operations |
300
|
309
|
258
|
181
|
199
|
157
|
137
|
73
|
64
|
52
|
22
|
|
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%
|
|
EPS (Diluted) |
9.03
N/A
|
7.59
-16%
|
6.33
-17%
|
4.45
-30%
|
4.42
-1%
|
3.55
-20%
|
3.05
-14%
|
1.63
-47%
|
1.58
-3%
|
1.2
-24%
|
0.49
-59%
|