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Exxaro Tiles Ltd
NSE:EXXARO

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Exxaro Tiles Ltd Logo
Exxaro Tiles Ltd
NSE:EXXARO
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Price: 105.4 INR 1.79% Market Closed
Updated: Apr 28, 2024

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

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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
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%

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