Exxaro Tiles Limited
NSE:EXXARO.NS
90.99 (INR) • At close November 5, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,016.818 | 3,170.925 | 3,253.385 | 2,542.13 | 2,388.96 | 2,413.17 | 2,195.4 | 1,681.601 |
| Cost of Revenue
| 2,539.155 | 2,223.559 | 2,455.016 | 1,728.07 | 1,556.01 | 1,550.85 | 705.83 | 1,057.819 |
| Gross Profit
| 477.663 | 947.366 | 798.369 | 814.06 | 832.95 | 862.32 | 1,489.57 | 623.782 |
| Gross Profit Ratio
| 0.158 | 0.299 | 0.245 | 0.32 | 0.349 | 0.357 | 0.678 | 0.371 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 291.8 | 297.02 | 12.884 | 14.25 | 11.72 | 11.7 | 327.3 | 143.444 |
| Selling & Marketing Expenses
| 17.874 | 62.05 | 14.385 | 6.87 | 17.16 | 28.98 | 33.65 | 24.962 |
| SG&A
| 326.038 | 359.07 | 27.269 | 21.12 | 28.88 | 40.68 | 360.95 | 305.555 |
| Other Expenses
| 22.417 | 26.988 | 8.152 | 32.94 | 11.1 | 2.89 | 0 | 0 |
| Operating Expenses
| 326.038 | 770.13 | 448.291 | 473.81 | 546.29 | 621.27 | 1,229.41 | 426.072 |
| Operating Income
| 151.625 | 177.627 | 350.297 | 375.159 | 291.74 | 240.19 | 277.64 | 238.675 |
| Operating Income Ratio
| 0.05 | 0.056 | 0.108 | 0.148 | 0.122 | 0.1 | 0.126 | 0.142 |
| Total Other Income Expenses Net
| -119.738 | -76.274 | -88.814 | -203.554 | -170.05 | -163.44 | -124.18 | -109.174 |
| Income Before Tax
| 31.887 | 101.634 | 261.483 | 171.61 | 121.69 | 76.76 | 153.46 | 129.501 |
| Income Before Tax Ratio
| 0.011 | 0.032 | 0.08 | 0.068 | 0.051 | 0.032 | 0.07 | 0.077 |
| Income Tax Expense
| 9.423 | 28.637 | 80.47 | 19.37 | 9.1 | -12.42 | 62.04 | 6.446 |
| Net Income
| 22.464 | 72.715 | 181.013 | 152.234 | 112.59 | 89.17 | 91.42 | 123.055 |
| Net Income Ratio
| 0.007 | 0.023 | 0.056 | 0.06 | 0.047 | 0.037 | 0.042 | 0.073 |
| EPS
| 0.5 | 1.63 | 4.45 | 4.54 | 3.36 | 1.99 | 2.78 | 3.74 |
| EPS Diluted
| 0.5 | 1.63 | 4.45 | 4.54 | 3.36 | 1.99 | 2.78 | 3.74 |
| EBITDA
| 245.244 | 361.932 | 488.382 | 502.32 | 435.36 | 372.31 | 394.91 | 1,048.465 |
| EBITDA Ratio
| 0.081 | 0.114 | 0.15 | 0.198 | 0.182 | 0.154 | 0.18 | 0.623 |