Exxaro Tiles Limited (EXXARO.NS) - Quarterly Income Statement

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EXXARO.NS
Financials

80.74 (INR) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1
Revenue Numbers are in millions	598.94	797.692	652.567	825.302	741.257	959.114	810.498	725.403	675.91	994.231	852.391	894.451	512.312	863.765	791.388	609.772	443.489
Cost of Revenue Numbers are in millions	534.961	681.171	204.33	316.695	521.03	676.553	537.359	516.027	493.62	920.149	596.652	600.757	337.459	711.429	518.06	368.653	249.29
Gross Profit Numbers are in millions	63.979	116.521	448.237	508.607	220.227	282.561	273.139	209.376	182.29	74.082	255.739	293.694	174.853	152.336	273.328	241.119	194.199
Gross Profit Ratio Numbers are in millions	0.107	0.146	0.687	0.616	0.297	0.295	0.337	0.289	0.27	0.075	0.3	0.328	0.341	0.176	0.345	0.395	0.438
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	32.197	0	0	0	73.597	0	0	0	62.677	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	62.05	0	0	0	7.503	0	0	0	1.402	0	0	0
SG&A Numbers are in millions	85.57	64.547	83.54	98.028	61.408	94.247	111.615	74.636	62.431	81.1	67.716	60.749	62.305	64.079	51.379	51.277	40.215
Other Expenses Numbers are in millions	1.947	7.698	4.682	6.039	3.998	-17.951	37.117	5.099	2.723	-9.933	4.205	9.212	4.668	-0.59	9.407	18.594	0
Operating Expenses Numbers are in millions	85.57	64.547	414.447	477.12	185.913	209.921	233.892	175.605	150.712	-53.636	165.498	191.903	144.527	53.933	151.85	158.724	121.952
Operating Income Numbers are in millions	-21.591	51.974	58.32	37.526	34.314	54.689	76.364	38.87	31.578	127.937	90.241	101.791	34.994	99.413	130.885	100.989	60.186
Operating Income Ratio Numbers are in millions	-0.036	0.065	0.089	0.045	0.046	0.057	0.094	0.054	0.047	0.129	0.106	0.114	0.068	0.115	0.165	0.166	0.136
Total Other Income Expenses Net Numbers are in millions	-27.859	-30.106	-54.386	-34.134	-31.621	-40.948	-23.802	-20.107	-15.01	-19.598	-5.678	-24.376	-43.83	-40.909	-55.793	-52.609	-41.177
Income Before Tax Numbers are in millions	-49.45	21.868	3.934	3.392	2.693	13.741	52.562	18.763	16.568	108.339	84.563	77.415	-8.836	58.504	75.092	48.38	19.009
Income Before Tax Ratio Numbers are in millions	-0.083	0.027	0.006	0.004	0.004	0.014	0.065	0.026	0.025	0.109	0.099	0.087	-0.017	0.068	0.095	0.079	0.043
Income Tax Expense Numbers are in millions	-7.095	9.892	-2.792	1.232	1.09	2.437	15.379	5.071	5.75	33.381	27.062	21.227	-1.201	14.779	4.096	1.466	0.248
Net Income Numbers are in millions	-42.355	11.975	6.726	2.16	1.603	11.023	37.183	13.692	10.818	74.958	57.501	56.188	-7.635	43.715	70.996	46.914	18.761
Net Income Ratio Numbers are in millions	-0.071	0.015	0.01	0.003	0.002	0.011	0.046	0.019	0.016	0.075	0.067	0.063	-0.015	0.051	0.09	0.077	0.042
EPS Numbers are in millions	-0.95	0.27	0.15	0.048	0.036	0.25	0.83	0.31	0.24	1.84	1.41	1.38	-0.23	1.32	2.14	1.41	0.56
EPS Diluted Numbers are in millions	-0.95	0.27	0.15	0.048	0.036	0.25	0.83	0.31	0.24	1.84	1.41	1.38	-0.17	0.98	1.59	1.05	0.56
EBITDA Numbers are in millions	1.903	75.406	38.472	82.979	82.894	98.046	119.818	75.058	69.01	144.436	128.83	145.329	68.855	145.393	161.139	131.23	95.803
EBITDA Ratio Numbers are in millions	0.003	0.095	0.059	0.101	0.112	0.102	0.148	0.103	0.102	0.145	0.151	0.162	0.134	0.168	0.204	0.215	0.216

Exxaro Tiles Limited

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