Exxaro Tiles Limited

NSE:EXXARO.NS

9.26 (INR) • At close July 1, 2025
Overview | Financials

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

2025 Q42025 Q32025 Q22025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q1
Revenue 952.93794.36699.014598.94797.692652.567825.302741.257959.114810.498725.403675.91994.231852.391894.451512.312863.765791.388609.772443.489
Cost of Revenue 701.866299.759264.683534.961681.171204.33316.695521.03676.553537.359516.027493.62920.149596.652600.757337.459711.429518.06368.653249.29
Gross Profit 251.064494.601434.33163.979116.521448.237508.607220.227282.561273.139209.376182.2974.082255.739293.694174.853152.336273.328241.119194.199
Gross Profit Ratio 0.2630.6230.6210.1070.1460.6870.6160.2970.2950.3370.2890.270.0750.30.3280.3410.1760.3450.3950.438
Reseach & Development Expenses 00000000000000000000
General & Administrative Expenses 0000000032.19700073.59700062.677000
Selling & Marketing Expenses 0000000062.050007.5030001.402000
SG&A 74.7140085.5764.54783.5498.02861.40894.247111.61574.63662.43181.167.71660.74962.30564.07951.37951.27740.215
Other Expenses 0449.842434.33107.6984.6826.0393.998-17.95137.1175.0992.723-9.9334.2059.2124.668-0.599.40718.5940
Operating Expenses 74.714449.842434.33185.5764.547414.447477.12185.913209.921233.892175.605150.712-53.636165.498191.903144.52753.933151.85158.724121.952
Operating Income 73.59344.75935.176-21.59151.97458.3237.52634.31454.68976.36438.8731.578127.93790.241101.79134.99499.413130.885100.98960.186
Operating Income Ratio 0.0770.0560.05-0.0360.0650.0890.0450.0460.0570.0940.0540.0470.1290.1060.1140.0680.1150.1650.1660.136
Total Other Income Expenses Net -25.547-28.406-32.818-27.859-30.106-54.386-28.095-31.621-37.86113.315-15.008-15.01-19.379-5.678-24.376-39.162-39.908-46.386-34.015-41.177
Income Before Tax 48.04516.3532.358-49.4521.8683.9343.3922.69313.74152.56218.76316.568108.33984.56377.415-8.83658.50475.09248.3819.009
Income Before Tax Ratio 0.050.0210.003-0.0830.0270.0060.0040.0040.0140.0650.0260.0250.1090.0990.087-0.0170.0680.0950.0790.043
Income Tax Expense 12.9853.9818.651-7.0959.892-2.7921.2321.092.43715.3795.0715.7533.38127.06221.227-1.20114.7794.0961.4660.248
Net Income 35.0612.372-6.293-42.35511.9756.7262.161.60311.02337.18313.69210.81874.95857.50156.188-7.63543.71570.99646.91418.761
Net Income Ratio 0.0370.016-0.009-0.0710.0150.010.0030.0020.0110.0460.0190.0160.0750.0670.063-0.0150.0510.090.0770.042
EPS 0.080.03-0.014-0.0950.0270.0150.0050.0040.0250.0830.0310.0240.180.140.14-0.0230.130.210.140.056
EPS Diluted 0.080.03-0.014-0.0950.0270.0150.0050.0040.0250.0830.0310.0240.180.140.14-0.0170.130.160.10.056
EBITDA 100.48270.07258.0133.8583.10438.47282.97982.89488.127119.81875.05869.01154.607128.83145.32968.855145.393161.139131.2395.803
EBITDA Ratio 0.1050.0880.0830.0060.1040.0590.1010.1120.0920.1480.1030.1020.1560.1510.1620.1340.1680.2040.2150.216