Exxaro Tiles Limited (NSE:EXXARO)
India
· Delayed Price · Currency is INR 6.82
-0.35 (-4.88%)
Mar 9, 2026, 3:29 PM IST
Exxaro Tiles Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2017 |
| Operating Revenue | 3,000 | 3,042 | 3,017 | 3,171 | 3,253 | 2,551 | Upgrade
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| Revenue | 3,000 | 3,042 | 3,017 | 3,171 | 3,253 | 2,551 | Upgrade
|
| Revenue Growth (YoY) | 3.80% | 0.84% | -4.86% | -2.54% | 27.51% | 5.98% | Upgrade
|
| Cost of Revenue | 1,143 | 1,199 | 1,101 | 1,121 | 1,183 | 852.4 | Upgrade
|
| Gross Profit | 1,857 | 1,843 | 1,915 | 2,050 | 2,071 | 1,699 | Upgrade
|
| Selling, General & Admin | 334.71 | 324.24 | 309.67 | 359.07 | 257.93 | 208.68 | Upgrade
|
| Other Operating Expenses | 1,231 | 1,290 | 1,359 | 1,356 | 1,326 | 978.87 | Upgrade
|
| Operating Expenses | 1,662 | 1,710 | 1,763 | 1,872 | 1,720 | 1,324 | Upgrade
|
| Operating Income | 194.54 | 132.98 | 152.75 | 177.63 | 350.3 | 375.16 | Upgrade
|
| Interest Expense | -109.97 | -112.63 | -134.63 | -84.93 | -89.6 | -203.18 | Upgrade
|
| Interest & Investment Income | 6.04 | 6.04 | 13.78 | 8.38 | 5.04 | 3.43 | Upgrade
|
| Currency Exchange Gain (Loss) | 2.81 | 2.81 | 0.69 | 2.56 | -1.09 | -1.21 | Upgrade
|
| Other Non Operating Income (Expenses) | -8.67 | -5.72 | -6.84 | -7.76 | -9.6 | -2.02 | Upgrade
|
| EBT Excluding Unusual Items | 84.76 | 23.47 | 25.74 | 95.87 | 255.05 | 172.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.6 | -0.6 | 4.79 | - | 0.06 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.57 | -0.57 | 1.36 | 1.42 | 6.37 | -0.59 | Upgrade
|
| Other Unusual Items | - | -5 | - | -9.79 | - | - | Upgrade
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| Pretax Income | 83.59 | 17.31 | 31.89 | 101.35 | 261.48 | 171.61 | Upgrade
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| Income Tax Expense | 22.19 | 18.52 | 9.42 | 28.64 | 80.47 | 19.37 | Upgrade
|
| Net Income | 61.4 | -1.22 | 22.46 | 72.72 | 181.01 | 152.23 | Upgrade
|
| Net Income to Common | 61.4 | -1.22 | 22.46 | 72.72 | 181.01 | 152.23 | Upgrade
|
| Net Income Growth | - | - | -69.11% | -59.83% | 18.90% | 35.21% | Upgrade
|
| Shares Outstanding (Basic) | 437 | 447 | 447 | 447 | 407 | 336 | Upgrade
|
| Shares Outstanding (Diluted) | 437 | 447 | 447 | 447 | 407 | 336 | Upgrade
|
| Shares Change (YoY) | 10.76% | - | - | 10.02% | 21.19% | - | Upgrade
|
| EPS (Basic) | 0.14 | -0.00 | 0.05 | 0.16 | 0.45 | 0.45 | Upgrade
|
| EPS (Diluted) | 0.14 | -0.00 | 0.05 | 0.16 | 0.45 | 0.45 | Upgrade
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| EPS Growth | - | - | -69.11% | -63.48% | -1.91% | 35.21% | Upgrade
|
| Free Cash Flow | - | 161.4 | -0.71 | -407.11 | 202.18 | 364.43 | Upgrade
|
| Free Cash Flow Per Share | - | 0.36 | -0.00 | -0.91 | 0.50 | 1.09 | Upgrade
|
| Gross Margin | 61.89% | 60.57% | 63.49% | 64.65% | 63.65% | 66.59% | Upgrade
|
| Operating Margin | 6.49% | 4.37% | 5.06% | 5.60% | 10.77% | 14.70% | Upgrade
|
| Profit Margin | 2.05% | -0.04% | 0.74% | 2.29% | 5.56% | 5.97% | Upgrade
|
| Free Cash Flow Margin | - | 5.30% | -0.02% | -12.84% | 6.21% | 14.28% | Upgrade
|
| EBITDA | 290.89 | 228.16 | 246.37 | 335.34 | 486.67 | 511.5 | Upgrade
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| EBITDA Margin | 9.70% | 7.50% | 8.17% | 10.57% | 14.96% | 20.05% | Upgrade
|
| D&A For EBITDA | 96.35 | 95.18 | 93.62 | 157.71 | 136.37 | 136.34 | Upgrade
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| EBIT | 194.54 | 132.98 | 152.75 | 177.63 | 350.3 | 375.16 | Upgrade
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| EBIT Margin | 6.49% | 4.37% | 5.06% | 5.60% | 10.77% | 14.70% | Upgrade
|
| Effective Tax Rate | 26.55% | 107.03% | 29.55% | 28.26% | 30.77% | 11.29% | Upgrade
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| Revenue as Reported | 3,007 | 3,052 | 3,039 | 3,198 | 3,267 | 2,588 | Upgrade
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| Advertising Expenses | - | 23.48 | 17.87 | 62.05 | 7.5 | 2.74 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.