Exxaro Tiles Limited (NSE:EXXARO)
India · Delayed Price · Currency is INR 6.15
-0.16 (-2.54%)
Jul 31, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 3,252 | 3,049 | 3,042 | 3,017 | 3,171 | 3,253 |
| 3,252 | 3,049 | 3,042 | 3,017 | 3,171 | 3,253 | |
Revenue Growth | 5.16% | 0.23% | 0.84% | -4.86% | -2.54% | 27.51% |
Cost of Revenue | 2,487 | 2,275 | 1,199 | 1,101 | 1,121 | 1,183 |
Gross Profit | 765.48 | 773.86 | 1,843 | 1,915 | 2,050 | 2,071 |
Selling, General & Admin | 262.18 | 273.49 | 324.24 | 309.67 | 359.07 | 257.93 |
Other Operating Expenses | 245.38 | 251.03 | 1,290 | 1,359 | 1,356 | 1,326 |
Operating Expenses | 604.54 | 621.16 | 1,710 | 1,763 | 1,872 | 1,720 |
Operating Income | 160.94 | 152.7 | 132.98 | 152.75 | 177.63 | 350.3 |
Interest Expense | -120.53 | -119.89 | -112.63 | -134.63 | -84.93 | -89.6 |
Interest & Investment Income | - | - | 6.04 | 13.78 | 8.38 | 5.04 |
Currency Exchange Gain (Loss) | - | - | 2.81 | 0.69 | 2.56 | -1.09 |
Other Non Operating Income (Expenses) | 14.23 | 7.07 | -5.72 | -6.84 | -7.76 | -9.6 |
EBT Excluding Unusual Items | 54.64 | 39.89 | 23.47 | 25.74 | 95.87 | 255.05 |
Gain (Loss) on Sale of Investments | - | - | -0.6 | 4.79 | - | 0.06 |
Gain (Loss) on Sale of Assets | - | - | -0.57 | 1.36 | 1.42 | 6.37 |
Other Unusual Items | - | - | -5 | - | -9.79 | - |
Pretax Income | 54.64 | 39.89 | 17.31 | 31.89 | 101.35 | 261.48 |
Income Tax Expense | 13.7 | 11.58 | 18.52 | 9.42 | 28.64 | 80.47 |
Net Income | 40.95 | 28.31 | -1.22 | 22.46 | 72.72 | 181.01 |
Net Income to Common | 40.95 | 28.31 | -1.22 | 22.46 | 72.72 | 181.01 |
Net Income Growth | -16.83% | - | - | -69.11% | -59.83% | 18.90% |
Shares Outstanding (Basic) | 474 | 472 | 447 | 447 | 447 | 407 |
Shares Outstanding (Diluted) | 474 | 472 | 447 | 447 | 447 | 407 |
Shares Change | 17.20% | 5.46% | - | - | 10.02% | 21.19% |
EPS (Basic) | 0.09 | 0.06 | -0.00 | 0.05 | 0.16 | 0.45 |
EPS (Diluted) | 0.09 | 0.06 | -0.00 | 0.05 | 0.16 | 0.45 |
EPS Growth | -29.04% | - | - | -69.11% | -63.48% | -1.91% |
Free Cash Flow | - | 237.08 | 161.4 | -0.71 | -407.11 | 202.18 |
Free Cash Flow Per Share | - | 0.50 | 0.36 | -0.00 | -0.91 | 0.50 |
Gross Margin | 23.54% | 25.38% | 60.57% | 63.49% | 64.65% | 63.65% |
Operating Margin | 4.95% | 5.01% | 4.37% | 5.06% | 5.60% | 10.77% |
Profit Margin | 1.26% | 0.93% | -0.04% | 0.74% | 2.29% | 5.56% |
Free Cash Flow Margin | - | 7.78% | 5.30% | -0.02% | -12.84% | 6.21% |
EBITDA | 257.95 | 249.34 | 228.16 | 246.37 | 335.34 | 486.67 |
EBITDA Margin | 7.93% | 8.18% | 7.50% | 8.17% | 10.57% | 14.96% |
D&A For EBITDA | 97.01 | 96.64 | 95.18 | 93.62 | 157.71 | 136.37 |
EBIT | 160.94 | 152.7 | 132.98 | 152.75 | 177.63 | 350.3 |
EBIT Margin | 4.95% | 5.01% | 4.37% | 5.06% | 5.60% | 10.77% |
Effective Tax Rate | 25.07% | 29.02% | 107.03% | 29.55% | 28.26% | 30.77% |
Revenue as Reported | 3,266 | 3,056 | 3,052 | 3,039 | 3,198 | 3,267 |
Advertising Expenses | - | - | 23.48 | 17.87 | 62.05 | 7.5 |