EXXARO6.37

Exxaro Tiles Limited

· Consumer Goods
AnnualQuarterly₹ CrorePeersORIENTBELLMURUDCERAREGENCERAMASIANTILESSOMANYCERANITCOMcap ₹285 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Revenue from Operations301.7304.2304.9325.2
Other Income2.21.00.71.4
Total Income303.9305.2305.6326.6
Expenses
+ Cost of Materials Consumed103.297.680.985.1
+ Purchases of Stock-in-Trade20.826.935.844.5
+ Changes in Inventories-14.4-5.08.74.8
+ Employee Benefit Expense27.227.827.326.2
+ Finance Costs14.212.012.012.1
+ Depreciation & Amortisation9.49.59.79.7
+ Other Expenses140.2134.2127.2138.7
Total Expenses300.7303.0301.6321.2
EBITDA24.522.724.925.8
EBIT15.213.215.316.1
Profit
PBT before Exceptional Items3.22.24.05.5
+ Exceptional Items0.0-0.50.00.0
Pretax Income3.21.74.05.5
+ Current Tax0.01.60.30.5
+ Deferred Tax0.90.30.90.8
Tax Expense0.91.91.21.4
Net Income2.2-0.12.84.1
+ Net Income — Continuing Ops2.2-0.12.84.1
+ Other Comprehensive Income0.40.20.10.1
Total Comprehensive Income2.70.02.94.2
Per Share
Basic EPS0.500.000.060.09
Diluted EPS0.500.000.060.09
Other Comprehensive Income — detail
+ Other Comprehensive Income0.20.10.1
+ Items NOT to be Reclassified to P&L0.60.20.10.1
+ Tax on Items NOT to be Reclassified0.10.00.0
+ Tax on Items NOT to be Reclassified — alt tag0.2
Per Share — as-filed variants
Basic EPS — Continuing Operations0.500.000.060.09
Diluted EPS — Continuing Operations0.500.000.060.09
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit192.0184.7179.5190.7
Gross Margin %63.6360.7158.8858.65
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)3.22.24.05.5
− Exceptional Items (reconciliation)0.0-0.50.00.0
Net Income Adj (tax-effected)2.20.12.84.1
EPS Adj0.50-0.000.060.09
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value10.001.001.001.00
Paid Up Equity Capital44.744.744.744.7
As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.
« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave
Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreementXBRL cross-verified ✓ 95%.