EXXARO TILES Financial Statement Analysis
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The Revenues of EXXARO TILES have increased by 0.84% YoY .
The Earnings Per Share (EPS) of EXXARO TILES has decreased by -100.00 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EXXARO TILES Last 5 Annual Financial Results
[BOM: 543327|NSE : EXXARO]
| Consolidated | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Revenues | ₹304 Cr | ₹302 Cr | ₹317 Cr | ₹325 Cr | ₹255 Cr |
| Expenses | ₹282 Cr | ₹277 Cr | ₹284 Cr | ₹278 Cr | ₹207 Cr |
| Operating Profit (Excl OI) | ₹23 Cr | ₹25 Cr | ₹33 Cr | ₹47 Cr | ₹48 Cr |
| Other Income | ₹1.16 Cr | ₹2.24 Cr | ₹2.76 Cr | ₹2.90 Cr | ₹3.64 Cr |
| Interest | ₹12 Cr | ₹14 Cr | ₹9.30 Cr | ₹9.98 Cr | ₹21 Cr |
| Depreciation | ₹9.52 Cr | ₹9.36 Cr | ₹16 Cr | ₹14 Cr | ₹14 Cr |
| Profit Before Tax | ₹1.73 Cr | ₹3.19 Cr | ₹10 Cr | ₹26 Cr | ₹17 Cr |
| Profit After Tax | ₹-0.12 Cr | ₹2.25 Cr | ₹7.27 Cr | ₹18 Cr | ₹15 Cr |
| Consolidated Net Profit | ₹-0.12 Cr | ₹2.25 Cr | ₹7.27 Cr | ₹18 Cr | ₹15 Cr |
| Earnings Per Share (Rs) | ₹0.00 | ₹0.50 | ₹1.63 | ₹4.05 | ₹4.54 |
| PAT Margin (%) | -0.04 | 0.74 | 2.29 | 5.56 | 5.97 |
| ROE(%) | -0.04 | 0.82 | 2.69 | 8.99 | 11.19 |
| ROCE(%) | 3.69 | 4.69 | 5.62 | 11.64 | 12.93 |
| Total Debt/Equity(x) | 0.33 | 0.35 | 0.34 | 0.21 | 1.18 |
Key Financials |
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| Market Cap | : | ₹ 332.4 Cr |
| Revenue (TTM) | : | ₹ 309.2 Cr |
| Net Profit(TTM) | : | ₹ 4.9 Cr |
| EPS (TTM) | : | ₹ 0.1 |
| P/E (TTM) | : | 67.5 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXXARO TILES | -0.5% | -12.7% | -13.1% |
| KAJARIA CERAMICS | -0.5% | 0.3% | -6% |
| CERA SANITARYWARE | -0.6% | -1.8% | -17% |
| POKARNA | 11% | 5.6% | -7% |
| NITCO | 4.7% | -0.4% | -3.7% |
| SOMANY CERAMICS | 0.4% | -3.3% | -33.4% |
| ASIAN GRANITO INDIA | -1.1% | 2.7% | -5% |
| GLOBAL SURFACES | -6.9% | 3.6% | -45.7% |
| ORIENT BELL | 7.1% | -0.1% | -8.7% |
EXXARO TILES Revenues
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | 0.84 % |
| 5 Yr CAGR | 4.50 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹304 Cr | 0.84 | |
| Mar2024 | ₹302 Cr | -4.86 | |
| Mar2023 | ₹317 Cr | -2.53 | |
| Mar2022 | ₹325 Cr | 27.51 | |
| Mar2021 | ₹255 Cr | - | |
EXXARO TILES Operating Profit
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | -8.05 % |
| 5 Yr CAGR | -17.39 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹23 Cr | -8.05 | |
| Mar2024 | ₹25 Cr | -26.61 | |
| Mar2023 | ₹33 Cr | -28.70 | |
| Mar2022 | ₹47 Cr | -3.20 | |
| Mar2021 | ₹48 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -8.86 % |
| 5 Yr CAGR | -20.95 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 7.41% | -8.86 | |
| Mar2024 | 8.13% | -22.87 | |
| Mar2023 | 10.54% | -26.86 | |
| Mar2022 | 14.41% | -24.08 | |
| Mar2021 | 18.98% | - | |
EXXARO TILES Profit After Tax
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹-0.12 Cr | Negative | |
| Mar2024 | ₹2.25 Cr | -69.11 | |
| Mar2023 | ₹7.27 Cr | -59.83 | |
| Mar2022 | ₹18 Cr | 18.91 | |
| Mar2021 | ₹15 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | -0.04 % | Negative | |
| Mar2024 | 0.74 % | -67.69 | |
| Mar2023 | 2.29 % | -58.81 | |
| Mar2022 | 5.56 % | -6.87 | |
| Mar2021 | 5.97 % | - | |
EXXARO TILES Earnings Per Share (EPS)
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | -100.00 % |
| 5 Yr CAGR | -100.00 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹0.00 | -100.00 | |
| Mar2024 | ₹0.50 | -69.33 | |
| Mar2023 | ₹1.63 | -59.75 | |
| Mar2022 | ₹4.05 | -10.79 | |
| Mar2021 | ₹4.54 | - | |
EXXARO TILES Return on Capital Employed (ROCE)
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | -21.32 % |
| 5 Yr CAGR | -26.91 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 3.69% | -21.32 | |
| Mar2024 | 4.69% | -16.55 | |
| Mar2023 | 5.62% | -51.72 | |
| Mar2022 | 11.64% | -9.98 | |
| Mar2021 | 12.93% | - | |
EXXARO TILES Share Price vs Sensex
| Current Share Price | : | ₹7.4 |
| Current MarketCap | : | ₹ 332.4 Cr |
| Updated EOD on | : | Oct 27,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXXARO TILES | -0.5% |
-12.7% |
-13.1% |
| SENSEX | 1% |
3.3% |
4.5% |
EXXARO TILES related INDICES
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FAQ about EXXARO TILES Financials
How the annual revenues of EXXARO TILES have changed ?
The Revenues of EXXARO TILES have increased by 0.84% YoY .
How the Earnings per Share (EPS) of EXXARO TILES have changed?
The Earnings Per Share (EPS) of EXXARO TILES has decreased by -100.00 % YoY .
Check out Intrinsic Value of Peers of EXXARO TILES
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Intrinsic Value of KAJARIA CERAMICS LTD Intrinsic Value of CERA SANITARYWARE LTD Intrinsic Value of POKARNA LTD Intrinsic Value of NITCO LTD Intrinsic Value of SOMANY CERAMICS LTD |
Compare Stock Analytics of Peers of EXXARO TILES
KAJARIA CERAMICS LTD vs CERA SANITARYWARE LTD vs POKARNA LTD
NITCO LTD vs SOMANY CERAMICS LTD vs
KAJARIA CERAMICS LTD vs CERA SANITARYWARE LTD vs POKARNA LTD
NITCO LTD vs SOMANY CERAMICS LTD vs
