EXXARO TILES
Quarterly Results Analysis [Dec2023]
EXXARO TILES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
Dec2022 UnAudited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹65 Cr | ₹83 Cr | ₹74 Cr | ₹94 Cr | ₹81 Cr | ₹73 Cr | ₹68 Cr | ₹99 Cr |
Expenses | ₹64 Cr | ₹75 Cr | ₹66 Cr | ₹84 Cr | ₹73 Cr | ₹66 Cr | ₹61 Cr | ₹83 Cr |
Operating Income | ₹1 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹7 Cr | ₹7 Cr | ₹16 Cr |
Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹4 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹1 Cr |
Depreciation | ₹-2 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr |
Profit Before Tax | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹5 Cr | ₹2 Cr | ₹2 Cr | ₹11 Cr |
Profit After Tax | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹1 Cr | ₹7 Cr |
EPS | ₹0.15 | ₹0.05 | ₹0.04 | ₹0.25 | ₹0.83 | ₹0.31 | ₹0.24 | ₹1.68 |
Industry Peers & Returns | 1W | 1M | 1Y |
EXXARO TILES | -6.9% | -24.4% | -16.5% |
KAJARIA CERAMICS | -3.7% | -8.6% | 12.8% |
CERA SANITARYWARE | 2.3% | -8.4% | 10.9% |
SOMANY CERAMICS | -7.4% | -10.1% | 22.5% |
POKARNA | -3.9% | -14.6% | 63.9% |
GLOBAL SURFACES | NA | NA | NA |
ASIAN GRANITO INDIA | 1.9% | -6.4% | 62.5% |
ORIENT BELL | 15.6% | -4.6% | -29.3% |
NITCO | -3.1% | -13.9% | 206.1% |
EXXARO TILES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -20.93 % |
Y-o-Y | -19.49 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹65 Cr | -20.93 | |
Sep2023 | ₹83 Cr | 11.34 | |
Jun2023 | ₹74 Cr | -20.96 | |
Mar2023 | ₹94 Cr | 15.71 | |
Dec2022 | ₹81 Cr | 11.73 | |
Sep2022 | ₹73 Cr | 7.32 | |
Jun2022 | ₹68 Cr | -32.02 | |
Mar2022 | ₹99 Cr | - |
EXXARO TILES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -81.79 % |
Y-o-Y | -83.06 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | -81.79 | |
Sep2023 | ₹8 Cr | -2.48 | |
Jun2023 | ₹8 Cr | -16.66 | |
Mar2023 | ₹9 Cr | 14.47 | |
Dec2022 | ₹8 Cr | 18.23 | |
Sep2022 | ₹7 Cr | 5.51 | |
Jun2022 | ₹7 Cr | -58.42 | |
Mar2022 | ₹16 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -76.93 % |
Y-o-Y | -78.92 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 2.15% | -76.93 | |
Sep2023 | 9.32% | -12.41 | |
Jun2023 | 10.64% | 5.45 | |
Mar2023 | 10.09% | -1.08 | |
Dec2022 | 10.2% | 5.81 | |
Sep2022 | 9.64% | -1.73 | |
Jun2022 | 9.81% | -38.84 | |
Mar2022 | 16.04% | - |
EXXARO TILES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 212.04 % |
Y-o-Y | -81.88 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹1 Cr | 212.04 | |
Sep2023 | ₹0 Cr | 34.16 | |
Jun2023 | ₹0 Cr | -85.39 | |
Mar2023 | ₹1 Cr | -70.37 | |
Dec2022 | ₹4 Cr | 171.86 | |
Sep2022 | ₹1 Cr | 26.43 | |
Jun2022 | ₹1 Cr | -85.57 | |
Mar2022 | ₹7 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 296.15 % |
Y-o-Y | -77.56 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.03 % | 296.15 | |
Sep2023 | 0.26 % | 18.18 | |
Jun2023 | 0.22 % | -81.36 | |
Mar2023 | 1.18 % | -74.29 | |
Dec2022 | 4.59 % | 142.86 | |
Sep2022 | 1.89 % | 18.13 | |
Jun2022 | 1.6 % | -78.78 | |
Mar2022 | 7.54 % | - |
EXXARO TILES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 200.00 % |
Y-o-Y | -81.93 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹0.15 | 200.00 | |
Sep2023 | ₹0.05 | 25.00 | |
Jun2023 | ₹0.04 | -84.00 | |
Mar2023 | ₹0.25 | -69.88 | |
Dec2022 | ₹0.83 | 167.74 | |
Sep2022 | ₹0.31 | 29.17 | |
Jun2022 | ₹0.24 | -85.71 | |
Mar2022 | ₹1.68 | - |
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