EXXARO TILES
Quarterly Results Analysis [Sep2025]
EXXARO TILES Quarterly Results
| Consolidated | Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹69 Cr | ₹65 Cr | ₹95 Cr | ₹79 Cr | ₹70 Cr | ₹60 Cr | ₹80 Cr | ₹65 Cr |
| Expenses | ₹63 Cr | ₹59 Cr | ₹85 Cr | ₹73 Cr | ₹64 Cr | ₹60 Cr | ₹72 Cr | ₹64 Cr |
| Operating Income | ₹6 Cr | ₹6 Cr | ₹10 Cr | ₹7 Cr | ₹6 Cr | ₹0 Cr | ₹8 Cr | ₹1 Cr |
| Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
| Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹-2 Cr |
| Profit Before Tax | ₹2 Cr | ₹1 Cr | ₹5 Cr | ₹2 Cr | ₹0 Cr | ₹-5 Cr | ₹2 Cr | ₹0 Cr |
| Profit After Tax | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr | ₹-1 Cr | ₹-4 Cr | ₹1 Cr | ₹1 Cr |
| EPS | ₹0.27 | ₹0.02 | ₹0.08 | ₹0.03 | ₹-0.14 | ₹-0.09 | ₹0.03 | ₹0.02 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXXARO TILES | 2% | 32.2% | -1% |
| KAJARIA CERAMICS | 0.3% | -9% | -5.9% |
| CERA SANITARYWARE | -5.1% | -7.9% | -19.1% |
| POKARNA | 7.3% | 25.1% | -13.2% |
| NITCO | -0.2% | -16.4% | -21.6% |
| SOMANY CERAMICS | -1.3% | -0.6% | -34.8% |
| ASIAN GRANITO INDIA | 0.8% | 19.3% | -9.6% |
| GLOBAL SURFACES | 1.3% | 48.3% | -30.9% |
| ORIENT BELL | -4% | -2.3% | -11.3% |
EXXARO TILES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 6.22 % |
| Y-o-Y | -1.34 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2025 | ₹69 Cr | 6.22 | |
| Jun2025 | ₹65 Cr | -31.65 | |
| Mar2025 | ₹95 Cr | 19.57 | |
| Dec2024 | ₹79 Cr | 13.64 | |
| Sep2024 | ₹70 Cr | 16.71 | |
| Jun2024 | ₹60 Cr | -24.92 | |
| Mar2024 | ₹80 Cr | 22.24 | |
| Dec2023 | ₹65 Cr | - | |
EXXARO TILES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 3.96 % |
| Y-o-Y | 7.31 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2025 | ₹6 Cr | 3.96 | |
| Jun2025 | ₹6 Cr | -37.04 | |
| Mar2025 | ₹10 Cr | 41.10 | |
| Dec2024 | ₹7 Cr | 16.21 | |
| Sep2024 | ₹6 Cr | 3,017.89 | |
| Jun2024 | ₹0 Cr | -97.48 | |
| Mar2024 | ₹8 Cr | 438.19 | |
| Dec2023 | ₹1 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -2.12 % |
| Y-o-Y | 8.85 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2025 | 9.22% | -2.12 | |
| Jun2025 | 9.42% | -7.92 | |
| Mar2025 | 10.23% | 17.99 | |
| Dec2024 | 8.67% | 2.36 | |
| Sep2024 | 8.47% | 2,546.88 | |
| Jun2024 | 0.32% | -96.61 | |
| Mar2024 | 9.45% | 339.53 | |
| Dec2023 | 2.15% | - | |
EXXARO TILES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 47.78 % |
| Y-o-Y | Positive |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2025 | ₹1 Cr | 47.78 | |
| Jun2025 | ₹1 Cr | -76.90 | |
| Mar2025 | ₹4 Cr | 183.51 | |
| Dec2024 | ₹1 Cr | Positive | |
| Sep2024 | ₹-1 Cr | Negative | |
| Jun2024 | ₹-4 Cr | Negative | |
| Mar2024 | ₹1 Cr | 77.60 | |
| Dec2023 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 39.20 % |
| Y-o-Y | Positive |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2025 | 1.74 % | 39.20 | |
| Jun2025 | 1.25 % | -66.12 | |
| Mar2025 | 3.69 % | 136.54 | |
| Dec2024 | 1.56 % | Positive | |
| Sep2024 | -0.9 % | Negative | |
| Jun2024 | -7.07 % | Negative | |
| Mar2024 | 1.5 % | 45.63 | |
| Dec2023 | 1.03 % | - | |
EXXARO TILES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 1,250.00 % |
| Y-o-Y | Positive |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2025 | ₹0.27 | 1,250.00 | |
| Jun2025 | ₹0.02 | -75.00 | |
| Mar2025 | ₹0.08 | 166.67 | |
| Dec2024 | ₹0.03 | Positive | |
| Sep2024 | ₹-0.14 | Negative | |
| Jun2024 | ₹-0.09 | Negative | |
| Mar2024 | ₹0.03 | 50.00 | |
| Dec2023 | ₹0.02 | - | |
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