EXXARO TILES
Quarterly Results Analysis [Sep2026]
EXXARO TILES Quarterly Results
| Consolidated | Sep2026 UnAudited |
Jun2026 UnAudited |
Mar2026 UnAudited |
Dec2025 UnAudited |
Sep2025 UnAudited |
Jun2025 UnAudited |
Mar2025 UnAudited |
Dec2024 UnAudited |
|---|---|---|---|---|---|---|---|---|
| Revenues | ₹112 Cr | ₹85 Cr | ₹100 Cr | ₹71 Cr | ₹69 Cr | ₹65 Cr | ₹95 Cr | ₹79 Cr |
| Expenses | ₹103 Cr | ₹78 Cr | ₹94 Cr | ₹64 Cr | ₹63 Cr | ₹59 Cr | ₹85 Cr | ₹73 Cr |
| Operating Income | ₹9 Cr | ₹7 Cr | ₹6 Cr | ₹7 Cr | ₹6 Cr | ₹6 Cr | ₹10 Cr | ₹7 Cr |
| Other Income | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr |
| Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹3 Cr |
| Depreciation | ₹3 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr |
| Profit Before Tax | ₹3 Cr | ₹3 Cr | ₹0 Cr | ₹1 Cr | ₹2 Cr | ₹1 Cr | ₹5 Cr | ₹2 Cr |
| Profit After Tax | ₹3 Cr | ₹2 Cr | ₹0 Cr | ₹1 Cr | ₹1 Cr | ₹1 Cr | ₹4 Cr | ₹1 Cr |
| EPS | ₹0.07 | ₹0.05 | ₹0.00 | ₹0.01 | ₹0.03 | ₹0.02 | ₹0.08 | ₹0.03 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXXARO TILES | 0.6% | 3.6% | -17.7% |
| KAJARIA CERAMICS | 5.2% | -4.4% | -6.1% |
| CERA SANITARYWARE | 7.4% | -5.5% | -23.7% |
| MIDWEST | -9.4% | 9.8% | -5.4% |
| POKARNA | 0.9% | -3.1% | -27.1% |
| NITCO | 16.4% | -3.7% | -32.5% |
| SOMANY CERAMICS | 1.8% | -6.6% | 21.9% |
| ASIAN GRANITO INDIA | -4% | -4.9% | -27.7% |
| ORIENT BELL | 4.3% | -7.9% | 19.4% |
EXXARO TILES Quarterly Revenues
| Revenues | |
|---|---|
| Q-o-Q | 31.59 % |
| Y-o-Y | 62.61 % |
| Quarters | Revenues | % Change | |
|---|---|---|---|
| Sep2026 | ₹112 Cr | 31.59 | |
| Jun2026 | ₹85 Cr | -14.70 | |
| Mar2026 | ₹100 Cr | 40.50 | |
| Dec2025 | ₹71 Cr | 3.11 | |
| Sep2025 | ₹69 Cr | 6.22 | |
| Jun2025 | ₹65 Cr | -31.65 | |
| Mar2025 | ₹95 Cr | 19.57 | |
| Dec2024 | ₹79 Cr | - | |
EXXARO TILES Quarterly Operating Profit
| Operating Profit | |
|---|---|
| Q-o-Q | 24.85 % |
| Y-o-Y | 36.95 % |
| Quarters | Operating Profit | % Change | |
|---|---|---|---|
| Sep2026 | ₹9 Cr | 24.85 | |
| Jun2026 | ₹7 Cr | 22.35 | |
| Mar2026 | ₹6 Cr | -15.73 | |
| Dec2025 | ₹7 Cr | 6.39 | |
| Sep2025 | ₹6 Cr | 3.96 | |
| Jun2025 | ₹6 Cr | -37.04 | |
| Mar2025 | ₹10 Cr | 41.10 | |
| Dec2024 | ₹7 Cr | - | |
| Operating Margins | |
|---|---|
| Q-o-Q | -5.13 % |
| Y-o-Y | -15.84 % |
| Quarters | Operating Margin% | % Change | |
|---|---|---|---|
| Sep2026 | 7.76% | -5.13 | |
| Jun2026 | 8.18% | 43.51 | |
| Mar2026 | 5.7% | -40.06 | |
| Dec2025 | 9.51% | 3.15 | |
| Sep2025 | 9.22% | -2.12 | |
| Jun2025 | 9.42% | -7.92 | |
| Mar2025 | 10.23% | 17.99 | |
| Dec2024 | 8.67% | - | |
EXXARO TILES Quarterly Profit After Tax
| Profit After Tax(PAT) | |
|---|---|
| Q-o-Q | 47.83 % |
| Y-o-Y | 156.14 % |
| Quarters | Profit After Tax | % Change | |
|---|---|---|---|
| Sep2026 | ₹3 Cr | 47.83 | |
| Jun2026 | ₹2 Cr | 947.47 | |
| Mar2026 | ₹0 Cr | -68.42 | |
| Dec2025 | ₹1 Cr | -47.62 | |
| Sep2025 | ₹1 Cr | 47.78 | |
| Jun2025 | ₹1 Cr | -76.90 | |
| Mar2025 | ₹4 Cr | 183.51 | |
| Dec2024 | ₹1 Cr | - | |
| PAT Margins | |
|---|---|
| Q-o-Q | 12.35 % |
| Y-o-Y | 56.90 % |
| Quarters | PAT Margin(%) | % Change | |
|---|---|---|---|
| Sep2026 | 2.73 % | 12.35 | |
| Jun2026 | 2.43 % | 1,115.00 | |
| Mar2026 | 0.2 % | -77.27 | |
| Dec2025 | 0.88 % | -49.43 | |
| Sep2025 | 1.74 % | 39.20 | |
| Jun2025 | 1.25 % | -66.12 | |
| Mar2025 | 3.69 % | 136.54 | |
| Dec2024 | 1.56 % | - | |
EXXARO TILES Quarterly Earnings Per Share (EPS)
| EPS | |
|---|---|
| Q-o-Q | 40.00 % |
| Y-o-Y | 133.33 % |
| Quarters | EPS | % Change | |
|---|---|---|---|
| Sep2026 | ₹0.07 | 40.00 | |
| Jun2026 | ₹0.05 | 0 | |
| Mar2026 | ₹0 | -100.00 | |
| Dec2025 | ₹0.01 | -66.67 | |
| Sep2025 | ₹0.03 | 50.00 | |
| Jun2025 | ₹0.02 | -75.00 | |
| Mar2025 | ₹0.08 | 166.67 | |
| Dec2024 | ₹0.03 | - | |
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