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Exxaro Tiles
SectorConsumer Goods
| Metric (₹ crore) | Q2 FY22 | Q3 FY22 | Q4 FY22 | Q1 FY23 | Q2 FY23 | Q3 FY23 | Q4 FY23 | Q1 FY24 | Q2 FY24 | Q3 FY24 | Q4 FY24 | Q1 FY25 | Q2 FY25 | Q3 FY25 | Q4 FY25 | Q1 FY26 | Q2 FY26 | Q3 FY26 | Q4 FY26 | Q1 FY27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 89.45 | 85.24 | 99.42 | 67.59 | 72.54 | 81.05 | 93.79 | 74.13 | 82.53 | 65.26 | 79.77 | 59.89 | 69.9 | 79.44 | 94.98 | 64.93 | 68.96 | 71.11 | 99.9 | 85.22 |
| Expenses | 75.83 | 72.78 | 83.48 | 60.96 | 65.54 | 72.78 | 84.32 | 66.24 | 74.84 | 63.86 | 72.23 | 59.7 | 63.98 | 72.55 | 85.27 | 58.81 | 62.61 | 64.35 | 94.21 | 78.25 |
| EBITDA | 13.62 | 12.46 | 15.94 | 6.63 | 7 | 8.27 | 9.47 | 7.89 | 7.69 | 1.4 | 7.54 | 0.19 | 5.92 | 6.89 | 9.71 | 6.12 | 6.35 | 6.76 | 5.69 | 6.97 |
| Depreciation | 3.43 | 3.44 | 3.38 | 3.47 | 3.62 | 4.35 | 4.34 | 4.46 | 4.55 | -1.98 | 2.34 | 2.35 | 2.41 | 2.41 | 2.35 | 2.38 | 2.41 | 2.46 | 2.42 | 2.42 |
| EBIT | 10.19 | 9.02 | 12.56 | 3.16 | 3.38 | 3.92 | 5.13 | 3.43 | 3.14 | 3.38 | 5.2 | -2.16 | 3.51 | 4.48 | 7.36 | 3.74 | 3.94 | 4.3 | 3.27 | 4.55 |
| Interest | 3.36 | 0.99 | 1.25 | 1.77 | 2.01 | 2.38 | 3.13 | 3.56 | 3.41 | 3.46 | 3.78 | 2.98 | 3.16 | 2.96 | 2.86 | 2.67 | 2.59 | 3.58 | 3.15 | 2.74 |
| Profit Before Tax | 6.83 | 8.03 | 11.31 | 1.39 | 1.37 | 1.54 | 2 | -0.13 | -0.27 | -0.08 | 1.42 | -5.14 | 0.35 | 1.52 | 4.5 | 1.07 | 1.35 | 0.72 | 0.12 | 1.81 |
| Net Profit | 5.62 | 5.75 | 7.5 | 1.08 | 1.37 | 3.72 | 1.1 | 0.16 | 0.22 | 0.67 | 1.2 | -4.24 | -0.63 | 1.24 | 3.51 | 0.81 | 1.2 | 0.63 | 0.2 | 2.07 |
| EPS | 1.38 | 1.41 | 1.84 | 0.24 | 0.31 | 0.83 | 0.25 | 0.04 | 0.05 | 0.15 | 0.3 | -0.95 | -0.14 | 0.03 | 0.08 | 0.02 | 0.03 | 0.01 | 0 | 0.05 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Operating Cash Flow | 37.79 | 24.77 | 23.21 | 5.27 | 23.29 | 32.92 |
| Investing Cash Flow | -1.71 | -9.23 | -66.7 | 5.73 | -4.75 | -19.38 |
| Financing Cash Flow | -34.42 | -1.45 | 27.8 | -10.72 | -17.25 | -13.81 |
| Net Cash Flow | 1.66 | 14.09 | -15.69 | 0.28 | 1.29 | -0.27 |
| Metric (₹ crore) | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|
| Equity / Shareholders' Funds | 136.04 | 266.79 | 274.06 | 276.74 | 276.77 | 279.71 |
| Total Liabilities | 233.28 | 138.05 | 193.5 | 209.61 | 214.12 | 208.33 |
| Total Assets | 369.31 | 404.85 | 467.55 | 486.34 | 490.9 | 488.04 |