Exxaro Tiles Ltd
NSE: EXXARO BSE: 543327
₹7.07
(-2.75%)
Tue, 17 Feb 2026, 04:11 pm
Market Cap3.28B
PE Ratio51.53
Dividend0
Producer Manufacturing
Building Products
24.5KExxaro Tiles Income Statement
| Particulars | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total revenue | 2.42B | 2.40B | 2.54B | 3.25B | 3.14B | 3.01B | 3.03B |
| Gross profit | 434.14M | 438.64M | 485.42M | 416.82M | 317.81M | 298.79M | 300.49M |
| Operating expenses (excl. COGS) | -191.02M | -144.07M | -128.03M | -64.05M | -168.19M | -147.90M | -165.31M |
| Selling/general/admin expenses, total | -158.85M | -127.24M | -113.42M | -58.82M | -168.42M | -127.04M | -156.30M |
| Research & development | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -158.85M | -127.24M | -113.42M | -58.82M | -168.42M | -127.04M | -156.30M |
| Other operating expenses, total | -32.17M | -16.83M | -14.61M | -5.23M | 231.00K | -20.86M | -9.01M |
| Operating income | 243.12M | 294.57M | 357.39M | 352.78M | 149.62M | 150.89M | 135.18M |
| Non-operating income, total | -166.36M | -172.88M | -185.78M | -91.29M | -48.27M | -119.00M | -117.87M |
| Interest expense, net of interest capitalized | -178.28M | -197.18M | -212.60M | -99.77M | -92.95M | -142.16M | -119.67M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 4.82M | 16.84M | 24.19M | 8.47M | 30.83M | 23.15M | 1.80M |
| Non-operating interest income | 5.69M | 10.81M | 3.42M | 5.04M | 8.38M | 13.78M | 6.04M |
| Miscellaneous non-operating expense | -870.00K | 6.03M | 20.77M | 3.44M | 22.45M | 9.38M | -4.24M |
| Unusual income/expense | 7.10M | 7.46M | 2.63M | 0 | 13.85M | 0 | 0 |
| Pretax income | 76.76M | 121.69M | 171.61M | 261.48M | 101.35M | 31.89M | 17.31M |
| Taxes | 12.41M | -9.10M | -19.38M | -80.47M | -28.64M | -9.42M | -18.52M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 89.17M | 112.59M | 152.23M | 181.01M | 72.72M | 22.46M | -1.22M |
| Net income | 89.17M | 112.59M | 152.23M | 181.01M | 72.72M | 22.46M | -1.22M |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 89.17M | 112.59M | 152.23M | 181.01M | 72.72M | 22.46M | -1.22M |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - |
| EBITDA | 383.93M | 437.54M | 493.73M | 489.15M | 307.33M | 244.51M | 230.35M |
| EBIT | 243.12M | 294.57M | 357.39M | 352.78M | 149.62M | 150.89M | 135.18M |
| Total operating expenses | -2.17B | -2.11B | -2.18B | -2.90B | -2.99B | -2.86B | -2.90B |
| Prepaid expenses | 2.58M | 2.01M | 4.99M | 7.45M | 6.98M | 9.43M | 1.82M |
| Deferred income, current | 5.17M | 14.43M | 9.21M | 10.51M | 13.22M | 18.46M | 9.36M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating lease liabilities | — | — | — | — | — | — | — |
| Deferred tax liabilities | 154.29M | 160.71M | 162.78M | 159.83M | 163.25M | 174.27M | 177.70M |
| Deferred income, non-current | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800