EXXARO TILES Financial Statement Analysis
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The Revenues of EXXARO TILES have decreased by -2.53% YoY .
The Earnings Per Share (EPS) of EXXARO TILES has decreased by -69.33 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EXXARO TILES Last 5 Annual Financial Results
[BOM: 543327|NSE : EXXARO]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|
| Revenues | ₹317 Cr | ₹325 Cr | ₹255 Cr | ₹255 Cr |
| Expenses | ₹284 Cr | ₹278 Cr | ₹207 Cr | ₹207 Cr |
| Operating Profit (Excl OI) | ₹33 Cr | ₹47 Cr | ₹48 Cr | ₹48 Cr |
| Other Income | ₹2.76 Cr | ₹2.90 Cr | ₹3.64 Cr | ₹3.64 Cr |
| Interest | ₹9.30 Cr | ₹9.98 Cr | ₹21 Cr | ₹21 Cr |
| Depreciation | ₹16 Cr | ₹14 Cr | ₹14 Cr | ₹14 Cr |
| Profit Before Tax | ₹10 Cr | ₹26 Cr | ₹17 Cr | ₹17 Cr |
| Profit After Tax | ₹7.27 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr |
| Consolidated Net Profit | ₹7.27 Cr | ₹18 Cr | ₹15 Cr | ₹15 Cr |
| Earnings Per Share (Rs) | ₹0.50 | ₹1.63 | ₹4.05 | ₹4.54 |
| PAT Margin (%) | 0.74 | 2.29 | 5.56 | 5.97 |
| ROE(%) | 0.82 | 2.69 | 8.99 | 11.19 |
| ROCE(%) | 4.69 | 5.62 | 11.64 | 12.93 |
| Total Debt/Equity(x) | 0.35 | 0.34 | 0.21 | 1.18 |
Key Financials |
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| Market Cap | : | ₹ 423.7 Cr |
| Revenue (TTM) | : | ₹ 274.8 Cr |
| Net Profit(TTM) | : | ₹ -3.0 Cr |
| EPS (TTM) | : | ₹ -0.1 |
| P/E (TTM) | : | - |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXXARO TILES | 2.3% | 8.2% | -18.7% |
| KAJARIA CERAMICS | -3.3% | -11.5% | -26.8% |
| CERA SANITARYWARE | 2.8% | -8% | -15.9% |
| SOMANY CERAMICS | 3.6% | -18.2% | -28.9% |
| POKARNA | 22.9% | 9.7% | 166% |
| GLOBAL SURFACES | 4% | -11.7% | -55.6% |
| ASIAN GRANITO INDIA | 3.1% | -10.5% | -12.4% |
| ORIENT BELL | 0.3% | -15.2% | -26.3% |
| NITCO | -7.4% | -8.3% | 155.1% |
EXXARO TILES Revenues
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | -2.53 % |
| 5 Yr CAGR | 7.51 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹317 Cr | -2.53 | |
| Mar2023 | ₹325 Cr | 27.51 | |
| Mar2022 | ₹255 Cr | 0.00 | |
| Mar2021 | ₹255 Cr | - | |
EXXARO TILES Operating Profit
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | -28.70 % |
| 5 Yr CAGR | -11.63 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹33 Cr | -28.70 | |
| Mar2023 | ₹47 Cr | -3.20 | |
| Mar2022 | ₹48 Cr | 0.00 | |
| Mar2021 | ₹48 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -26.86 % |
| 5 Yr CAGR | -17.80 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 10.54% | -26.86 | |
| Mar2023 | 14.41% | -24.08 | |
| Mar2022 | 18.98% | 0.00 | |
| Mar2021 | 18.98% | - | |
EXXARO TILES Profit After Tax
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | -59.83 % |
| 5 Yr CAGR | -21.83 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹7.27 Cr | -59.83 | |
| Mar2023 | ₹18 Cr | 18.91 | |
| Mar2022 | ₹15 Cr | 0.00 | |
| Mar2021 | ₹15 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -67.69 % |
| 5 Yr CAGR | -50.14 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 0.74 % | -67.69 | |
| Mar2023 | 2.29 % | -58.81 | |
| Mar2022 | 5.56 % | -6.87 | |
| Mar2021 | 5.97 % | - | |
EXXARO TILES Earnings Per Share (EPS)
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | -69.33 % |
| 5 Yr CAGR | -52.07 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.50 | -69.33 | |
| Mar2023 | ₹1.63 | -59.75 | |
| Mar2022 | ₹4.05 | -10.79 | |
| Mar2021 | ₹4.54 | - | |
EXXARO TILES Return on Capital Employed (ROCE)
[BOM: 543327|NSE : EXXARO]
| Y-o-Y | -16.55 % |
| 5 Yr CAGR | -28.68 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 4.69% | -16.55 | |
| Mar2023 | 5.62% | -51.72 | |
| Mar2022 | 11.64% | -9.98 | |
| Mar2021 | 12.93% | - | |
EXXARO TILES Share Price vs Sensex
| Current Share Price | : | ₹9.5 |
| Current MarketCap | : | ₹ 423.7 Cr |
| Updated EOD on | : | Feb 05,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXXARO TILES | 2.3% |
8.2% |
-18.7% |
| SENSEX | 2% |
0.1% |
8.6% |
EXXARO TILES related INDICES
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FAQ about EXXARO TILES Financials
How the annual revenues of EXXARO TILES have changed ?
The Revenues of EXXARO TILES have decreased by -2.53% YoY .
How the Earnings per Share (EPS) of EXXARO TILES have changed?
The Earnings Per Share (EPS) of EXXARO TILES has decreased by -69.33 % YoY .
Check out Intrinsic Value of Peers of EXXARO TILES
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Intrinsic Value of KAJARIA CERAMICS LTD Intrinsic Value of CERA SANITARYWARE LTD Intrinsic Value of SOMANY CERAMICS LTD Intrinsic Value of POKARNA LTD Intrinsic Value of GLOBAL SURFACES LTD |
Compare Stock Analytics of Peers of EXXARO TILES
KAJARIA CERAMICS LTD vs CERA SANITARYWARE LTD vs SOMANY CERAMICS LTD
POKARNA LTD vs GLOBAL SURFACES LTD vs
KAJARIA CERAMICS LTD vs CERA SANITARYWARE LTD vs SOMANY CERAMICS LTD
POKARNA LTD vs GLOBAL SURFACES LTD vs
