EXXARO TILES
Quarterly Results Analysis [Dec2024]
EXXARO TILES Quarterly Results
Consolidated | Dec2024 UnAudited |
Sep2024 UnAudited |
Jun2024 UnAudited |
Mar2024 UnAudited |
Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 UnAudited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹79 Cr | ₹70 Cr | ₹60 Cr | ₹80 Cr | ₹65 Cr | ₹83 Cr | ₹74 Cr | ₹94 Cr |
Expenses | ₹73 Cr | ₹64 Cr | ₹60 Cr | ₹72 Cr | ₹64 Cr | ₹75 Cr | ₹66 Cr | ₹84 Cr |
Operating Income | ₹7 Cr | ₹6 Cr | ₹0 Cr | ₹8 Cr | ₹1 Cr | ₹8 Cr | ₹8 Cr | ₹9 Cr |
Other Income | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
Interest | ₹3 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr | ₹3 Cr | ₹4 Cr | ₹3 Cr |
Depreciation | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹2 Cr | ₹-2 Cr | ₹5 Cr | ₹4 Cr | ₹4 Cr |
Profit Before Tax | ₹2 Cr | ₹0 Cr | ₹-5 Cr | ₹2 Cr | ₹0 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
Profit After Tax | ₹1 Cr | ₹-1 Cr | ₹-4 Cr | ₹1 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr |
EPS | ₹0.03 | ₹-0.01 | ₹-0.09 | ₹0.03 | ₹0.02 | ₹0.00 | ₹0.00 | ₹0.02 |
Industry Peers & Returns | 1W | 1M | 1Y |
EXXARO TILES | -1.4% | 7% | -17.7% |
KAJARIA CERAMICS | -1.4% | -9.2% | -25.1% |
CERA SANITARYWARE | -2% | -1.4% | -16.1% |
SOMANY CERAMICS | -4.9% | -18.1% | -29.5% |
POKARNA | -0.8% | -2% | 158.9% |
GLOBAL SURFACES | 1.9% | -11.3% | -57.7% |
ASIAN GRANITO INDIA | 2.4% | -4.2% | -9.8% |
ORIENT BELL | 3.8% | -10.4% | -22.7% |
NITCO | 2.3% | 1.6% | 145.1% |
EXXARO TILES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | 13.64 % |
Y-o-Y | 21.73 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2024 | ₹79 Cr | 13.64 | |
Sep2024 | ₹70 Cr | 16.71 | |
Jun2024 | ₹60 Cr | -24.92 | |
Mar2024 | ₹80 Cr | 22.24 | |
Dec2023 | ₹65 Cr | -20.93 | |
Sep2023 | ₹83 Cr | 11.34 | |
Jun2023 | ₹74 Cr | -20.96 | |
Mar2023 | ₹94 Cr | - |
EXXARO TILES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | 16.21 % |
Y-o-Y | 391.36 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2024 | ₹7 Cr | 16.21 | |
Sep2024 | ₹6 Cr | 3,017.89 | |
Jun2024 | ₹0 Cr | -97.48 | |
Mar2024 | ₹8 Cr | 438.19 | |
Dec2023 | ₹1 Cr | -81.79 | |
Sep2023 | ₹8 Cr | -2.48 | |
Jun2023 | ₹8 Cr | -16.66 | |
Mar2023 | ₹9 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | 2.36 % |
Y-o-Y | 303.26 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2024 | 8.67% | 2.36 | |
Sep2024 | 8.47% | 2,546.88 | |
Jun2024 | 0.32% | -96.61 | |
Mar2024 | 9.45% | 339.53 | |
Dec2023 | 2.15% | -76.93 | |
Sep2023 | 9.32% | -12.41 | |
Jun2023 | 10.64% | 5.45 | |
Mar2023 | 10.09% | - |
EXXARO TILES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 83.53 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2024 | ₹1 Cr | Positive | |
Sep2024 | ₹-1 Cr | Negative | |
Jun2024 | ₹-4 Cr | Negative | |
Mar2024 | ₹1 Cr | 77.60 | |
Dec2023 | ₹1 Cr | 212.04 | |
Sep2023 | ₹0 Cr | 34.16 | |
Jun2023 | ₹0 Cr | -85.39 | |
Mar2023 | ₹1 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 51.46 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2024 | 1.56 % | Positive | |
Sep2024 | -0.9 % | Negative | |
Jun2024 | -7.07 % | Negative | |
Mar2024 | 1.5 % | 45.63 | |
Dec2023 | 1.03 % | 296.15 | |
Sep2023 | 0.26 % | 18.18 | |
Jun2023 | 0.22 % | -81.36 | |
Mar2023 | 1.18 % | - |
EXXARO TILES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | Positive |
Y-o-Y | 50.00 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2024 | ₹0.03 | Positive | |
Sep2024 | ₹-0.01 | Negative | |
Jun2024 | ₹-0.09 | Negative | |
Mar2024 | ₹0.03 | 50.00 | |
Dec2023 | ₹0.02 | 0 | |
Sep2023 | ₹0 | 0 | |
Jun2023 | ₹0 | -100.00 | |
Mar2023 | ₹0.02 | - |
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