Exxaro Tiles Limited (EXXARO.NS)
INR 9.46
(-1.05%)
INR 9.46
(-1.05%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 3.01 Billion | 3.17 Billion | 3.25 Billion | 2.54 Billion | 2.38 Billion | 2.41 Billion |
| Cost of Revenue | 2.7 Billion | 2.22 Billion | 2.45 Billion | 1.72 Billion | 1.55 Billion | 1.55 Billion |
| Gross Profit | 307.82 Million | 947.36 Million | 798.36 Million | 814.06 Million | 832.95 Million | 862.32 Million |
| Operating Expenses | 309.67 Million | 770.13 Million | 448.29 Million | 473.81 Million | 546.29 Million | 621.27 Million |
| Selling, General and Administrative Expenses | 309.67 Million | 359.07 Million | 27.26 Million | 21.12 Million | 28.88 Million | 40.68 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 843.51 Million | 26.98 Million | 8.15 Million | 32.94 Million | 11.1 Million | 2.89 Million |
| Cost and Expenses | 2.85 Billion | 2.99 Billion | 2.9 Billion | 2.2 Billion | 2.1 Billion | 2.17 Billion |
| Operating Income | 1.6 Billion | 177.62 Million | 350.29 Million | 375.15 Million | 291.74 Million | 240.19 Million |
| Interest Expense | 142.15 Million | 92.8 Million | 89.59 Million | 203.18 Million | 178.16 Million | 158.24 Million |
| Income Tax Expense | 9.42 Million | 28.63 Million | 80.47 Million | 19.37 Million | 9.1 Million | -12.42 Million |
| Earnings before Tax | 31.88 Million | 101.63 Million | 261.48 Million | 171.61 Million | 121.69 Million | 76.76 Million |
| Net Income | 22.46 Million | 72.71 Million | 181.01 Million | 152.23 Million | 112.59 Million | 89.17 Million |
| Earnings Per Share Basic | 0.50 | 1.63 | 4.45 | 4.54 | 3.36 | 1.99 |
| Earnings Per Share Diluted | 0.50 | 1.63 | 4.45 | 4.54 | 3.36 | 1.99 |
| Weighted Average Shares Outstanding | 44.92 Million | 44.74 Million | 40.66 Million | 33.55 Million | 33.55 Million | 44.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.92 Million | 44.74 Million | 40.66 Million | 33.55 Million | 33.55 Million | 44.74 Million |
| Gross Margin | 0.10 | 0.30 | 0.25 | 0.32 | 0.35 | 0.36 |
| EBIT Margin | 0.08 | 0.11 | 0.15 | 0.20 | 0.18 | 0.15 |
| Profit Margin | 0.01 | 0.02 | 0.06 | 0.06 | 0.05 | 0.04 |
| EBITDA | 246.36 Million | 335.33 Million | 486.66 Million | 520.55 Million | 461.84 Million | 395.85 Million |
| Earnings Before Tax Margin | 0.53 | 0.06 | 0.11 | 0.15 | 0.12 | 0.10 |
| Breakdown | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 598.94 Million | 3.01 Billion | 797.69 Million | 652.56 Million | 825.3 Million | 741.25 Million |
| Cost of Revenue | 534.96 Million | 2.53 Billion | 681.17 Million | 204.33 Million | 316.69 Million | 521.03 Million |
| Gross Profit | 63.97 Million | 477.66 Million | 116.52 Million | 448.23 Million | 508.6 Million | 220.22 Million |
| Operating Expenses | 85.57 Million | 326.03 Million | 64.54 Million | 414.44 Million | 477.12 Million | 185.91 Million |
| Selling, General and Administrative Expenses | 85.57 Million | - | 64.54 Million | 83.54 Million | 98.02 Million | 61.4 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.94 Million | 22.41 Million | 7.69 Million | 4.68 Million | 6.03 Million | 3.99 Million |
| Cost and Expenses | 620.53 Million | 2.86 Billion | 745.71 Million | 618.77 Million | 793.81 Million | 706.94 Million |
| Operating Income | -21.59 Million | 151.62 Million | 51.97 Million | 58.32 Million | 37.52 Million | 34.31 Million |
| Interest Expense | 29.8 Million | 142.15 Million | 37.8 Million | 34.53 Million | 34.13 Million | 35.61 Million |
| Income Tax Expense | -7.09 Million | 9.42 Million | 9.89 Million | -2.79 Million | 1.23 Million | 1.09 Million |
| Earnings before Tax | -49.45 Million | 31.88 Million | 21.86 Million | 3.93 Million | 3.39 Million | 2.69 Million |
| Net Income | -42.35 Million | 22.46 Million | 11.97 Million | 6.72 Million | 2.16 Million | 1.6 Million |
| Earnings Per Share Basic | -0.95 | - | 0.27 | 0.15 | 0.05 | 0.04 |
| Earnings Per Share Diluted | -0.95 | - | 0.27 | 0.15 | 0.05 | 0.04 |
| Weighted Average Shares Outstanding | 44.74 Million | 44.92 Million | 44.74 Million | 44.74 Million | 44.74 Million | 44.74 Million |
| Weighted Average Shares Outstanding (Diluted) | 44.74 Million | 44.92 Million | 44.74 Million | 44.74 Million | 44.74 Million | 44.74 Million |
| Gross Margin | 0.11 | 0.16 | 0.15 | 0.69 | 0.62 | 0.30 |
| EBIT Margin | 0.00 | - | 0.09 | 0.06 | 0.10 | 0.11 |
| Profit Margin | -0.07 | 0.01 | 0.02 | 0.01 | 0.00 | 0.00 |
| EBITDA | 1.9 Million | - | 75.4 Million | 38.47 Million | 82.97 Million | 82.89 Million |
| Earnings Before Tax Margin | -0.04 | 0.05 | 0.07 | 0.09 | 0.05 | 0.05 |
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603050
005945
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