EXXAROCeramics
Exxaro Tiles Ltd — Profit & Loss Statement
₹6.20
-3.55%
Exxaro Tiles Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.15 Cr | 0.00 | 0.15 Cr | -0.03 Cr | — |
| Tax Rate For Calcs | 0.30 | 0.30 | 0.28 | 0.31 | — |
| Normalized EBITDA | 23.72 Cr | 26.77 Cr | 33.87 Cr | 48.84 Cr | — |
| Total Unusual Items | -0.50 Cr | 0.00 | 0.53 Cr | -0.10 Cr | — |
| Total Unusual Items Excluding Goodwill | -0.50 Cr | 0.00 | 0.53 Cr | -0.10 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | -0.12 Cr | 2.25 Cr | 7.27 Cr | 18.10 Cr | — |
| Reconciled Depreciation | 9.52 Cr | 9.36 Cr | 15.77 Cr | 13.64 Cr | — |
| Reconciled Cost Of Revenue | 220.76 Cr | 217.33 Cr | 238.20 Cr | 245.50 Cr | — |
| EBITDA | 23.22 Cr | 26.77 Cr | 34.40 Cr | 48.75 Cr | — |
| EBIT | 13.70 Cr | 17.40 Cr | 18.63 Cr | 35.11 Cr | — |
| Net Interest Income | -11.97 Cr | -14.22 Cr | -8.46 Cr | -9.47 Cr | — |
| Interest Expense | 11.97 Cr | 14.22 Cr | 8.49 Cr | 8.96 Cr | — |
| Normalized Income | 0.23 Cr | 2.25 Cr | 6.89 Cr | 18.17 Cr | — |
| Net Income From Continuing And Discontinued Operation | -0.12 Cr | 2.25 Cr | 7.27 Cr | 18.10 Cr | — |
| Total Expenses | 291.02 Cr | 286.52 Cr | 297.16 Cr | 290.33 Cr | — |
| Diluted Average Shares | 44.74 Cr | 44.93 Cr | 44.74 Cr | 40.67 Cr | — |
| Basic Average Shares | 44.74 Cr | 44.93 Cr | 44.74 Cr | 40.67 Cr | — |
| Diluted EPS | 0.00 | 0.05 | 0.16 | 0.45 | — |
| Basic EPS | 0.00 | 0.05 | 0.16 | 0.45 | — |
| Diluted NI Availto Com Stockholders | -0.12 Cr | 2.25 Cr | 7.27 Cr | 18.10 Cr | — |
| Net Income Common Stockholders | -0.12 Cr | 2.25 Cr | 7.27 Cr | 18.10 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | -0.12 Cr | 2.25 Cr | 7.27 Cr | 18.10 Cr | — |
| Net Income Including Noncontrolling Interests | -0.12 Cr | 2.25 Cr | 7.27 Cr | 18.10 Cr | — |
| Net Income Discontinuous Operations | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Continuous Operations | -0.12 Cr | 2.25 Cr | 7.27 Cr | 18.10 Cr | — |
| Tax Provision | 1.85 Cr | 0.94 Cr | 2.86 Cr | 8.05 Cr | — |
| Pretax Income | 1.73 Cr | 3.19 Cr | 10.14 Cr | 26.15 Cr | — |
| Other Non Operating Income Expenses | 1.00 Cr | 2.24 Cr | 0.07 Cr | 0.82 Cr | — |
| Special Income Charges | -0.50 Cr | 0.00 | 0.53 Cr | -0.10 Cr | — |
| Net Non Operating Interest Income Expense | -11.97 Cr | -14.22 Cr | -8.46 Cr | -9.47 Cr | — |
| Interest Expense Non Operating | 11.97 Cr | 14.22 Cr | 8.49 Cr | 8.96 Cr | — |
| Operating Income | 13.19 Cr | 15.16 Cr | 17.74 Cr | 35.01 Cr | — |
| Operating Expense | 70.26 Cr | 69.19 Cr | 58.95 Cr | 44.83 Cr | — |
| Other Operating Expenses | 32.93 Cr | 32.60 Cr | 6.26 Cr | 3.42 Cr | — |
| Depreciation And Amortization In Income Statement | 9.52 Cr | 9.36 Cr | 15.77 Cr | 13.64 Cr | — |
| Depreciation Income Statement | 9.52 Cr | 9.36 Cr | 15.77 Cr | 13.64 Cr | — |
| Gross Profit | 83.46 Cr | 84.35 Cr | 76.69 Cr | 79.84 Cr | — |
| Cost Of Revenue | 220.76 Cr | 217.33 Cr | 238.20 Cr | 245.50 Cr | — |
| Total Revenue | 304.21 Cr | 301.68 Cr | 314.89 Cr | 325.34 Cr | — |
| Operating Revenue | 304.21 Cr | 301.68 Cr | 314.89 Cr | 325.34 Cr | — |
| Interest Income | — | 1.38 Cr | 0.84 Cr | 0.50 Cr | 0.34 Cr |
| Rent Expense Supplemental | — | 1.96 Cr | 1.86 Cr | 0.97 Cr | 1.34 Cr |
| Other Special Charges | — | -0.14 Cr | -0.55 Cr | — | 0.06 Cr |
| Write Off | — | 0.00 | 0.02 Cr | 0.10 Cr | 0.13 Cr |
| Total Other Finance Cost | — | 0.75 Cr | 0.80 Cr | 1.02 Cr | 0.94 Cr |
| Interest Income Non Operating | — | 1.38 Cr | 0.84 Cr | 0.50 Cr | 0.34 Cr |
| Amortization | — | 0.00 | 0.00 | 0.00 | — |
| Selling General And Administration | — | 5.02 Cr | 9.41 Cr | 2.73 Cr | 2.11 Cr |
| Selling And Marketing Expense | — | 3.30 Cr | 7.57 Cr | 1.44 Cr | 0.69 Cr |
| General And Administrative Expense | — | 1.72 Cr | 1.84 Cr | 1.29 Cr | 1.43 Cr |
| Rent And Landing Fees | — | 1.96 Cr | 1.86 Cr | 0.97 Cr | 1.34 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.