Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Mar'23
Mar'22
Net Sales
304.21
301.68
317.09
325.34
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
304.21
301.68
317.09
325.34
Raw Material Cost
97.63
103.22
83.13
92.53
Purchase of Finished goods
26.92
20.85
33.27
27.69
(Increase) / Decrease In Stocks
-5.03
-14.36
-5.35
-3.37
Employee Cost
27.81
27.22
27.84
24.07
Power Cost
101.23
107.62
111.31
106.71
Manufacturing Expenses
0.01
0.00
0.00
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
32.93
32.61
33.41
29.28
Total Expenditure (Excl Depreciation)
281.50
277.16
283.61
276.90
Operating Profit (PBDIT) excl Other Income
22.71
24.52
33.48
48.44
Other Income
1.00
2.24
2.69
1.33
Operating Profit (PBDIT)
23.71
26.76
36.17
49.77
Interest
11.97
14.22
9.30
9.98
Exceptional Items
-0.50
0.00
-0.98
0.00
Gross Profit (PBDT)
11.24
12.54
25.89
39.79
Depreciation
9.52
9.36
15.77
13.64
Profit Before Tax
1.73
3.19
10.14
26.15
Tax
1.85
0.94
2.86
8.05
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-0.12
2.25
7.27
18.10
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-0.12
2.25
7.27
18.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-0.12
2.25
7.27
18.10
Equity Capital
44.74
44.74
44.74
44.74
Face Value
1.0
10.0
10.0
10.0
Reserves
232.03
231.99
229.31
222.05
Earnings per share (EPS)
-0.0
0.05
1.62
4.05
Diluted Earnings per share
0.0
0.05
1.63
4.45
Operating Profit Margin (Excl OI)
7.47%
8.13%
10.56%
14.89%
Gross Profit Margin
3.69%
4.16%
8.16%
12.23%
PAT Margin
-0.04%
0.75%
2.29%
5.56%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 0.84% vs -4.86% in Mar 2024
Consolidate Net Profit
YoY Growth in year ended Mar 2025 is -105.33% vs -69.05% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is -7.38% vs -26.76% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -15.82% vs 52.90% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
Compare Annual Results Of Exxaro Tiles With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
304.21
669.77
-365.56
-54.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
304.21
669.77
-365.56
-54.58%
Raw Material Cost
97.63
95.98
1.65
1.72%
Purchase of Finished goods
26.92
196.90
-169.98
-86.33%
(Increase) / Decrease In Stocks
-5.03
23.24
-28.27
-121.64%
Employee Cost
27.81
100.22
-72.41
-72.25%
Power Cost
101.23
117.15
-15.92
-13.59%
Manufacturing Expenses
0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
32.93
108.21
-75.28
-69.57%
Total Expenditure (Excl Depreciation)
281.50
641.70
-360.20
-56.13%
Operating Profit (PBDIT) excl Other Income
22.71
28.07
-5.36
-19.10%
Other Income
1.00
2.71
-1.71
-63.10%
Operating Profit (PBDIT)
23.71
30.78
-7.07
-22.97%
Interest
11.97
4.78
7.19
150.42%
Exceptional Items
-0.50
0.00
-0.50
Gross Profit (PBDT)
11.24
26.00
-14.76
-56.77%
Depreciation
9.52
22.52
-13.00
-57.73%
Profit Before Tax
1.73
3.48
-1.75
-50.29%
Tax
1.85
0.93
0.92
98.92%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-0.12
2.55
-2.67
-104.71%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-0.12
2.55
-2.67
-104.71%
Share in Profit of Associates
0.00
0.29
-0.29
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-0.12
2.84
-2.96
-104.23%
Equity Capital
44.74
14.65
30.09
205.39%
Face Value
1.00
10.00
0.00
Reserves
232.03
301.44
-69.41
-23.03%
Earnings per share (EPS)
-0.00
1.94
-1.94
-100.00%
Diluted Earnings per share
0.00
1.93
-1.93
-100.00%
Operating Profit Margin (Excl OI)
7.47%
4.21%
0.00
3.26%
Gross Profit Margin
3.69%
3.90%
0.00
-0.21%
PAT Margin
-0.04%
0.43%
0.00
-0.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 304.21 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 0.84% vs -4.86% in Mar 2024
Annual - Consolidate Net Profit
Consolidate Net Profit -0.12 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -105.33% vs -69.05% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 22.71 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -7.38% vs -26.76% in Mar 2024
Annual - Interest
Interest 11.97 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -15.82% vs 52.90% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.47%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has fallen from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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