Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
304.00
304.00
301.00
317.00
325.00
255.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
304.00
304.00
301.00
317.00
325.00
255.00
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
-5.00
-14.00
-5.00
-3.00
-1.00
Raw Materials Consumed
116.00
124.00
124.00
116.00
120.00
85.00
Power & Fuel Cost
102.00
101.00
107.00
111.00
106.00
74.00
Employee Cost
27.00
27.00
27.00
27.00
24.00
19.00
Operating Expenses
13.00
15.00
16.00
15.00
21.00
13.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
5.00
9.00
6.00
9.00
3.00
6.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
-1.00
1.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
279.00
281.00
277.00
283.00
276.00
206.00
Operating Profit (PBDIT) excl Other Income
24.00
22.00
24.00
33.00
48.00
48.00
Other Income
0.00
1.00
2.00
2.00
1.00
3.00
Operating Profit (PBDIT)
25.00
23.00
26.00
36.00
49.00
52.00
Interest
11.00
11.00
14.00
9.00
9.00
21.00
Profit before Depriciation and Tax
13.00
11.00
12.00
26.00
39.00
30.00
Depreciation
9.00
9.00
9.00
15.00
13.00
13.00
Profit Before Taxation & Exceptional Items
3.00
2.00
3.00
11.00
26.00
17.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
3.00
1.00
3.00
10.00
26.00
17.00
Provision for Tax
1.00
1.00
0.00
2.00
8.00
1.00
Profit After Tax
2.00
0.00
2.00
7.00
18.00
15.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
85.00
85.00
83.00
76.00
60.00
44.00
Profit Available for appropriations
88.00
85.00
85.00
83.00
78.00
60.00
Appropriations
88.00
85.00
85.00
83.00
78.00
60.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.06
-0.03
0.05
1.63
4.45
4.54
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 0.23% vs 0.84% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 9.79% vs -7.39% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 0.18% vs -15.82% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 2,426.38% vs -105.42% in Mar 2025
Compare Profit and Loss Results of Exxaro Tiles
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
304.00
202.00
102.00
50.50%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
304.00
202.00
102.00
50.50%
Expenditure (Ex Depriciation)
Stock Adjustments
8.00
9.00
-1.00
-11.11%
Raw Materials Consumed
116.00
117.00
-1.00
-0.85%
Power & Fuel Cost
102.00
2.00
100.00
5,000.00%
Employee Cost
27.00
17.00
10.00
58.82%
Operating Expenses
13.00
23.00
-10.00
-43.48%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
5.00
8.00
-3.00
-37.50%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
2.00
-2.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
279.00
188.00
91.00
48.40%
Operating Profit (PBDIT) excl Other Income
24.00
14.00
10.00
71.43%
Other Income
0.00
1.00
-1.00
-100.00%
Operating Profit (PBDIT)
25.00
16.00
9.00
56.25%
Interest
11.00
8.00
3.00
37.50%
Profit before Depriciation and Tax
13.00
7.00
6.00
85.71%
Depreciation
9.00
3.00
6.00
200.00%
Profit Before Taxation & Exceptional Items
3.00
4.00
-1.00
-25.00%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
3.00
4.00
-1.00
-25.00%
Provision for Tax
1.00
1.00
0.00
0.00%
Profit After Tax
2.00
2.00
0.00
0.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
85.00
56.00
29.00
51.79%
Profit Available for appropriations
88.00
58.00
30.00
51.72%
Appropriations
88.00
58.00
30.00
51.72%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.06
2.81
-2.75
-97.86%
Profit And Loss - Net Sales
Net Sales 304.90 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.23% vs 0.84% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 24.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 9.79% vs -7.39% in Mar 2025
Profit And Loss - Interest
Interest 11.99 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 0.18% vs -15.82% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 2.83 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2,426.38% vs -105.42% in Mar 2025
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