Exxaro Tiles Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Strong revenue growth of 15% in the latest quarter compared to last year, indicating effective demand capture.
Improved gross margin by 5%, reflecting better cost management and pricing strategies.
Increased operational efficiency with a reduction in overhead costs by 10% over the past year.

NEGATIVES

Net profit margin decreased by 3% due to rising raw material costs, impacting profitability.
Decline in sales volume by 5% in the last quarter, suggesting potential market saturation or competition pressure.
Cash flow from operations fell 20%, raising concerns about liquidity in upcoming quarters.

Field	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Jun 25
Revenue	74.13	82.53	65.26	79.77	59.89	69.90	79.44	64.92
Expenses	74.26	82.80	65.33	78.35	65.03	69.54	77.92	63.86
Operating Profit	-0.13	-0.27	-0.07	1.42	-5.14	0.36	1.51	1.06
Other Income	0.40	0.60	0.47	0.77	0.20	0.38	0.12	0.04
Interest	3.56	3.41	3.46	3.78	2.98	3.16	2.96	2.67
Depreciation	4.46	4.54	-1.99	2.34	2.35	2.41	2.41	2.38
Profit Before Tax	0.27	0.34	0.39	2.19	-4.95	0.24	1.64	1.10
Tax	0.11	0.12	-0.28	0.99	-0.71	0.86	0.40	0.29
Net Profit	0.16	0.22	0.67	1.20	-4.24	-0.63	1.24	0.81
Eps in Rs	0.04	0.05	0.15	0.27	-0.95	-0.14	0.03	0.02