EXXARO — Exxaro Tiles Income Statement

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Annual income statement for Exxaro Tiles, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,551	3,253	3,171	3,017	3,042
Cost of Revenue
Gross Profit	958	1,018	947	844	835
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,212	2,904	3,003	2,865	2,915
Operating Profit	339	349	167	152	127
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	172	261	101	31.9	17.3
Provision for Income Taxes
Net Income After Taxes	152	181	72.7	22.5	-1.22
Net Income Before Extraordinary Items
Net Income	152	181	72.7	22.5	-1.22
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	152	181	72.7	22.5	-1.22
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.341	0.445	0.176	0.048	0.005
Dividends per Share