EXXARO — Exxaro Tiles Income Statement

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Consumer CyclicalsSpeculativeMicro CapNeutral

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

	2022 March 31st	2023 March 31st	2024 March 31st	2025 March 31st	2026 March 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	PRESS
Standards:	IAS	IAS	IAS	IAS	—
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	3,253	3,171	3,017	3,042	3,049
Cost of Revenue
Gross Profit	1,018	947	844	835	774
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,904	3,003	2,865	2,915	2,896
Operating Profit	349	167	152	127	153
Gain / Loss on Sale of Assets
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	261	101	31.9	17.3	39.9
Provision for Income Taxes
Net Income After Taxes	181	72.7	22.5	-1.22	28.3
Net Income Before Extraordinary Items
Net Income	181	72.7	22.5	-1.22	28.3
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	181	72.7	22.5	-1.22	28.3
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	0.445	0.176	0.048	0.005	0.06