Exxaro Tiles LimitedEXXAROCorporate

Ceramics - Tiles / Sanitaryware Latest results: Jun 2026 14 quarters of data
₹6.11
MCap ₹273 Cr · P/E 106.9
AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹74 Cr
Sales · Jun 2026
+16.8% YoY
₹6 Cr
Operating Profit · Jun 2026
+6.3% YoY
8.3%
OPM % · Jun 2026
-8.8% YoY
₹1 Cr
Net Profit · Jun 2026
+90.7% YoY
₹0.02
EPS · Jun 2026
+100.0% YoY

📝 Exxaro Tiles Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Exxaro Tiles Limited reported revenue of ₹74 crore for the quarter ended June 2026 (Q1 FY27), up 16.8% from ₹63 crore in the same quarter last year, and down 11.3% sequentially over the March 2026 quarter.

Net profit rose 90.7% year-on-year to ₹1 crore, from ₹0 crore. Earnings per share (EPS) came in at ₹0.02.

Operating profit stood at ₹6 crore — an operating margin (OPM) of 8.3%, compared with 9.1% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Exxaro Tiles Limited posted revenue of ₹282 crore, a decline of 5.9% over FY25, with a net profit of ₹2 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹292 crore with a net profit of ₹3 crore.

Valuation snapshot

At the current price of ₹6.11, EXXARO has a market capitalisation of ₹273 crore and a trailing P/E of about 106.9.

Within the Ceramics - Tiles / Sanitaryware industry, it is the 6th-largest of the 9 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 42.07%, foreign institutional investors (FIIs) 4.02%, public shareholders 53.91% of Exxaro Tiles Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹273 Cr
Current Price ?
₹6.1
P/E ?
106.86above ind
Industry P/E ?
27.50
P/B ?
0.98
P/S ?
0.93
P/FCF ?
10.51
Enterprise Value ?
₹367 Cr
EV/EBITDA ?
15.13
PEG ?
N/A
Earnings Yield ?
4.0%
Dividend Yield ?
0.00%
Profitability & Returns
Sales (TTM) ?
₹292 Cr
OPM ?
8.3%
Profit after tax (TTM) ?
₹3 Cr
EPS (TTM) ?
₹0.06
ROCE ?
4.0%
ROE ?
0.9%
ROA ?
0.5%
Growth
Sales — latest qtr ?
₹74 Cr
PAT — latest qtr ?
₹1 Cr
YoY qtr sales growth ?
16.8%
YoY qtr profit growth ?
90.7%
Sales growth (3y) ?
-4%
Sales growth (5y) ?
2%
Profit growth (3y) ?
-36%
Profit growth (5y) ?
-33%
Financial Health
Debt ?
₹94 Cr
Debt to Equity ?
0.34
Interest Coverage ?
1.2
Current Ratio ?
N/A
Ownership
Promoter holding ?
42.07%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
-5.3%
Return 6 months ?
-13.8%

🗓️ Quarterly results (14 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 9474836580607079916367698374 +16.8% -11.3%
Operating Profit 98818066966666 +6.3% +4.2%
Other Income -10101000000000 +215.1% -59.0%
Interest 34734333333433 +1.1% -13.4%
Depreciation 449-22222222222 +1.4% -0.2%
Profit Before Tax 10102-511411111 +57.0% +84.3%
Net Profit 10011-4-01301001 +90.7% +204.9%
EPS 0.030.040.010.150.27-0.95-0.090.020.070.010.020.010.010.02 +100.0% +100.0%
OPM % 10.1% 10.6% 9.3% 2.1% 9.5% 0.2% 8.2% 8.1% 9.9% 9.1% 8.9% 9.3% 7.0% 8.3% -8.8% +18.6%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹300 Cr ₹282 Cr ₹292 Cr -5.9%
Operating Profit ₹21 Cr ₹24 Cr ₹24 Cr +12.5%
OPM % 7.10% 8.49% 8.30% +19.6%
NPM % -0.26% 0.75% 0.87% +388.5%
Other Income ₹1 Cr ₹1 Cr ₹1 Cr -33.2%
Depreciation ₹10 Cr ₹10 Cr ₹10 Cr +1.5%
Interest ₹12 Cr ₹12 Cr ₹12 Cr -0.0%
EBIT ₹12 Cr ₹14 Cr ₹15 Cr +21.3%
PBT ₹1 Cr ₹3 Cr ₹3 Cr +251.7%
Tax ₹2 Cr ₹1 Cr ₹1 Cr -61.4%
Net Profit ₹-1 Cr ₹2 Cr ₹3 Cr +369.4%
EPS ₹-0.95 ₹0.05 ₹0.06 +105.3%
Material Cost ₹121 Cr ₹65 Cr ₹69 Cr -46.5%
Employee Cost ₹28 Cr ₹21 Cr ₹20 Cr -23.1%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 45454545 +0.0%
Reserves 229232231234 +1.3%
Borrowings 94979094 +4.4%
Other Liabilities 100112118103 -12.7%
Total Liabilities 468486484475 -1.9%
Fixed Assets 198194191190 -0.5%
CWIP 0000 —
Investments 10100 —
Other Assets 259291292285 -2.4%
Total Assets 468486484475 -1.9%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 2352431 +29.2%
Cash from Investing Activity -676-5-19 -280.0%
Cash from Financing Activity 28-11-19-11 +42.1%
Net Cash Flow -160-11 +200.0%
Free Cash Flow -4111626 +62.5%
CFO/OP 78%23%119%130% +9.2%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 127141134117 -12.7%
Inventory Days 433516516548 +6.2%
Days Payable 253303302275 -8.9%
Cash Conversion Cycle 307355348390 +12.1%
Working Capital Days 113130127150 +18.1%
ROCE % 6%5%3%4% +33.3%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Sep 2026 % Chg
Promoters 42.07%42.07%42.07%42.07%42.07% +0.0%
FIIs 4.52%4.02%4.02%4.02%4.02% +0.0%
Public 53.41%53.92%53.91%53.91%53.91% +0.0%
No. of Shareholders 58,87758,89657,37956,32556,698 +0.7%

⚖️ Peer comparison

Industry: Ceramics - Tiles / Sanitaryware · 9 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 CERA Cera Sanitaryware ₹5,646.00 7,281 — — — — — -19.4% -40.5% 8.1% -10.4%
2 CARYSIL CARYSIL ₹1,118.40 3,181 29.8 959 108 19.5% 11.2% 13.3% 52.2% 15.5% 39.9%
3 SOMANYCERA Somany Ceramics ₹598.10 2,453 23.6 2,935 101 10.0% 3.4% 4.9% 26.4% 24.1% 389.0%
4 ASIANTILES Asian Granito ₹50.39 1,494 — 1,938 -13 4.8% -0.7% 10.5% -156.9% 36.8% 53.8%
5 ORIENTBELL Orient Bell ₹398.00 585 27.7 752 21 6.8% 2.8% 3.2% 341.3% 42.6% 2319.5%
6 EXXARO Exxaro Tiles ₹6.25 280 62.4 325 4 7.9% 1.3% 0.2% 2430.3% 31.3% 156.1%
7 MURUDCERA Murudeshwar Ceramics ₹28.30 171 17.6 209 9 15.8% 4.5% -95.4% -96.4% 8.5% -58.1%
8 REGENCERAM Regency Ceramics ₹32.52 86 — 50 -24 -70.0% -48.3% 192.8% -1534.3% 172.7% -31.0%
9 LEXUS Lexus Granito ₹13.10 26 — 47 -2 -16.2% -4.7% -17.8% 120.9% -80.3% -531.0%
❓ Frequently asked questions
What was Exxaro Tiles Limited's revenue in Q1 FY27?
Exxaro Tiles Limited reported revenue of ₹74 crore for the quarter ended June 2026 (Q1 FY27), up 16.8% from ₹63 crore in the same quarter last year, and down 11.3% sequentially over the March 2026 quarter.
What was Exxaro Tiles Limited's net profit in Q1 FY27?
Net profit rose 90.7% year-on-year to ₹1 crore, from ₹0 crore. Earnings per share (EPS) came in at ₹0.02.
What is EXXARO's market capitalisation and P/E ratio?
At the current price of ₹6.11, EXXARO has a market capitalisation of ₹273 crore and a trailing P/E of about 106.9.
Who owns Exxaro Tiles Limited? (shareholding pattern)
As of Sep 2026, promoters held 42.07%, foreign institutional investors (FIIs) 4.02%, public shareholders 53.91% of Exxaro Tiles Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI