Exxaro Tiles' Q1 FY 2025-26 Quarterly Results

Result Summary

• Exxaro Tiles Ltd reported a 19.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 8.1%.
• Its expenses for the quarter were down by 18.5% QoQ and 1.8% YoY.
• The net profit decreased 32.5% QoQ and decreased 119.1% YoY.
• The earnings per share (EPS) of Exxaro Tiles Ltd - at - during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Exxaro Tiles Ltd is a company involved in the tile manufacturing industry. The company specializes in a range of ceramic and vitrified tiles, which are used extensively in both residential and commercial construction. As of the latest updates, Exxaro Tiles has positioned itself as a significant player in the Indian tile market, benefiting from the country's booming real estate and construction sectors. However, no specific recent major developments or strategic shifts have been highlighted in the available data.

Revenue

In the first quarter of the financial year 2026 (Q1FY26), Exxaro Tiles Ltd reported a total income of ₹64.96 crores. This represents a decrease of 19.3% compared to the previous quarter (Q4FY25), where the total income was ₹80.54 crores. However, when comparing the year-over-year data, there is an increase in total income by 8.1% from ₹60.09 crores in Q1FY25. This suggests a growth trajectory over the annual cycle despite the quarterly decline.

Profitability

Exxaro Tiles Ltd recorded a profit before tax (PBT) of ₹1.10 crores in Q1FY26, which shows a significant decrease of 49.8% from the previous quarter's PBT of ₹2.19 crores. The year-over-year comparison reveals an improvement from a loss of ₹4.94 crores in Q1FY25, indicating a recovery in profitability over the year. The profit after tax (PAT) for Q1FY26 stands at ₹0.81 crores, down 32.5% from Q4FY25's PAT of ₹1.20 crores, yet it marks a substantial improvement from a loss of ₹4.24 crores in Q1FY25. Earnings per share (EPS) were recorded at 0.00 in Q1FY26, showing a decline from 0.30 in Q4FY25, yet an improvement from -0.90 in Q1FY25.

Operating Metrics

The total expenses for Q1FY26 were ₹63.86 crores, reflecting a decrease of 18.5% from the previous quarter's expenses of ₹78.35 crores. This suggests a reduction in operational spending compared to the previous quarter. Year-over-year, there is a slight decrease in total expenses by 1.8% from ₹65.03 crores in Q1FY25. Tax expenses have also reduced significantly, with a 70.7% decrease from the previous quarter and a reversal from a negative tax scenario in Q1FY25 to ₹0.29 crores in Q1FY26. These changes in expenses and tax obligations are crucial metrics for assessing the company's operational efficiency and cost management over different periods.