Exxaro Tiles Ltd's Q4FY25 Quarterly Results

Result Summary

• Exxaro Tiles Ltd reported a 1.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a decline of 14.4%.
• Its expenses for the quarter were up by 0.6% QoQ and down 14.6% YoY.
• The net profit decreased 3.2% QoQ and increased 9.1% YoY.
• The earnings per share (EPS) of Exxaro Tiles Ltd stood at 0.3 during Q4FY25.

Financial Statments for Q4FY25

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 operating primarily in the ceramic tile industry. The company focuses on the manufacture and distribution of a wide range of tiles used for flooring and wall applications. While detailed insights into recent major developments or strategic shifts are not available in the current context, Exxaro Tiles is known for its innovation in design and product offerings in the ceramic industry, which is highly competitive and characterized by fluctuating demand patterns. The company’s business is influenced by factors such as construction activities, housing demand, and trends in interior design.

Revenue

In the fourth quarter of FY25, Exxaro Tiles Ltd reported a total income of ₹80.54 crores. This marks a slight quarter-over-quarter increase of 1.2% compared to ₹79.56 crores in Q3FY25. However, there was a year-over-year decline of 14.4% from ₹94.11 crores in Q4FY24. The revenue dynamics reflect the company’s current sales performance and market conditions in the ceramic tile industry. The decline in year-over-year revenue might be indicative of industry-wide challenges or changes in consumer demand.

Profitability

For Q4FY25, Exxaro Tiles Ltd recorded a profit before tax of ₹2.19 crores, which demonstrates a significant quarter-over-quarter increase of 33.5% from ₹1.64 crores in Q3FY25. Year-over-year, there was a notable increase of 62.2% from ₹1.35 crores in Q4FY24. Despite this increase in pre-tax profits, the profit after tax was ₹1.20 crores, slightly lower by 3.2% from ₹1.24 crores in the previous quarter. Year-over-year, the profit after tax increased by 9.1% from ₹1.10 crores in Q4FY24. The earnings per share remained consistent with Q4FY24 at ₹0.30, despite not being recorded in Q3FY25.

Operating Metrics

Exxaro Tiles Ltd’s total expenses for Q4FY25 were ₹78.35 crores, reflecting a quarter-over-quarter increase of 0.6% from ₹77.92 crores in Q3FY25, and a year-over-year decrease of 14.6% from ₹91.79 crores in Q4FY24. The tax expenses surged significantly to ₹0.99 crores, marking a 147.5% increase quarter-over-quarter from ₹0.40 crores in Q3FY25, and a 312.5% increase year-over-year from ₹0.24 crores in Q4FY24. These variations in expenses and tax obligations provide insights into the company's cost management strategies and fiscal policy adherence.