Exxaro Tiles Ltd.
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ABOUT
AI Sector View
AI GENERATEDConsumer Durables
Urban discretionary demand is mixed but investable. Credit card transactions rose 27.0% YoY (2026-06), urban CMIE sentiment was 109.5 (2026-07), and consumer spending remained large at INR 44743 billion (Jun/26), even though formal consumer confidence fell to 88.3 points (Jul/26) and debit card transactions were -9.0% YoY (2026-06). Heavy sector inflows of INR 13175 crore over 3 months to 2026-08-31 indicate strong investor positioning behind the theme.
PROS
- Strong cash generation - operating cash flow backs reported profits (CFO/PAT 5.51x)
- Company generates healthy free cash flow
- Company maintains a comfortable, low leverage position
CONS
- Company is loss-making at the operating / net level
- Recent results are weak - TTM profit is down 52.5% versus prior year
- A large part of profit comes from other income (67.3% of PBT)
- Company has a low return on equity of 1.2% over last 3 years
- Company has a low return on capital employed of 4.7%
- Interest coverage is weak at 1.1x - earnings barely cover interest
* The pros and cons are machine generated based on quantitative rules.
Peer comparison
| Name | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| KAJARIACER | 1244.00 | 35.81 | 19548.60 | 1.13 | 171.03 | 55.04 | 1328.08 | 20.43 | 23.07 | 19.69 |
| CERA | 5607.95 | 29.40 | 7232.88 | 1.34 | 47.05 | -0.86 | 422.19 | 5.36 | 19.41 | 13.05 |
| MIDWESTLTD | 1066.05 | 34.72 | 3854.92 | 0.00 | 310.39 | 1173.13 | 1918.39 | 1248.46 | 27.81 | 25.47 |
| POKARNA | 780.50 | 25.50 | 2419.86 | 0.08 | 42.60 | 50.56 | 189.42 | 10.79 | 11.85 | 35.89 |
| NITCO | 95.18 | 0.00 | 2404.02 | 0.00 | -10.33 | -121.77 | 116.02 | -22.48 | 6.58 | -7.07 |
| SOMANYCERA | 559.15 | 21.56 | 2293.23 | 1.07 | 34.23 | 365.71 | 749.56 | 24.62 | 14.43 | 11.50 |
| ASIANTILES | 50.11 | 117.89 | 1485.64 | 0.00 | 8.07 | 11.48 | 530.95 | 36.76 | 2.97 | 6.19 |
| ORIENTBELL | 410.00 | 28.57 | 603.33 | 0.24 | 8.32 | 2318.40 | 203.82 | 43.44 | 5.56 | 8.02 |
| EXXARO | 6.42 | 70.14 | 287.24 | 0.00 | 2.07 | 156.24 | 85.22 | 31.25 | 3.69 | 8.18 |
| MURUDCERA | 29.96 | 18.74 | 181.39 | 0.00 | 0.81 | -58.06 | 50.09 | 8.54 | 5.23 | 19.10 |
| GSLSU | 27.22 | 12.61 | 115.36 | 0.00 | 0.06 | 111.19 | 65.42 | -12.19 | -2.15 | 12.74 |
| PACIFICI | 146.95 | 36.79 | 101.29 | 0.00 | 1.69 | 82.31 | 63.92 | 28.72 | 1.09 | 4.45 |
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
| Jun 2023 | Sep 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 74 | 83 | 65 | 80 | 60 | 70 | 79 | 95 | 65 | 69 | 71 | 100 | 85 | |
| 66 | 75 | 64 | 72 | 60 | 64 | 73 | 85 | 59 | 63 | 64 | 94 | 83 | |
| Operating Profit | 8 | 8 | 1 | 8 | 0 | 6 | 7 | 10 | 6 | 6 | 7 | 6 | 2 |
| OPM % | 10.64% | 9.32% | 2.15% | 9.45% | 0.32% | 8.47% | 8.67% | 10.22% | 9.43% | 9.21% | 9.51% | 5.71% | 2.14% |
| 0 | 1 | 0 | 1 | 0 | -0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| Interest | 4 | 3 | 3 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 |
| Depreciation | 4 | 5 | -2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Profit before Tax | 0 | 0 | 0 | 2 | -5 | 0 | 2 | 5 | 1 | 2 | 1 | 0 | 3 |
| Tax % | 40.74% | 35.29% | -71.79% | 45.21% | 14.34% | 362.50% | 24.54% | 27.08% | 26.36% | 23.72% | 29.21% | 55.81% | 19.53% |
| Net Profit | 0 | 0 | 0 | 0 | -4 | -1 | 1 | 4 | 1 | 1 | 1 | 0 | 2 |
| 0.04 | 0.05 | 0.02 | 0.03 | -0.09 | -0.01 | 0.03 | 0.08 | 0.02 | 0.03 | 0.01 | 0.00 | 0.05 |
Profit & Loss
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM | |
|---|---|---|---|---|---|---|
| 255 | 325 | 317 | 302 | 304 | 325 | |
| 207 | 278 | 284 | 277 | 282 | 305 | |
| Operating Profit | 48 | 47 | 33 | 25 | 23 | 21 |
| OPM % | 18.98% | 14.41% | 10.54% | 8.13% | 7.41% | 6.34% |
| 4 | 3 | 2 | 2 | 1 | 1 | |
| Interest | 21 | 10 | 9 | 14 | 12 | 12 |
| Depreciation | 14 | 14 | 16 | 9 | 10 | 10 |
| Profit before Tax | 17 | 26 | 10 | 3 | 2 | 5 |
| Tax % | 11.29% | 30.77% | 28.25% | 29.55% | 107.03% | 25.16% |
| Net Profit | 15 | 18 | 7 | 2 | -0 | 4 |
| EPS | 4.54 | 4.45 | 1.63 | 0.50 | -0.00 | — |
| Dividend Payout % | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | — |
COMPOUNDED SALES GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- -2%
COMPOUNDED PROFIT GROWTH
- 10 Years:
- —
- 5 Years:
- —
- 3 Years:
- —
STOCK PRICE CAGR
- 10 Years:
- —
- 5 Years:
- -15%
- 3 Years:
- -22%
- 1 Year:
- -19%
RETURN ON EQUITY
- 10 Years:
- —
- 5 Years:
- 5%
- 3 Years:
- 1%
- Last Year:
- 0%
Balance Sheet
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| Equity Capital | 34 | 45 | 45 | 45 | 45 |
| 102 | 222 | 229 | 232 | 232 | |
| 144 | 57 | 91 | 90 | 85 | |
| Trade Payables | 51 | 58 | 77 | 91 | 100 |
| 39 | 23 | 25 | 28 | 29 | |
| Total Liabilities | 369 | 405 | 468 | 486 | 491 |
| 159 | 150 | 198 | 194 | 192 | |
| 1 | 0 | 10 | 1 | 0 | |
| 104 | 114 | 132 | 155 | 164 | |
| 0 | 0 | 0 | 117 | 115 | |
| Cash & Bank | 5 | 19 | 3 | 4 | 5 |
| 99 | 121 | 124 | 15 | 15 | |
| Total Assets | 369 | 405 | 468 | 486 | 491 |
Cash Flows
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
| 41 | 31 | 26 | 5 | 23 | |
| Cash from Investing | -2 | -9 | -67 | 6 | -5 |
| Cash from Financing | -34 | -1 | 28 | -11 | -17 |
| 2 | 14 | -16 | 0 | 1 |
Ratios
Consolidated Figures in Rs. Crores / View Standalone
| Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | |
|---|---|---|---|---|---|
Documents
Corporate disclosures, annual reports, credit ratings, and concall transcripts
2026-09-01 - Exxaro Tiles Limited has informed the Exchange about Copy of Newspaper Publication for the 19th AGM of the Company to be held on 26.09.2026 via VC/OACV
2026-08-31 - Exxaro Tiles Limited has informed the Exchange regarding Notice of Annual General Meeting to be held on September 26, 2026
2026-07-27 - Exxaro Tiles Limited has informed the Exchange about Copy of Newspaper Publication for the Financial result as on 30.06.26
2026-07-25 - Exxaro Tiles Limited has informed the Exchange regarding 'Opening off Trading Window'.
2026-07-25 - Exxaro Tiles Limited has submitted to the Exchange, the financial results for the period ended Jun 30, 2026.
2026-07-09 - Exxaro Tiles Limited has informed the Exchange about Certificate under SEBI (Depositories and Participants) Regulations, 2018 for 30.06.2026
2026-06-29 - Exxaro Tiles Limited has Submitted to the Exchange a copy of Disclosure under Regulation 31(4) of the Securities and Exchange Board of India (Substantial Acquisition of Shares and Takeovers) Regulations, 2011.
2026-06-25 - Exxaro Tiles Limited has informed the Exchange regarding the Trading Window closure pursuant to SEBI (Prohibition of Insider Trading) Regulations, 2015
2026-05-06 - Exxaro Tiles Limited has informed the Exchange about Copy of Newspaper Publication for the Financial result for the 31.03.2026
News
Recent coverage and analyst commentary for EXXARO
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Exxaro Tiles Ltd.
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