Arthneeti

Exxaro Tiles Q2 FY27 Share Price & Earnings Call Analysis

₹6.27+0.16% today
Market cap
₹281 Cr
P/E
46.99
ROE
1.01%
PEG
-1.62
Price to sales
0.76
Debt to equity
0.39
52W high / low
₹9.92 / ₹6.00
Sales growth (5Y)
3.65%
EBITDA margin
7.64%
Net profit margin
0.93%
Promoter holding
42.07%
Sales (last year)
₹368 Cr

Incorporated in 2008, Exxaro Tiles Ltd is a manufacturer and trader of refractory ceramic products[1]

Potential multibaggers · Q2 FY27

Potential multibaggers in Consumer Durables
on management's own guidance

  1. Strong growth
    2
  2. Strong growth
    1
  3. Strong growth
    3
See all potential multibaggersWhere does Exxaro Tiles rank?

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Ranks describe management commentary on revenue and margin from the latest earnings call. Not investment advice.

Peers

Consumer Durables companies ranked on guidance

#CompanyRevenue guidedMargin guidedMarket capP/E
140%+Up 2%+₹151 Cr13.8
240%+Up 0–2%₹2,267 Cr12.2
340%+Up 0–2%₹1,934 Cr16.9
440%+Flat₹2,338 Cr39.6
540%+Flat₹1,975 Cr20.8
640%+Flat₹528 Cr16.7

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Financials of Exxaro Tiles

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Shareholder Pattern

Exxaro Tiles

Shareholding breakup across reporting periods.

Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Promoters +42.07%42.07%42.07%42.07%42.07%42.07%42.07%42.07%42.07%42.07%42.07%42.07%
FIIs +4.02%4.15%4.02%5.52%5.12%4.57%4.52%4.02%4.02%4.02%4.02%4.02%
Public +53.91%53.78%53.92%52.42%52.80%53.36%53.41%53.92%53.91%53.91%53.91%53.92%
No. of Shareholders30,67732,19136,14036,66848,23355,41758,87758,89657,37956,32556,20956,698

Financials of Exxaro Tiles

Quarterly Results

Quarter-by-quarter operating performance

Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026Sep 2026
Sales +82.5365.2679.7759.8969.9079.4494.9864.9368.9671.1199.9085.22112.14
YoY Sales growth+13.77%-19.48%-14.95%-19.21%-15.30%+21.73%+19.07%+8.42%-1.34%-10.49%+5.18%+31.25%+62.62%
Expenses +74.8463.8672.2359.7063.9872.5685.2758.8262.6064.3494.2178.24103.43
Operating Profit7.691.407.540.195.926.889.716.116.366.775.696.988.71
OPM %9.32%2.15%9.45%0.32%8.47%8.66%10.22%9.41%9.22%9.52%5.70%8.19%7.77%
Other Income +0.600.470.770.19-0.120.120.310.040.200.160.310.750.14
Interest3.413.463.782.983.162.962.862.672.593.583.152.742.72
Depreciation4.55-1.982.342.352.412.412.352.382.412.462.422.422.68
Profit before tax0.330.392.19-4.950.231.634.811.101.560.890.432.573.45
Tax %36.36%-71.79%45.21%-14.34%373.91%24.54%27.03%26.36%23.72%29.21%53.49%19.46%11.01%
Net Profit +0.220.671.20-4.24-0.631.243.510.811.200.630.202.073.07
EPS in Rs0.000.010.03-0.09-0.010.030.080.020.030.010.000.050.07

Financials of Exxaro Tiles

Profit & Loss

Annual income statement trend

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026TTM
Sales +254325317301303304368
Sales growth+28%-2%-5%+1%+0%+19%
Expenses +206276283277280279340
Operating Profit48483425232528
OPM %19%15%11%8%7%8%8%
Other Income +4122011
Interest2110914121212
Depreciation1414169101010
Profit before tax1726103247
Tax %11%31%28%30%107%29%
Net Profit +151872-036
EPS in Rs0.450.400.160.05-0.000.060.13
Dividend Payout %0%0%0%0%0%0%

Financials of Exxaro Tiles

Balance Sheet

Capital structure and asset base

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026Sep 2026
Equity Capital34454545454545
Reserves102222229232232235240
Borrowings +1615794979293112
Other Liabilities +7281100112122115119
Total Liabilities369405468486491488516
Fixed Assets +159150198194192190210
CWIP0000000
Investments10101000
Other Assets +209255259291299298305
Total Assets369405468486491488516

Financials of Exxaro Tiles

Cash Flows

Operating, investing and financing cash movement

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Cash from Operating Activity +38252352333
Cash from Investing Activity +-2-9-676-5-19
Cash from Financing Activity +-34-128-11-17-14
Net Cash Flow214-1601-0
Free Cash Flow3620-4101628
CFO/EBITDA Share of operating profit converting into cash: CFO (before tax) / Operating Profit84%65%78%23%110%134%

Financials of Exxaro Tiles

Ratios

Working capital efficiency and return ratios

Mar 2021Mar 2022Mar 2023Mar 2024Mar 2025Mar 2026
Debtor Days129114127141139123
Inventory Days451357433516502458
Days Payable220180253303306262
Cash Conversion Cycle361291307355335319
Working Capital Days62140113130127139
ROCE %12%6%5%4%4%

Continue your research

What Exxaro Tiles's management said in earlier quarters

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