| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Sales | 25514.49 | 32533.84 | 31709.25 | 30168.18 | 30421.49 |
| Operational Expenses+ | 20672.62 | 27847.07 | 28367.43 | 27715.74 | 28166.39 |
| Operating Profit | 4841.87 | 4686.77 | 3341.82 | 2452.44 | 2255.10 |
| Other Income | 363.59 | 289.46 | 276.23 | 224.17 | 116.41 |
| OPM % | 18.98 | 14.41 | 10.54 | 8.13 | 7.41 |
| Depreciation and Amortisation | 1363.42 | 1363.72 | 1577.08 | 936.19 | 951.77 |
| Interest | 2125.98 | 997.68 | 929.53 | 1421.55 | 1196.68 |
| Profit Before Tax | 1716.06 | 2614.83 | 1013.53 | 318.87 | 173.06 |
| Tax | 284.19 | 469.13 | 275.30 | 161.27 | 72.11 |
| Net Profit | 1522.34 | 1810.13 | 727.16 | 224.63 | -12.17 |
| In Rs. Cr. | 2023-06 | 2023-09 | 2023-12 | 2024-03 | 2024-06 |
|---|---|---|---|---|---|
| Net Sales | 74.13 | 82.53 | 65.26 | 79.77 | 59.89 |
| Expenditure+ | 66.24 | 74.84 | 63.86 | 72.23 | 59.70 |
| Other Income+ | 0.40 | 0.60 | 0.47 | 0.77 | 0.20 |
| Operating Profit | 7.89 | 7.69 | 1.40 | 7.54 | 0.19 |
| Interest | 3.56 | 3.41 | 3.46 | 3.78 | 2.98 |
| Depreciation and Amortization | 4.46 | 4.54 | -1.99 | 2.34 | 2.35 |
| Profit Before Tax | 0.27 | 0.34 | 0.39 | 2.19 | -4.95 |
| Tax+ | 0.11 | 0.12 | -0.28 | 0.99 | -0.71 |
| Net Profit | 0.16 | 0.22 | 0.67 | 1.20 | -4.24 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Cash from Operating Activity+ | 3778.57 | 2477.21 | 2321.16 | 527.39 | 2329.15 |
| Cash from Investing Activity | -171.08 | -922.85 | -6670.10 | 573.30 | -475.40 |
| Cash from Financing Activity | -3442.31 | -144.67 | 2780.29 | -1071.84 | -1725.36 |
| Net Cash Flow | 165.18 | 1409.69 | -1568.65 | 28.85 | 128.39 |
| Opening Cash & Cash Equivalents | 52.84 | 218.03 | 1627.72 | 59.07 | 87.92 |
| Closing Cash & Cash Equivalents | 218.02 | 1627.72 | 59.07 | 87.92 | 216.31 |
| In Rs. Cr. | 202103 | 202203 | 202303 | 202403 | 202503 |
|---|---|---|---|---|---|
| Assets+ | 36931.45 | 40484.46 | 46755.11 | 48632.92 | 49089.66 |
| Liabilities+ | 36931.45 | 40484.46 | 46755.11 | 48632.92 | 49089.66 |
| In % | SEP'25 | JUN'25 | MAR'25 | DEC'24 | SEP'24 | JUN'24 | MAR'24 | DEC'23 | SEP'23 | JUN'23 |
|---|---|---|---|---|---|---|---|---|---|---|
| Promoters+ | 42.07 | 42.07 | 42.07 | 42.07 | 42.07 | 42.07 | 42.07 | 42.07 | 42.07 | 42.07 |
| Public+ | 57.93 | 57.93 | 57.93 | 57.93 | 57.93 | 57.93 | 57.93 | 57.93 | 57.93 | 57.93 |
| Custodians | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Number of Shareholders | 58896 | 58877 | 55417 | 48233 | 36668 | 36140 | 32191 | 30677 | 29961 | 31221 |
₹8.04
- 0.18 (-2.19%)
04:01 pm - close price
BSE: EXXARO
NSE: EXXARO
Industry: Ceramics/Marble/Granite/Sanitaryware
House: Private