Exxaro Tiles LimitedQ1 FY27 Results & Financial Update
Exxaro Tiles Limited: Q1 FY27 consolidated results and company financials – revenue ₹85.22 Cr, PAT ₹2.07 Cr. Explore reported YoY/QoQ movements, margins, business drivers and management commentary. This page does not provide a rating, target price or investment recommendation.
Quarter at a glanceCurrent reported figures.Change figures appear when a comparable reported period is available.
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Quarterly Results AnalysisExplore Exxaro Tiles Q1 FY27 quarterly results and earnings: revenue, profit (PAT), EBITDA, margins, YoY and QoQ growth, order book or business updates where reported, financial performance and management commentary. Reported figures and Nivata calculations are shown separately; no buy, sell or hold recommendation is provided.
Quarter overview
Quarterly earnings analysis
For the first quarter of fiscal 2027 (Q1 FY27), Exxaro Tiles reported consolidated revenue from operations of INR 85.22 crore and total income of INR 85.98 crore, reflecting stable operational turnover at the start of the financial year.
Profit before tax (PBT) for the quarter stood at INR 2.58 crore, while profit after tax (PAT) reached INR 2.07 crore, translating to a basic and diluted earnings per share (EPS) of INR 0.05.
The bottom-line performance reflects the absorption of substantial overhead expenditures, led by finance costs of INR 2.74 crore and depreciation charges of INR 2.42 crore incurred across its asset base.
Other income contributed INR 0.75 crore to the quarterly financial results, partially offsetting ongoing operating and financing expenses.
Tax expenses for the quarter were recorded at INR 0.50 crore, aligning with the reported profit before tax structure.
Because official consolidated financial comparables for the previous quarter (Q4 FY26) or the corresponding quarter of the previous year (Q1 FY26) are not populated in the structured filing, sequential and annual growth percentages are omitted to maintain strict reporting integrity.
Exxaro Tiles Limited reported total revenue from operations of INR 85.22 crore for the quarter ended 30 June 2026, alongside other income of INR 0.75 crore, bringing total income to INR 85.98 crore on a consolidated basis.
Profit before tax for the period stood at INR 2.58 crore after accounting for finance costs of INR 2.74 crore and depreciation and amortisation expenses of INR 2.41 crore.
01 · Business model
What does Exxaro Tiles do?
Exxaro Tiles Limited operates in the Indian ceramic and vitrified tiles industry, manufacturing and distributing a wide array of high-quality vitrified and ceramic tiles for residential, commercial, and industrial flooring and wall-cladding applications.
The company's primary revenue engine stems from domestic tile sales across diverse architectural and interior segments, supported by an established dealer-distributor network and direct institutional supply channels.
Operating on an asset-heavy manufacturing model with large-scale production facilities, Exxaro manages significant ongoing power, fuel, and raw material inputs while absorbing depreciation and financing costs typical of modern tile-making units.
02 · Financial snapshot
Current-quarter financial snapshot
| Metric | Q1 FY27 |
|---|---|
| Revenue from operations | ₹85.22 Cr |
| Total income | ₹85.98 Cr |
| Profit before tax | ₹2.58 Cr |
| Profit after tax | ₹2.07 Cr |
| EPS | ₹0.05 |
Financial interpretation
What the reported numbers mean
Profit after tax represented 2.4% of reported quarterly operating revenue. This is a calculated net-profit-to-sales ratio, not a company-reported operating margin. It measures the outcome after expenses and tax; it does not, by itself, establish how margins changed versus another period.
Profit before tax was equivalent to 3.0% of quarterly operating revenue. The distinction between pre-tax and post-tax profit matters when interpreting earnings; neither ratio identifies an underlying cost driver without a properly matched comparative period.
Total income exceeded operating revenue by ₹0.75 crore. This is the disclosed difference between the two lines, not incremental sales. The distinction matters when assessing how much of the quarter’s reported income came from the operating top line.
Ratios above are calculated from the reported quarterly figures. They are analytical descriptions, not company-reported margin guidance or an investment recommendation.
03 · Why it moved
Why the quarter looked the way it did
What drove revenue
Generated INR 85.22 crore in revenue from operations during Q1 FY27 through core tile manufacturing and distribution activities.
Contributed INR 0.75 crore in non-operating other income, bringing total consolidated income to INR 85.98 crore.
Generated INR 85.22 crore in operating revenue from the sale of ceramic and vitrified tiles during the quarter.
Contributed INR 0.75 crore in other income, supporting total income reaching INR 85.98 crore.
What drove margins
PBT of INR 2.58 crore and PAT of INR 2.07 crore were shaped by significant fixed overheads, including finance costs of INR 2.74 crore and depreciation of INR 2.42 crore.
Incurred a tax charge of INR 0.50 crore on the reported pre-tax earnings of INR 2.58 crore.
Finance costs of INR 2.74 crore and depreciation charges of INR 2.41 crore exerted downward pressure on pre-tax earnings relative to operating income.
Incurred a tax charge of INR 0.50 crore on a profit before tax of INR 2.58 crore, resulting in an effective tax rate of approximately 19.5 percent.
04 · Reported developments
What changed operationally
Maintained positive profitability with a net profit of INR 2.07 crore and basic EPS of INR 0.05 in Q1 FY27.
05 · Cash flow & balance sheet
Profit is one thing. Cash and funding tell another part of the story.
Capital allocation & funding
Reported finance costs of INR 2.74 crore for the quarter, reflecting ongoing debt-servicing obligations.
06 · Beyond the numbers
What changed beyond the numbers
Reported update
Consolidated Filing Submission
Reported un-audited consolidated financial results for the first quarter of fiscal year 2027 in compliance with SEBI listing regulations.
07 · Key Q&A
The quarter, answered directly
What does Exxaro Tiles do?
Exxaro Tiles Limited operates in the Indian ceramic and vitrified tiles industry, manufacturing and distributing a wide array of high-quality vitrified and ceramic tiles for residential, commercial, and industrial flooring and wall-cladding applications.
What is the clearest takeaway from Q1 FY27?
For the first quarter of fiscal 2027 (Q1 FY27), Exxaro Tiles reported consolidated revenue from operations of INR 85.22 crore and total income of INR 85.98 crore, reflecting stable operational turnover at the start of the financial year.
What drove revenue or demand?
Generated INR 85.22 crore in revenue from operations during Q1 FY27 through core tile manufacturing and distribution activities.
What mattered most for margins or profitability?
PBT of INR 2.58 crore and PAT of INR 2.07 crore were shaped by significant fixed overheads, including finance costs of INR 2.74 crore and depreciation of INR 2.42 crore.
What changed operationally beyond the headline numbers?
Reported un-audited consolidated financial results for the first quarter of fiscal year 2027 in compliance with SEBI listing regulations.
What should the next disclosure help confirm?
Monitor upcoming quarterly filings for sequential revenue trends, finance cost movements, and profitability changes.
08 · Scenario calculator
Earnings sensitivity: what if growth and margins change?
Starting point
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Reported values are prefilled where a comparable basis is available. Otherwise, the field starts at 0. You can overwrite every field.
Example: enter 10 for 10% revenue growth. Enter -100 for a 1 percentage-point margin decline.
Scenario output
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Scenario profit after tax₹0 cr
Profit change vs base₹0 cr (0%)
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The calculator holds the selected margin basis constant except for the basis-point adjustment you enter. It does not estimate tax, finance cost, dilution, working capital, valuation or share price.
09 · Next filing checkpoints
What the next disclosure can confirm or change
- 01
Subsequent Financial Disclosures: Monitor upcoming quarterly filings for sequential revenue trends, finance cost movements, and profitability changes.
- 02
Debt and Interest Servicing: Track the trajectory of finance costs relative to operating revenue and debt-reduction initiatives.
- 03
Quarterly Earnings Trajectory: Monitor upcoming financial filings to track sequential top-line growth and margin normalization across subsequent quarters of FY27.
- 04
Cost Structure Evolution: Observe trends in finance costs and depreciation relative to operating revenue to gauge operational leverage efficiency.
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Use Nivata’s plain-English guides to understand the accounting terms used in this brief before interpreting them.