Exxaro Statements
54
Data from Exxaro`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Exxaro Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
1 450.26
-7.4 %
100
1 070.63
73.5
379.63
-18.2 %
26.5
—
0
142.13
8.9
293.8
-26.2 %
19.9
85.824
30.4 %
6.5
-72.402
-4.7
12.38
1
25.802
324 %
2.7
7.1
1.2
18.702
397 %
1.5
0.42
44.598
1 566.56
-11.5 %
100
1 102.68
70.5
463.88
-16.5 %
29.5
—
0
130.1
8.3
398.08
-10.3 %
25.7
65.801
-41.1 %
3.8
-69.753
-4.1
10.037
0.7
6.085
-90.8 %
0.4
2.322
0.1
3.763
-92.2 %
0.3
0.09
41.638
1 769.61
26.3 %
100
1 213.91
70.5
555.7
41.9 %
29.5
—
0
151.22
7.5
443.89
36 %
21.9
111.81
71.1 %
7.6
-55.113
-3.3
19.118
-1.9
66.021
86.9 %
1.4
17.816
0.3
48.206
96.7 %
1.1
1.076
44.824
1 401.31
-24.1 %
100
1 009.65
71.1
391.67
-28.7 %
28.9
—
0
127.21
8.9
326.32
-2.1 %
24.2
65.349
-69.7 %
4.7
-37.84
-2.8
7.822
0.7
35.331
-81.7 %
2.6
10.821
0.7
24.51
-81.5 %
1.9
0.55
44.621
1 846.62
31.3 %
100
1 297.29
70.5
549.33
17.2 %
29.5
—
0
131.56
6.4
333.45
-0.9 %
16.9
215.88
63.4 %
12.6
-22.35
-1.3
-0.628
-0.5
192.9
181.3 %
10.9
60.443
3.4
132.46
172.8 %
7.5
3.249
40.769
1 406.76
-44.9 %
100
938.22
67.2
468.55
-51.1 %
32.8
—
0
109.11
6.8
336.43
-45.7 %
21.5
132.12
-61 %
11.4
-77.418
-3.8
13.88
1
68.579
-60 %
8.7
20.026
2.4
48.553
-68.1 %
6.3
1.15
36.956
2 551.45
52 %
100
1 593.37
62.4
958.08
44.8 %
37.6
—
0
242.27
9.5
619.35
48.3 %
24.3
338.73
38.8 %
13.3
-200.96
-7.9
33.84
1.3
171.61
51.7 %
6.7
19.37
0.8
152.23
40.3 %
6
3.402
44.741
1 678.37
—
100
1 016.64
60.6
661.73
—
39.4
—
0
165.2
9.8
417.64
—
24.9
244.09
—
14.5
-157.17
-9.4
26.19
1.6
113.11
—
6.7
4.59
0.3
108.52
—
6.5
2.426
44.741