Excel Industries Ltd. - Research Center
500650 EXCELINDUS Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Sales | 268.91 | 264.91 | 233.54 | 180.28 | 198.04 |
| Operating profit | 49.26 | 39.16 | 12.89 | 1.76 | 2.68 |
| Interest | 1.21 | 0.61 | 0.27 | 0.73 | 0.26 |
| Gross profit | 53.95 | 49.66 | 17.51 | 12.07 | 6.81 |
| EPS (Rs) | 27.24 | 25.04 | 5.81 | 2.26 | -0.51 |
Quarterly
results in details
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Other income | 5.90 | 11.11 | 4.90 | 11.05 | 4.38 |
| Stock adjustment | -17.47 | -4.44 | 10.63 | -11.31 | 3.32 |
| Raw material | 145.72 | 139.42 | 126.92 | 114.69 | 120.16 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 31.33 | 28.93 | 26.78 | 27.41 | 25.26 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 60.07 | 61.83 | 56.33 | 47.73 | 46.61 |
| Provisions made | - | - | - | - | - |
| Depreciation | 8.60 | 8.04 | 7.98 | 7.85 | 7.78 |
| Taxation | 11.10 | 10.14 | 2.23 | 1.39 | -0.33 |
| Net profit / loss | 34.25 | 31.48 | 7.31 | 2.83 | -0.64 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 6.29 | 6.29 | 6.29 | 6.29 | 6.29 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 18.32 | 14.78 | 5.52 | 0.97 | 1.35 |
| GPM (%) | 19.63 | 17.99 | 7.35 | 6.31 | 3.36 |
| NPM (%) | 12.46 | 11.41 | 3.06 | 1.48 | -0.32 |
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