Excel Realty N Infra Ltd. - Research Center
533090 EXCEL 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 | 4.09 | 0.49 | 0.61 | 0.61 | 0.71 |
| Operating profit | -0.32 | -0.49 | -0.92 | -0.39 | -0.39 |
| Interest | - | - | 0.01 | - | - |
| Gross profit | 1.09 | 0.76 | 0.25 | 0.60 | 0.65 |
| EPS (Rs) | 0.01 | - | - | - | - |
Quarterly
results in details
| Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | |
|---|---|---|---|---|---|
| Other income | 1.41 | 1.25 | 1.18 | 0.99 | 1.05 |
| Stock adjustment | -0.80 | 0.12 | -0.03 | -0.12 | 0.35 |
| Raw material | - | - | - | - | - |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 0.25 | 0.26 | -0.29 | 0.25 | 0.30 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 4.95 | 0.60 | 1.85 | 0.87 | 0.45 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.05 | 0.05 | 0.04 | 0.04 | 0.04 |
| Taxation | -0.19 | 0.18 | -0.02 | 0.09 | 0.09 |
| Net profit / loss | 1.23 | 0.52 | 0.23 | 0.47 | 0.52 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 141.07 | 141.07 | 141.07 | 141.07 | 141.07 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -7.77 | -100.51 | -150.35 | -63.31 | -55.44 |
| GPM (%) | 19.87 | 43.40 | 14.00 | 37.56 | 37.17 |
| NPM (%) | 22.37 | 30.08 | 12.75 | 29.10 | 29.39 |
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