Exicom Tele-Systems Ltd. - Research Center
544133 EXICOM Group (B) BSE data
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| Results |
Quarterly
|
| Statement | |
| More |
Quarterly results in brief
(Rs crore)
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Sales | 147.70 | 148.65 | 243.27 | 297.54 | 261.06 |
| Operating profit | -6.53 | 5.97 | 28.00 | 45.57 | 35.19 |
| Interest | 14.04 | 8.22 | 3.00 | 4.22 | 5.60 |
| Gross profit | -7.31 | 11.23 | 32.15 | 44.90 | 31.21 |
| EPS (Rs) | -0.81 | 0.38 | 1.79 | 2.56 | 1.44 |
Quarterly
results in details
| Dec' 24 | Sep' 24 | Jun' 24 | Mar' 24 | Dec' 23 | |
|---|---|---|---|---|---|
| Other income | 13.25 | 13.47 | 7.15 | 3.54 | 1.62 |
| Stock adjustment | 8.87 | 0.99 | 23.71 | -12.36 | -20.44 |
| Raw material | 102.06 | 96.12 | 139.03 | 212.81 | 205.95 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 21.62 | 20.68 | 20.76 | 18.35 | 16.68 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 21.67 | 24.89 | 31.78 | 33.16 | 23.69 |
| Provisions made | - | - | - | - | - |
| Depreciation | 5.60 | 5.35 | 4.86 | 5.17 | 4.72 |
| Taxation | -3.15 | 1.34 | 5.69 | 8.74 | 13.18 |
| Net profit / loss | -9.75 | 4.53 | 21.60 | 30.99 | 13.31 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 120.82 | 120.82 | 120.82 | 120.82 | 92.40 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | -4.42 | 4.02 | 11.51 | 15.32 | 13.48 |
| GPM (%) | -4.54 | 6.92 | 12.84 | 14.91 | 11.88 |
| NPM (%) | -6.06 | 2.80 | 8.62 | 10.29 | 5.07 |
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DISCLAIMER: All financials are on standalone basis