Reported Consolidated quarterly numbers for Excel Industries are:
Net Sales at Rs 180.28 crore in December 2023 down 19.15% from Rs. 222.97 crore in December 2022.
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Quarterly Net Profit at Rs. 2.68 crore in December 2023 down 85.68% from Rs. 18.68 crore in December 2022.
EBITDA stands at Rs. 12.97 crore in December 2023 down 56.74% from Rs. 29.98 crore in December 2022.
Excel EPS has decreased to Rs. 2.13 in December 2023 from Rs. 14.86 in December 2022.
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Excel shares closed at 846.80 on February 19, 2024 (NSE) and has given -4.37% returns over the last 6 months and -9.11% over the last 12 months.
| Excel Industries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'23 | Sep'23 | Dec'22 | | Net Sales/Income from operations | 180.28 | 198.04 | 222.97 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 180.28 | 198.04 | 222.97 | | EXPENDITURE | | Consumption of Raw Materials | 114.69 | 120.16 | 122.81 | | Purchase of Traded Goods | 2.00 | 1.64 | 1.58 | | Increase/Decrease in Stocks | -11.31 | 3.32 | -3.98 | | Power & Fuel | -- | -- | -- | | Employees Cost | 27.41 | 25.26 | 26.17 | | Depreciation | 7.85 | 7.78 | 7.85 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 45.83 | 45.08 | 48.31 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -6.19 | -5.21 | 20.22 | | Other Income | 11.31 | 7.42 | 1.91 | | P/L Before Int., Excpt. Items & Tax | 5.12 | 2.21 | 22.13 | | Interest | 0.74 | 0.26 | 0.36 | | P/L Before Exceptional Items & Tax | 4.37 | 1.95 | 21.77 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 4.37 | 1.95 | 21.77 | | Tax | 1.41 | 0.17 | 3.01 | | P/L After Tax from Ordinary Activities | 2.96 | 1.79 | 18.76 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 2.96 | 1.79 | 18.76 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -0.29 | -- | -0.07 | | Net P/L After M.I & Associates | 2.68 | 1.79 | 18.68 | | Equity Share Capital | 6.29 | 6.29 | 6.29 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 2.13 | 1.42 | 14.86 | | Diluted EPS | 2.13 | 1.42 | 14.86 | | EPS After Extra Ordinary | | Basic EPS | 2.13 | 1.42 | 14.86 | | Diluted EPS | 2.13 | 1.42 | 14.86 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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