Reported Consolidated quarterly numbers for Excel Industries are:
Net Sales at Rs 264.91 crore in June 2024 up 23.63% from Rs. 214.28 crore in June 2023.
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Quarterly Net Profit at Rs. 31.02 crore in June 2024 up 427.96% from Rs. 5.88 crore in June 2023.
EBITDA stands at Rs. 50.25 crore in June 2024 up 194.55% from Rs. 17.06 crore in June 2023.
Excel EPS has increased to Rs. 24.68 in June 2024 from Rs. 4.67 in June 2023.
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Excel shares closed at 1,456.50 on August 20, 2024 (NSE) and has given 73.28% returns over the last 6 months and 64.49% over the last 12 months.
| Excel Industries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 264.91 | 233.54 | 214.28 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 264.91 | 233.54 | 214.28 | | EXPENDITURE | | Consumption of Raw Materials | 139.42 | 126.92 | 122.95 | | Purchase of Traded Goods | 2.94 | 1.24 | 1.98 | | Increase/Decrease in Stocks | -4.45 | 10.63 | 8.85 | | Power & Fuel | -- | -- | -- | | Employees Cost | 28.95 | 26.78 | 25.84 | | Depreciation | 8.11 | 7.98 | 8.84 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 59.08 | 55.76 | 46.90 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 30.85 | 4.24 | -1.09 | | Other Income | 11.29 | 4.96 | 9.31 | | P/L Before Int., Excpt. Items & Tax | 42.14 | 9.19 | 8.22 | | Interest | 0.61 | 0.29 | 0.58 | | P/L Before Exceptional Items & Tax | 41.53 | 8.90 | 7.64 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 41.53 | 8.90 | 7.64 | | Tax | 10.10 | 2.23 | 1.83 | | P/L After Tax from Ordinary Activities | 31.43 | 6.67 | 5.81 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 31.43 | 6.67 | 5.81 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -0.41 | -- | 0.07 | | Net P/L After M.I & Associates | 31.02 | 6.67 | 5.88 | | Equity Share Capital | 6.29 | 6.29 | 6.29 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 24.68 | 5.31 | 4.67 | | Diluted EPS | 24.68 | 5.31 | 4.67 | | EPS After Extra Ordinary | | Basic EPS | 24.68 | 5.31 | 4.67 | | Diluted EPS | 24.68 | 5.31 | 4.67 | | 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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