Reported Consolidated quarterly numbers for Excel Industries are:
Net Sales at Rs 233.54 crore in March 2024 up 3.29% from Rs. 226.09 crore in March 2023.
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Quarterly Net Profit at Rs. 6.67 crore in March 2024 up 208.53% from Rs. 2.16 crore in March 2023.
EBITDA stands at Rs. 17.17 crore in March 2024 up 26.72% from Rs. 13.55 crore in March 2023.
Excel EPS has increased to Rs. 5.31 in March 2024 from Rs. 1.72 in March 2023.
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Excel shares closed at 1,057.50 on May 27, 2024 (NSE) and has given 27.38% returns over the last 6 months and 24.65% over the last 12 months.
| Excel Industries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Mar'24 | Dec'23 | Mar'23 | | Net Sales/Income from operations | 233.54 | 180.28 | 226.09 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 233.54 | 180.28 | 226.09 | | EXPENDITURE | | Consumption of Raw Materials | 126.92 | 114.69 | 120.68 | | Purchase of Traded Goods | 1.24 | 2.00 | 6.79 | | Increase/Decrease in Stocks | 10.63 | -11.31 | 12.49 | | Power & Fuel | -- | -- | -- | | Employees Cost | 26.78 | 27.41 | 24.41 | | Depreciation | 7.98 | 7.85 | 7.84 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 55.76 | 45.83 | 50.75 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 4.24 | -6.19 | 3.12 | | Other Income | 4.96 | 11.31 | 2.59 | | P/L Before Int., Excpt. Items & Tax | 9.19 | 5.12 | 5.71 | | Interest | 0.29 | 0.74 | 0.39 | | P/L Before Exceptional Items & Tax | 8.90 | 4.37 | 5.32 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 8.90 | 4.37 | 5.32 | | Tax | 2.23 | 1.41 | 2.90 | | P/L After Tax from Ordinary Activities | 6.67 | 2.96 | 2.42 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 6.67 | 2.96 | 2.42 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -0.29 | -0.26 | | Net P/L After M.I & Associates | 6.67 | 2.68 | 2.16 | | Equity Share Capital | 6.29 | 6.29 | 6.29 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 5.31 | 2.13 | 1.72 | | Diluted EPS | 5.31 | 2.13 | 1.72 | | EPS After Extra Ordinary | | Basic EPS | 5.31 | 2.13 | 1.72 | | Diluted EPS | 5.31 | 2.13 | 1.72 | | 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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