Excel Consolidated September 2024 Net Sales at Rs 268.91 crore, up 35.78% Y-o-Y
November 25, 2024 / 14:44 IST
Reported Consolidated quarterly numbers for Excel Industries are: Net Sales at Rs 268.91 crore in September 2024 up 35.78% from Rs. 198.04 crore in September 2023. Quarterly Net Profit at Rs. 35.68 crore in September 2024 up 1899.06% from Rs. 1.79 crore in September 2023. EBITDA stands at Rs. 57.01 crore in September 2024 up 470.67% from Rs. 9.99 crore in September 2023. Excel EPS has increased to Rs. 28.39 in September 2024 from Rs. 1.42 in September 2023. Excel shares closed at 1,471.80 on November 21, 2024 (NSE) and has given 34.73% returns over the last 6 months and 75.63% over the last 12 months.
| Excel Industries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'24 | Jun'24 | Sep'23 | | Net Sales/Income from operations | 268.91 | 264.91 | 198.04 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 268.91 | 264.91 | 198.04 | | EXPENDITURE | | Consumption of Raw Materials | 145.72 | 139.42 | 120.16 | | Purchase of Traded Goods | 1.60 | 2.94 | 1.64 | | Increase/Decrease in Stocks | -17.48 | -4.45 | 3.32 | | Power & Fuel | -- | -- | -- | | Employees Cost | 31.35 | 28.95 | 25.26 | | Depreciation | 8.67 | 8.11 | 7.78 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 58.75 | 59.08 | 45.08 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 40.30 | 30.85 | -5.21 | | Other Income | 8.04 | 11.29 | 7.42 | | P/L Before Int., Excpt. Items & Tax | 48.34 | 42.14 | 2.21 | | Interest | 1.21 | 0.61 | 0.26 | | P/L Before Exceptional Items & Tax | 47.13 | 41.53 | 1.95 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 47.13 | 41.53 | 1.95 | | Tax | 11.44 | 10.10 | 0.17 | | P/L After Tax from Ordinary Activities | 35.68 | 31.43 | 1.79 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 35.68 | 31.43 | 1.79 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -0.41 | -- | | Net P/L After M.I & Associates | 35.68 | 31.02 | 1.79 | | Equity Share Capital | 6.29 | 6.29 | 6.29 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 28.39 | 24.68 | 1.42 | | Diluted EPS | 28.39 | 24.68 | 1.42 | | EPS After Extra Ordinary | | Basic EPS | 28.39 | 24.68 | 1.42 | | Diluted EPS | 28.39 | 24.68 | 1.42 | | 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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