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.
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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.
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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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