January 20, 2025 / 09:53 IST
Reported Consolidated quarterly numbers for Excel Realty N Infra are:Net Sales at Rs 5.10 crore in December 2024 up 692.78% from Rs. 0.64 crore in December 2023.
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Quarterly Net Profit at Rs. 0.96 crore in December 2024 up 128.3% from Rs. 0.42 crore in December 2023.
EBITDA stands at Rs. 1.02 crore in December 2024 up 85.45% from Rs. 0.55 crore in December 2023.
Excel Realty EPS has decreased to Rs. 0.01 in December 2024 from Rs. 0.01 in December 2023.
Excel Realty shares closed at 0.98 on January 16, 2025 (NSE) and has given 42.03% returns over the last 6 months and 96.00% over the last 12 months.
| Excel Realty N Infra | | Consolidated Quarterly Results | in Rs. Cr. |
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| Dec'24 | Sep'24 | Sep'23 | | Net Sales/Income from operations | 5.10 | 4.09 | 0.71 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 5.10 | 4.09 | 0.71 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 5.19 | 4.83 | 0.24 | | Increase/Decrease in Stocks | -0.14 | -0.80 | 0.35 | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.26 | 0.27 | 0.31 | | Depreciation | 0.06 | 0.05 | 0.04 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 0.10 | 0.13 | 0.23 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -0.36 | -0.39 | -0.46 | | Other Income | 1.32 | 1.30 | 0.77 | | P/L Before Int., Excpt. Items & Tax | 0.96 | 0.92 | 0.31 | | Interest | -- | 0.00 | 0.00 | | P/L Before Exceptional Items & Tax | 0.96 | 0.92 | 0.31 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 0.96 | 0.92 | 0.31 | | Tax | 0.00 | -0.19 | 0.09 | | P/L After Tax from Ordinary Activities | 0.96 | 1.10 | 0.22 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 0.96 | 1.10 | 0.22 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 0.96 | 1.10 | 0.22 | | Equity Share Capital | 141.07 | 141.07 | 141.07 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 0.01 | 0.01 | 0.01 | | Diluted EPS | 0.01 | 0.01 | 0.01 | | EPS After Extra Ordinary | | Basic EPS | 0.01 | 0.01 | 0.01 | | Diluted EPS | 0.01 | 0.01 | 0.01 | | 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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