Reported Consolidated quarterly numbers for Excel Realty N Infra are:
Net Sales at Rs 4.09 crore in September 2024 up 475.01% from Rs. 0.71 crore in September 2023.
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Quarterly Net Profit at Rs. 1.10 crore in September 2024 up 411.09% from Rs. 0.22 crore in September 2023.
EBITDA stands at Rs. 0.97 crore in September 2024 up 177.14% from Rs. 0.35 crore in September 2023.
Excel Realty EPS has decreased to Rs. 0.01 in September 2024 from Rs. 0.01 in September 2023.
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Excel Realty shares closed at 0.72 on October 24, 2024 (NSE) and has given 44.00% returns over the last 6 months and 80.00% over the last 12 months.
| Excel Realty N Infra | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'24 | Mar'24 | Jun'23 | | Net Sales/Income from operations | 4.09 | 0.58 | 0.64 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 4.09 | 0.58 | 0.64 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 4.83 | 0.58 | 0.87 | | Increase/Decrease in Stocks | -0.80 | -0.03 | -0.30 | | Power & Fuel | -- | -- | -- | | Employees Cost | 0.27 | -0.27 | 0.15 | | Depreciation | 0.05 | 0.04 | 0.04 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 0.13 | 1.29 | 0.21 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -0.39 | -1.04 | -0.34 | | Other Income | 1.30 | 1.20 | 0.52 | | P/L Before Int., Excpt. Items & Tax | 0.92 | 0.16 | 0.18 | | Interest | 0.00 | 0.01 | 0.01 | | P/L Before Exceptional Items & Tax | 0.92 | 0.15 | 0.17 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 0.92 | 0.15 | 0.17 | | Tax | -0.19 | -0.02 | 0.01 | | P/L After Tax from Ordinary Activities | 1.10 | 0.17 | 0.16 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 1.10 | 0.17 | 0.16 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 1.10 | 0.17 | 0.16 | | 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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