HomeNewsBusinessEarningsExcel Standalone December 2023 Net Sales at Rs 180.28 crore, down 19.15% Y-o-Y

Excel Standalone December 2023 Net Sales at Rs 180.28 crore, down 19.15% Y-o-Y

February 12, 2024 / 15:33 IST
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Reported Standalone quarterly numbers for Excel Industries are:

Net Sales at Rs 180.28 crore in December 2023 down 19.15% from Rs. 222.97 crore in December 2022.

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Quarterly Net Profit at Rs. 2.83 crore in December 2023 down 84.88% from Rs. 18.74 crore in December 2022.

EBITDA stands at Rs. 12.80 crore in December 2023 down 57.29% from Rs. 29.97 crore in December 2022.

Excel Industries
Standalone Quarterly Resultsin Rs. Cr.
Dec'23Sep'23Dec'22
Net Sales/Income from operations180.28198.04222.97
Other Operating Income------
Total Income From Operations180.28198.04222.97
EXPENDITURE
Consumption of Raw Materials114.69120.16122.81
Purchase of Traded Goods2.001.641.58
Increase/Decrease in Stocks-11.313.32-3.98
Power & Fuel------
Employees Cost27.4125.2626.17
Depreciation7.857.787.85
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses45.7344.9748.25
P/L Before Other Inc. , Int., Excpt. Items & Tax-6.09-5.1020.27
Other Income11.054.381.85
P/L Before Int., Excpt. Items & Tax4.95-0.7222.12
Interest0.730.260.36
P/L Before Exceptional Items & Tax4.22-0.9821.76
Exceptional Items------
P/L Before Tax4.22-0.9821.76
Tax1.39-0.333.02
P/L After Tax from Ordinary Activities2.83-0.6418.74
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period2.83-0.6418.74
Equity Share Capital6.296.296.29
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS2.26-0.5114.91
Diluted EPS2.26-0.5114.91
EPS After Extra Ordinary
Basic EPS2.26-0.5114.91
Diluted EPS2.26-0.5114.91
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