HomeNewsBusinessEarningsExcel Standalone December 2024 Net Sales at Rs 196.41 crore, up 8.95% Y-o-Y

Excel Standalone December 2024 Net Sales at Rs 196.41 crore, up 8.95% Y-o-Y

February 12, 2025 / 11:57 IST
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Reported Standalone quarterly numbers for Excel Industries are:

Net Sales at Rs 196.41 crore in December 2024 up 8.95% from Rs. 180.28 crore in December 2023.

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Quarterly Net Profit at Rs. 6.40 crore in December 2024 up 125.64% from Rs. 2.83 crore in December 2023.

EBITDA stands at Rs. 17.40 crore in December 2024 up 35.94% from Rs. 12.80 crore in December 2023.

Excel Industries
Standalone Quarterly Resultsin Rs. Cr.
Dec'24Sep'24Dec'23
Net Sales/Income from operations196.41268.91180.28
Other Operating Income------
Total Income From Operations196.41268.91180.28
EXPENDITURE
Consumption of Raw Materials94.95145.72114.69
Purchase of Traded Goods1.051.602.00
Increase/Decrease in Stocks6.58-17.47-11.31
Power & Fuel------
Employees Cost28.7031.3327.41
Depreciation8.468.607.85
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses52.8058.4745.73
P/L Before Other Inc. , Int., Excpt. Items & Tax3.8740.66-6.09
Other Income5.075.9011.05
P/L Before Int., Excpt. Items & Tax8.9446.564.95
Interest0.281.210.73
P/L Before Exceptional Items & Tax8.6545.354.22
Exceptional Items------
P/L Before Tax8.6545.354.22
Tax2.2611.101.39
P/L After Tax from Ordinary Activities6.4034.252.83
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period6.4034.252.83
Equity Share Capital6.296.296.29
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS5.0927.242.26
Diluted EPS5.0927.242.26
EPS After Extra Ordinary
Basic EPS5.0927.242.26
Diluted EPS5.0927.242.26
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