HomeNewsBusinessEarningsExcel Standalone June 2024 Net Sales at Rs 264.91 crore, up 23.63% Y-o-Y

Excel Standalone June 2024 Net Sales at Rs 264.91 crore, up 23.63% Y-o-Y

August 13, 2024 / 12:39 IST
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Reported Standalone quarterly numbers for Excel Industries are:

Net Sales at Rs 264.91 crore in June 2024 up 23.63% from Rs. 214.28 crore in June 2023.

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Quarterly Net Profit at Rs. 31.48 crore in June 2024 up 461.01% from Rs. 5.61 crore in June 2023.

EBITDA stands at Rs. 50.28 crore in June 2024 up 198.75% from Rs. 16.83 crore in June 2023.

Excel Industries
Standalone Quarterly Resultsin Rs. Cr.
Jun'24Mar'24Jun'23
Net Sales/Income from operations264.91233.54214.28
Other Operating Income------
Total Income From Operations264.91233.54214.28
EXPENDITURE
Consumption of Raw Materials139.42126.92122.95
Purchase of Traded Goods2.941.241.98
Increase/Decrease in Stocks-4.4410.638.85
Power & Fuel------
Employees Cost28.9326.7825.84
Depreciation8.047.988.84
Excise Duty------
Admin. And Selling Expenses------
R & D Expenses------
Provisions And Contingencies------
Exp. Capitalised------
Other Expenses58.8955.0946.84
P/L Before Other Inc. , Int., Excpt. Items & Tax31.124.91-1.03
Other Income11.114.909.02
P/L Before Int., Excpt. Items & Tax42.249.817.99
Interest0.610.270.58
P/L Before Exceptional Items & Tax41.629.547.41
Exceptional Items------
P/L Before Tax41.629.547.41
Tax10.142.231.80
P/L After Tax from Ordinary Activities31.487.315.61
Prior Year Adjustments------
Extra Ordinary Items------
Net Profit/(Loss) For the Period31.487.315.61
Equity Share Capital6.296.296.29
Reserves Excluding Revaluation Reserves------
Equity Dividend Rate (%)------
EPS Before Extra Ordinary
Basic EPS25.045.814.46
Diluted EPS25.045.814.46
EPS After Extra Ordinary
Basic EPS25.045.814.46
Diluted EPS25.045.814.46
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