Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'11
Net Sales
9.68
1.99
5.72
3.29
2.38
5.92
13.98
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
9.68
1.99
5.72
3.29
2.38
5.92
13.98
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
1.63
0.00
Purchase of Finished goods
10.34
1.78
5.87
3.05
1.88
3.19
0.00
(Increase) / Decrease In Stocks
-0.82
-0.07
-0.26
0.00
-0.25
0.00
0.00
Employee Cost
0.80
0.71
0.40
0.20
0.43
0.72
1.39
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
-0.01
0.00
0.00
0.00
-0.01
0.00
9.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.52
0.68
0.42
0.21
0.91
0.29
0.66
Total Expenditure (Excl Depreciation)
10.83
3.10
6.43
3.46
2.96
5.83
11.06
Operating Profit (PBDIT) excl Other Income
-1.15
-1.11
-0.71
-0.17
-0.58
0.09
2.91
Other Income
3.91
2.23
0.50
-0.96
1.38
0.35
0.08
Operating Profit (PBDIT)
2.76
1.12
-0.21
-1.13
0.80
0.44
2.99
Interest
0.00
0.01
0.01
0.34
0.04
0.03
0.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.03
0.70
Gross Profit (PBDT)
2.76
1.11
-0.22
-1.47
0.76
0.44
3.67
Depreciation
0.16
0.12
0.15
0.15
0.16
0.21
0.67
Profit Before Tax
2.60
0.99
-0.38
-1.63
0.60
0.22
3.00
Tax
0.00
0.20
0.50
0.00
0.01
0.06
1.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
2.61
0.79
-0.88
-1.64
0.58
0.16
2.01
Extraordinary Items
0.00
0.00
2.48
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
2.61
0.79
1.60
-1.64
0.58
0.16
2.01
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
2.61
0.79
1.60
-1.64
0.60
0.16
2.01
Equity Capital
141.07
141.07
141.07
94.05
94.05
94.05
31.35
Face Value
1.0
1.0
1.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
0.01
0.01
0.21
-0.02
-0.01
0.01
0.13
Operating Profit Margin (Excl OI)
-11.88%
-55.78%
-12.41%
-5.17%
-24.37%
1.52%
20.84%
Gross Profit Margin
28.51%
55.78%
-3.85%
-44.68%
31.93%
7.43%
26.28%
PAT Margin
26.96%
39.7%
-15.38%
-49.85%
24.37%
2.7%
14.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
62.94%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2024 is 386.43% vs -65.21% in Dec 2023
Consolidate Net Profit
YoY Growth in nine months ended Dec 2024 is 230.38% vs -50.62% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2024 is -3.60% vs -56.34% in Dec 2023
Interest
YoY Growth in nine months ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
Compare Nine Monthly Results Of Excel Realty With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
9.68
4,136.13
-4,126.45
-99.77%
Other Operating Income
0.00
0.00
0.00
Total Operating income
9.68
4,136.13
-4,126.45
-99.77%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
10.34
0.00
10.34
(Increase) / Decrease In Stocks
-0.82
-30.83
30.01
97.34%
Employee Cost
0.80
90.00
-89.20
-99.11%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
-0.01
1,458.45
-1,458.46
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.52
133.54
-133.02
-99.61%
Total Expenditure (Excl Depreciation)
10.83
1,651.16
-1,640.33
-99.34%
Operating Profit (PBDIT) excl Other Income
-1.15
2,484.97
-2,486.12
-100.05%
Other Income
3.91
124.71
-120.80
-96.86%
Operating Profit (PBDIT)
2.76
2,609.68
-2,606.92
-99.89%
Interest
0.00
185.11
-185.11
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
2.76
2,424.57
-2,421.81
-99.89%
Depreciation
0.16
64.26
-64.10
-99.75%
Profit Before Tax
2.60
2,363.03
-2,360.43
-99.89%
Tax
0.00
575.45
-575.45
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
2.61
1,784.86
-1,782.25
-99.85%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
2.61
1,784.86
-1,782.25
-99.85%
Share in Profit of Associates
0.00
7.47
-7.47
-100.00%
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
2.61
1,792.33
-1,789.72
-99.85%
Equity Capital
141.07
363.60
-222.53
-61.20%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
28.51%
58.62%
0.00
-30.11%
PAT Margin
26.96%
43.15%
0.00
-16.19%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 9.68 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 386.43% vs -65.21% in Dec 2023
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 2.61 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is 230.38% vs -50.62% in Dec 2023
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.15 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -3.60% vs -56.34% in Dec 2023
Nine Monthly - Interest
Interest 0.00 Cr
in Dec 2024Figures in Rs Cr
YoY Growth in nine months ended Dec 2024 is -100.00% vs 0.00% in Dec 2023
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -11.88%
in Dec 2024Figures in Rs %
YoY Growth in nine months ended Dec 2024 has improved from Dec 2023
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