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NINE MONTHS RESULTS

Excel Industries Ltd.
( in Crs.)

ParticularsDec 25Dec 24Dec 23Dec 22Dec 21
Net Sales/Income from operations813.12730.23592.60863.73813.35
Total Income From Operations813.12730.23592.60863.73813.35
      
EXPENDITURE     
Consumption of Raw Materials448.33380.10357.81493.87423.50
Purchase of Traded Goods4.105.605.625.983.04
Increase/Decrease in Stocks-11.59-15.330.87-9.02-21.60
Employees Cost99.7788.9578.5180.4777.39
Depreciation27.0125.1023.4523.5322.92
Other Expenses184.14170.16138.57176.50167.34
Total Expenses751.76654.57604.83771.32672.58
      
P/L Before Other Inc. , Int., Excpt. Items & Tax61.3575.65-12.2292.41140.77
Other Income20.8722.0824.458.0013.09
P/L Before Interest, Excpt. Items & Tax82.2297.7312.23100.41153.86
Interest2.222.111.571.781.50
P/L Before Exceptional Items & Tax80.0095.6210.6698.64152.36
P/L Before Tax80.0095.6210.6698.64152.36
Tax19.3123.502.8622.5336.92
P/L After Tax from Ordinary Activities60.6972.127.8076.11115.44
Net Profit/Loss For the Period60.6972.127.8076.11115.44
      
Equity Share Capital6.296.296.296.296.29
EPS Before Extra Ordinary *     
Basic EPS (Rs.)48.2857.386.2160.5491.84
Diluted EPS (Rs.)48.2457.386.2160.5491.84
EPS After Extra Ordinary *     
Basic EPS (Rs.) 48.2857.386.2160.5491.84
Diluted EPS (Rs.) 0.0057.386.2160.5491.84
      
PBITOE Margin (%)7.5410.35-2.0610.6917.30
PBTE Margin (%)9.8313.091.7911.4118.73
PBT Margin (%)9.8313.091.7911.4118.73
PAT Margin (%)7.469.871.318.8114.19
ParticularsDec 25
Net Sales/Income from operations813.12
Total Income From Operations813.12
  
EXPENDITURE 
Consumption of Raw Materials448.33
Purchase of Traded Goods4.10
Increase/Decrease in Stocks-11.59
Employees Cost99.77
Depreciation27.01
Other Expenses184.14
Total Expenses751.76
P/L Before Other Inc. , Int., Excpt. Items & Tax61.35
Other Income20.87
P/L Before Interest, Excpt. Items & Tax82.22
Interest2.22
P/L Before Exceptional Items & Tax80.00
P/L Before Tax80.00
Tax19.31
P/L After Tax from Ordinary Activities60.69
Net Profit/Loss For the Period60.69
Equity Share Capital6.29
EPS Before Extra Ordinary * 
Basic EPS (Rs.)48.28
Diluted EPS (Rs.)48.24
EPS After Extra Ordinary * 
Basic EPS (Rs.) 48.28
Diluted EPS (Rs.) 0.00
PBITOE Margin (%)7.54
PBTE Margin (%)9.83
PBT Margin (%)9.83
PAT Margin (%)7.46