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QUARTERLY RESULTS

You can view the Quarterly results for the last 5 years.
Excel Industries Ltd.
( in Crs.)

ParticularsDec 25Sep 25Jun 25Mar 25Dec 24
Net Sales/Income from operations233.45270.19309.47247.84196.41
Total Income From Operations233.45270.19309.47247.84196.41
      
EXPENDITURE     
Consumption of Raw Materials118.58158.12171.63138.3994.95
Purchase of Traded Goods1.631.291.191.661.05
Increase/Decrease in Stocks5.77-13.01-4.34-4.276.58
Employees Cost32.8933.1033.7832.7528.70
Depreciation9.109.048.878.688.46
Other Expenses58.6760.5764.8959.4952.80
Total Expenses226.63249.12276.01236.70192.54
      
P/L Before Other Inc. , Int., Excpt. Items & Tax6.8221.0733.4611.143.87
Other Income4.864.2211.794.405.07
P/L Before Interest, Excpt. Items & Tax11.6825.2945.2515.548.94
Interest0.450.751.010.260.28
P/L Before Exceptional Items & Tax11.2324.5444.2415.288.65
P/L Before Tax11.2324.5444.2415.288.65
Tax2.835.8110.683.912.26
P/L After Tax from Ordinary Activities8.4018.7333.5611.376.40
Net Profit/Loss For the Period8.4018.7333.5611.376.40
      
Equity Share Capital6.296.296.296.296.29
EPS Before Extra Ordinary *     
Basic EPS (Rs.)6.6814.9026.709.055.09
Diluted EPS (Rs.)6.6814.9026.709.055.09
EPS After Extra Ordinary *     
Basic EPS (Rs.) 6.6814.9026.709.055.09
Diluted EPS (Rs.) 6.6814.9026.709.055.09
      
PBITOE Margin (%)2.927.7910.814.491.97
PBTE Margin (%)4.809.0814.296.164.40
PBT Margin (%)4.809.0814.296.164.40
PAT Margin (%)3.596.9310.844.583.25
ParticularsDec 25
Net Sales/Income from operations233.45
Total Income From Operations233.45
  
EXPENDITURE 
Consumption of Raw Materials118.58
Purchase of Traded Goods1.63
Increase/Decrease in Stocks5.77
Employees Cost32.89
Depreciation9.10
Other Expenses58.67
Total Expenses226.63
P/L Before Other Inc. , Int., Excpt. Items & Tax6.82
Other Income4.86
P/L Before Interest, Excpt. Items & Tax11.68
Interest0.45
P/L Before Exceptional Items & Tax11.23
P/L Before Tax11.23
Tax2.83
P/L After Tax from Ordinary Activities8.40
Net Profit/Loss For the Period8.40
Equity Share Capital6.29
EPS Before Extra Ordinary * 
Basic EPS (Rs.)6.68
Diluted EPS (Rs.)6.68
EPS After Extra Ordinary * 
Basic EPS (Rs.) 6.68
Diluted EPS (Rs.) 6.68
PBITOE Margin (%)2.92
PBTE Margin (%)4.80
PBT Margin (%)4.80
PAT Margin (%)3.59