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QUARTERLY RESULTS

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

ParticularsDec 24Sep 24Jun 24Mar 24Dec 23
Net Sales/Income from operations196.41268.91264.91233.54180.28
Total Income From Operations196.41268.91264.91233.54180.28
      
EXPENDITURE     
Consumption of Raw Materials94.95145.72139.42126.92114.69
Purchase of Traded Goods1.051.602.941.242.00
Increase/Decrease in Stocks6.58-17.47-4.4410.63-11.31
Employees Cost28.7031.3328.9326.7827.41
Depreciation8.468.608.047.987.85
Other Expenses52.8058.4758.8955.0945.73
Total Expenses192.54228.25233.79228.63186.37
      
P/L Before Other Inc. , Int., Excpt. Items & Tax3.8740.6631.124.91-6.09
Other Income5.075.9011.114.9011.05
P/L Before Interest, Excpt. Items & Tax8.9446.5642.249.814.95
Interest0.281.210.610.270.73
P/L Before Exceptional Items & Tax8.6545.3541.629.544.22
P/L Before Tax8.6545.3541.629.544.22
Tax2.2611.1010.142.231.39
P/L After Tax from Ordinary Activities6.4034.2531.487.312.83
Net Profit/Loss For the Period6.4034.2531.487.312.83
      
Equity Share Capital6.296.296.296.296.29
EPS Before Extra Ordinary *     
Basic EPS (Rs.)5.0927.2425.045.812.26
Diluted EPS (Rs.)5.0927.2425.045.812.26
EPS After Extra Ordinary *     
Basic EPS (Rs.) 5.0927.2425.045.812.26
Diluted EPS (Rs.) 5.0927.2425.045.812.26
      
PBITOE Margin (%)1.9715.1111.742.10-3.38
PBTE Margin (%)4.4016.8615.714.082.34
PBT Margin (%)4.4016.8615.714.082.34
PAT Margin (%)3.2512.7311.883.121.57
ParticularsDec 24
Net Sales/Income from operations196.41
Total Income From Operations196.41
  
EXPENDITURE 
Consumption of Raw Materials94.95
Purchase of Traded Goods1.05
Increase/Decrease in Stocks6.58
Employees Cost28.70
Depreciation8.46
Other Expenses52.80
Total Expenses192.54
P/L Before Other Inc. , Int., Excpt. Items & Tax3.87
Other Income5.07
P/L Before Interest, Excpt. Items & Tax8.94
Interest0.28
P/L Before Exceptional Items & Tax8.65
P/L Before Tax8.65
Tax2.26
P/L After Tax from Ordinary Activities6.40
Net Profit/Loss For the Period6.40
Equity Share Capital6.29
EPS Before Extra Ordinary * 
Basic EPS (Rs.)5.09
Diluted EPS (Rs.)5.09
EPS After Extra Ordinary * 
Basic EPS (Rs.) 5.09
Diluted EPS (Rs.) 5.09
PBITOE Margin (%)1.97
PBTE Margin (%)4.40
PBT Margin (%)4.40
PAT Margin (%)3.25