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QUARTERLY RESULTS

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

ParticularsMar 26Dec 25Sep 25Jun 25Mar 25
Net Sales/Income from operations281.13233.45270.19309.47247.84
Total Income From Operations281.13233.45270.19309.47247.84
      
EXPENDITURE     
Consumption of Raw Materials153.53118.58158.12171.63138.39
Purchase of Traded Goods0.991.631.291.191.66
Increase/Decrease in Stocks6.525.77-13.01-4.34-4.27
Employees Cost32.8432.8933.1033.7832.75
Depreciation9.569.109.048.878.68
Other Expenses65.1958.6760.5764.8959.49
Total Expenses268.64226.63249.12276.01236.70
      
P/L Before Other Inc. , Int., Excpt. Items & Tax12.496.8221.0733.4611.14
Other Income2.874.864.2211.794.40
P/L Before Interest, Excpt. Items & Tax15.3711.6825.2945.2515.54
Interest0.250.450.751.010.26
P/L Before Exceptional Items & Tax15.1211.2324.5444.2415.28
P/L Before Tax15.1211.2324.5444.2415.28
Tax2.402.835.8110.683.91
P/L After Tax from Ordinary Activities12.718.4018.7333.5611.37
Net Profit/Loss For the Period12.718.4018.7333.5611.37
      
Equity Share Capital6.296.296.296.296.29
EPS Before Extra Ordinary *     
Basic EPS (Rs.)10.116.6814.9026.709.05
Diluted EPS (Rs.)10.116.6814.9026.709.05
EPS After Extra Ordinary *     
Basic EPS (Rs.) 10.116.6814.9026.709.05
Diluted EPS (Rs.) 10.116.6814.9026.709.05
      
PBITOE Margin (%)4.442.927.7910.814.49
PBTE Margin (%)5.374.809.0814.296.16
PBT Margin (%)5.374.809.0814.296.16
PAT Margin (%)4.523.596.9310.844.58
ParticularsMar 26
Net Sales/Income from operations281.13
Total Income From Operations281.13
  
EXPENDITURE 
Consumption of Raw Materials153.53
Purchase of Traded Goods0.99
Increase/Decrease in Stocks6.52
Employees Cost32.84
Depreciation9.56
Other Expenses65.19
Total Expenses268.64
P/L Before Other Inc. , Int., Excpt. Items & Tax12.49
Other Income2.87
P/L Before Interest, Excpt. Items & Tax15.37
Interest0.25
P/L Before Exceptional Items & Tax15.12
P/L Before Tax15.12
Tax2.40
P/L After Tax from Ordinary Activities12.71
Net Profit/Loss For the Period12.71
Equity Share Capital6.29
EPS Before Extra Ordinary * 
Basic EPS (Rs.)10.11
Diluted EPS (Rs.)10.11
EPS After Extra Ordinary * 
Basic EPS (Rs.) 10.11
Diluted EPS (Rs.) 10.11
PBITOE Margin (%)4.44
PBTE Margin (%)5.37
PBT Margin (%)5.37
PAT Margin (%)4.52