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QUARTERLY RESULTS

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

ParticularsSep 25Jun 25Mar 25Dec 24Sep 24
Net Sales/Income from operations270.19309.47247.84196.41268.91
Total Income From Operations270.19309.47247.84196.41268.91
      
EXPENDITURE     
Consumption of Raw Materials158.12171.63138.3994.95145.72
Purchase of Traded Goods1.291.191.661.051.60
Increase/Decrease in Stocks-13.01-4.34-4.276.58-17.47
Employees Cost33.1033.7832.7528.7031.33
Depreciation9.048.878.688.468.60
Other Expenses60.5764.8959.4952.8058.47
Total Expenses249.12276.01236.70192.54228.25
      
P/L Before Other Inc. , Int., Excpt. Items & Tax21.0733.4611.143.8740.66
Other Income4.2211.794.405.075.90
P/L Before Interest, Excpt. Items & Tax25.2945.2515.548.9446.56
Interest0.751.010.260.281.21
P/L Before Exceptional Items & Tax24.5444.2415.288.6545.35
P/L Before Tax24.5444.2415.288.6545.35
Tax5.8110.683.912.2611.10
P/L After Tax from Ordinary Activities18.7333.5611.376.4034.25
Net Profit/Loss For the Period18.7333.5611.376.4034.25
      
Equity Share Capital6.296.296.296.296.29
EPS Before Extra Ordinary *     
Basic EPS (Rs.)14.9026.709.055.0927.24
Diluted EPS (Rs.)14.9026.709.055.0927.24
EPS After Extra Ordinary *     
Basic EPS (Rs.) 14.9026.709.055.0927.24
Diluted EPS (Rs.) 14.9026.709.055.0927.24
      
PBITOE Margin (%)7.7910.814.491.9715.11
PBTE Margin (%)9.0814.296.164.4016.86
PBT Margin (%)9.0814.296.164.4016.86
PAT Margin (%)6.9310.844.583.2512.73
ParticularsSep 25
Net Sales/Income from operations270.19
Total Income From Operations270.19
  
EXPENDITURE 
Consumption of Raw Materials158.12
Purchase of Traded Goods1.29
Increase/Decrease in Stocks-13.01
Employees Cost33.10
Depreciation9.04
Other Expenses60.57
Total Expenses249.12
P/L Before Other Inc. , Int., Excpt. Items & Tax21.07
Other Income4.22
P/L Before Interest, Excpt. Items & Tax25.29
Interest0.75
P/L Before Exceptional Items & Tax24.54
P/L Before Tax24.54
Tax5.81
P/L After Tax from Ordinary Activities18.73
Net Profit/Loss For the Period18.73
Equity Share Capital6.29
EPS Before Extra Ordinary * 
Basic EPS (Rs.)14.90
Diluted EPS (Rs.)14.90
EPS After Extra Ordinary * 
Basic EPS (Rs.) 14.90
Diluted EPS (Rs.) 14.90
PBITOE Margin (%)7.79
PBTE Margin (%)9.08
PBT Margin (%)9.08
PAT Margin (%)6.93