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QUARTERLY RESULTS

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

ParticularsDec 23Sep 23Jun 23Mar 23Dec 22
Net Sales/Income from operations180.28198.04214.28226.09222.97
Total Income From Operations180.28198.04214.28226.09222.97
      
EXPENDITURE     
Consumption of Raw Materials114.69120.16122.95120.68122.81
Purchase of Traded Goods2.001.641.986.791.58
Increase/Decrease in Stocks-11.313.328.8512.49-3.98
Employees Cost27.4125.2625.8424.4126.17
Depreciation7.857.788.847.847.85
Other Expenses45.7344.9746.8450.7248.25
Total Expenses186.37203.14215.31222.94202.70
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-6.09-5.10-1.033.1520.27
Other Income11.054.389.022.561.85
P/L Before Interest, Excpt. Items & Tax4.95-0.727.995.7122.12
Interest0.730.260.580.390.36
P/L Before Exceptional Items & Tax4.22-0.987.415.3221.76
P/L Before Tax4.22-0.987.415.3221.76
Tax1.39-0.331.802.973.02
P/L After Tax from Ordinary Activities2.83-0.645.612.3518.74
Net Profit/Loss For the Period2.83-0.645.612.3518.74
      
Equity Share Capital6.296.296.296.296.29
EPS Before Extra Ordinary *     
Basic EPS (Rs.)2.26-0.514.461.8714.91
Diluted EPS (Rs.)2.26-0.514.461.8714.91
EPS After Extra Ordinary *     
Basic EPS (Rs.) 2.26-0.514.461.8714.91
Diluted EPS (Rs.) 2.26-0.514.461.8714.91
      
PBITOE Margin (%)-3.38-2.57-0.481.399.09
PBTE Margin (%)2.34-0.493.452.359.76
PBT Margin (%)2.34-0.493.452.359.76
PAT Margin (%)1.57-0.322.611.038.40
ParticularsDec 23
Net Sales/Income from operations180.28
Total Income From Operations180.28
  
EXPENDITURE 
Consumption of Raw Materials114.69
Purchase of Traded Goods2.00
Increase/Decrease in Stocks-11.31
Employees Cost27.41
Depreciation7.85
Other Expenses45.73
Total Expenses186.37
P/L Before Other Inc. , Int., Excpt. Items & Tax-6.09
Other Income11.05
P/L Before Interest, Excpt. Items & Tax4.95
Interest0.73
P/L Before Exceptional Items & Tax4.22
P/L Before Tax4.22
Tax1.39
P/L After Tax from Ordinary Activities2.83
Net Profit/Loss For the Period2.83
Equity Share Capital6.29
EPS Before Extra Ordinary * 
Basic EPS (Rs.)2.26
Diluted EPS (Rs.)2.26
EPS After Extra Ordinary * 
Basic EPS (Rs.) 2.26
Diluted EPS (Rs.) 2.26
PBITOE Margin (%)-3.38
PBTE Margin (%)2.34
PBT Margin (%)2.34
PAT Margin (%)1.57