Excel Industries Ltd Financials
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Excel Industries Ltd Financial Statement

Excel Industries Ltd Income Statement

Quarterly

Annual

*All values are in Rs. Cr

Particulars
Jun 2024
Revenue276.02
Operating Expense225.75
Net Profit31.48
Net Profit Margin11.40
Earning Per Share25.04
EBIDTA49.94
Effective Tax Rate19.51

Excel Industries Ltd Profit & Loss

*All values are in Rs. Cr

Standalone

Consolidated

Particulars
Mar 2024
Total Revenue Annual826.14
Operating Expenses Annual802.03
Operating Profit Annual53.46
Interest Annual1.84
Depreciation31.32
Net Profit Annual15.11
Tax Annual5.09

Excel Industries Ltd Cash Flow

*All values are in Rs. Cr

Standalone

Consolidated

Particulars
Mar 2024
Cash Flow at the Beginning3.27
Cash Flow from Operations73.43
Cash Flow from Investing-52.41
Cash Flow from Financing-16.93
Cash Flow at the End7.36

Excel Industries Ltd Key Ratios

*All values are in Rs. Cr

Standalone

Consolidated

Particulars
Mar 2024
PBDIT Margin (%)6.04
PBIT Margin (%)2.23
PBT Margin (%)1.48
Net PROFIT Margin (%)1.83
Return On Networth / Equity (%)1.10
Return On Networth /Employed (%)1.76
Return On Assets (%)1.44
Total Debt / Equity (X)TBA
Asset Turnover Ratio (%)0.79

Excel Industries Ltd Balance Sheet

*All values are in Rs. Cr

Standalone

Consolidated

Particulars
Mar 2024
Fixed Assets Annual423.52
Total Current Assets Annual513.99
Non Current Assets Annual897.78
Total Shareholders Funds Annual1,075.72
Total Assets Annual1,411.76

Excel Industries Ltd Earning Calls

EPS (INR)

Expected

24.66

Reported

24.68

Surprise

0.08%

Mar 2024

EPS beaten by 0.08%

Dec 2023

EPS beaten by 0.19%

Sep 2023

EPS beaten by 0.00%

Get Your FAQs Right

As of Nov 5, 2024, Excel Industries Ltd has a market capitalization of 891.01 Cr. Value Research classifies it as a Small-Cap company.
Yes, Excel Industries Ltd is debt-free with a debt-to-equity ratio of 0.00.
In FY 2023 , Excel Industries Ltd recorded a total revenue of approximately 826.14 Cr marking a significant milestone in the company's financial performance.
Excel Industries Ltd's Future outlook anticipates robust growth, with forecasted earnings and revenue rising approximately -0.3% and -0.2% annually, respectively..
Excel Industries Ltd's current PE ratio is 58.97.
Excel Industries Ltd's ROCE averaged 11.7% from the FY ending March 2022 to 2024, with a median of 10.5%. It peaked at 22.4% in March 2022, reflecting strong capital efficiency over the period..
Excel Industries Ltd's latest EBIT is Rs. 22.03 Cr, surpassing the average EBIT of Rs. 114.06 Cr over the 5 years..