Excel Industries Ltd Financial Statement
*All values are in Rs. Cr
Particulars | Sep 2024 | Jun 2024 | Mar 2024 |
---|---|---|---|
Revenue | 274.81 | 276.02 | 238.43 |
Operating Expense | 219.65 | 225.75 | 220.65 |
Net Profit | 34.25 | 31.48 | 7.31 |
Net Profit Margin | 12.46 | 11.40 | 3.07 |
Earning Per Share | 27.24 | 25.04 | 5.81 |
EBIDTA | 54.47 | 49.94 | 16.66 |
Effective Tax Rate | 18.87 | 19.51 | 6.19 |
Particulars | Sep 2024 |
---|---|
Revenue | 274.81 |
Operating Expense | 219.65 |
Net Profit | 34.25 |
Net Profit Margin | 12.46 |
Earning Per Share | 27.24 |
EBIDTA | 54.47 |
Effective Tax Rate | 18.87 |
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*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Total Revenue Annual | 826.14 | 1,089.82 | 1,178.02 |
Operating Expenses Annual | 802.03 | 962.90 | 947.55 |
Operating Profit Annual | 53.46 | 137.48 | 244.68 |
Interest Annual | 1.84 | 2.17 | 1.92 |
Depreciation | 31.32 | 31.17 | 30.47 |
Net Profit Annual | 15.11 | 78.45 | 160.16 |
Tax Annual | 5.09 | 25.50 | 51.94 |
Particulars | Mar 2024 |
---|---|
Total Revenue Annual | 826.14 |
Operating Expenses Annual | 802.03 |
Operating Profit Annual | 53.46 |
Interest Annual | 1.84 |
Depreciation | 31.32 |
Net Profit Annual | 15.11 |
Tax Annual | 5.09 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Cash Flow at the Beginning | 3.27 | 28.40 | 42.10 |
Cash Flow from Operations | 73.43 | 126.54 | 108.92 |
Cash Flow from Investing | -52.41 | -117.10 | -105.75 |
Cash Flow from Financing | -16.93 | -34.57 | -16.88 |
Cash Flow at the End | 7.36 | 3.27 | 28.40 |
Particulars | Mar 2024 |
---|---|
Cash Flow at the Beginning | 3.27 |
Cash Flow from Operations | 73.43 |
Cash Flow from Investing | -52.41 |
Cash Flow from Financing | -16.93 |
Cash Flow at the End | 7.36 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
PBDIT Margin (%) | 6.04 | 12.73 | 20.87 |
PBIT Margin (%) | 2.23 | 9.85 | 18.26 |
PBT Margin (%) | 1.48 | 6.94 | 12.29 |
Net PROFIT Margin (%) | 1.83 | 7.20 | 13.60 |
Return On Networth / Equity (%) | 1.10 | 8.15 | 19.43 |
Return On Networth /Employed (%) | 1.76 | 10.94 | 25.44 |
Return On Assets (%) | 1.44 | 7.99 | 18.90 |
Total Debt / Equity (X) | TBA | 0.01 | 0.01 |
Asset Turnover Ratio (%) | 0.79 | 1.11 | 1.39 |
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 |
*All values are in Rs. Cr
Standalone
Consolidated
Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
---|---|---|---|
Fixed Assets Annual | 423.52 | 426.79 | 426.05 |
Total Current Assets Annual | 513.99 | 441.82 | 472.43 |
Non Current Assets Annual | 897.78 | 782.97 | 759.35 |
Total Shareholders Funds Annual | 1,075.72 | 991.72 | 932.73 |
Total Assets Annual | 1,411.76 | 1,224.78 | 1,231.78 |
Particulars | Mar 2024 |
---|---|
Fixed Assets Annual | 423.52 |
Total Current Assets Annual | 513.99 |
Non Current Assets Annual | 897.78 |
Total Shareholders Funds Annual | 1,075.72 |
Total Assets Annual | 1,411.76 |
EPS (INR)
Expected
28.36
Reported
28.39
Surprise
0.11%
Jun 2024
EPS beaten by 0.11%
Mar 2024
EPS beaten by 0.08%
Dec 2023
EPS beaten by 0.19%