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MoneyWorks4Me

Excel Realty reports Profit after tax of Rs 6.99 Mln, in the September 2022 quarter

10 Oct 2022 Evaluate
A decent increase of about 63.06% in the turnover to Rs. 23.09 millions was observed for the quarter ended September 2022. The turnover stood at Rs. 14.16 millions during the similar quarter previous year.The Total Profit for the quarter ended September 2022 of Rs. 6.99 millions grew from Rs.-2.02 millions Operating profit Margin for the quarter ended September 2022 improved to 8.33% as compared to -1.41% of corresponding quarter ended September 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202209 202109 % Var 202209 202109 % Var 202203 202103 % Var
Sales 23.09 14.16 63.06 52.26 14.16 269.07 86.62 75.40 14.88
Other Income 11.18 -0.28 -4092.86 26.33 -9.91 -365.69 15.79 16.68 -5.34
PBIDT 8.33 -1.41 -690.78 21.37 -12.87 -266.05 -23.14 0.01 -231500.00
Interest 0.04 0.09 -55.56 0.10 0.19 -47.37 0.35 0.52 -32.69
PBDT 8.29 -1.50 -652.67 21.27 -13.06 -262.86 -23.49 -0.51 4505.88
Depreciation 0.52 0.52 0.00 1.04 1.04 0.00 2.09 2.12 -1.42
PBT 7.77 -2.02 -484.65 20.23 -14.10 -243.48 -25.58 -2.63 872.62
TAX 0.78 0.00 0.00 3.20 0.04 7900.00 0.85 0.84 1.19
Deferred Tax 0.02 0.00 0.00 0.04 0.04 0.00 0.15 0.17 -11.76
PAT 6.99 -2.02 -446.04 17.03 -14.14 -220.44 -26.43 -3.47 661.67
Equity 1410.69 940.46 50.00 1410.69 940.46 50.00 940.46 940.46 0.00
PBIDTM(%) 36.08 -9.96 -462.30 40.89 -90.89 -144.99 -26.71 0.01 -200960.15
Peers
Company Name CMP
Redington 328.50
Adani Enterprises 2706.00
Amrapali Industries 34.77
Maxgrow India 175.30
Rashi Peripheral 674.15
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