MoneyWorks4Me

Excel Realty - Quaterly Results

21 May 2022 Evaluate
The quarter ended March 2022 witnessed marginal change in the total revenue. The figure for the mentioned quarter is pegged at Rs. 53.79 millions.The Net Loss for the quarter ended March 2022 is Rs. -9.97 millions as compared to Net Profit of Rs. 2.06 millions of corresponding quarter ended March 2021Operating profit Margin for the quarter ended March 2022 slipped to -8.56% as compared to 3.43% of corresponding quarter ended March 2021


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202203 202103 % Var 202203 202103 % Var 202203 202103 % Var
Sales 53.79 51.54 4.37 86.62 75.40 14.88 86.62 75.40 14.88
Other Income 26.15 3.19 719.75 15.79 16.68 -5.34 15.79 16.68 -5.34
PBIDT -8.56 3.43 -349.56 -23.14 0.01 -231500.00 -23.14 0.01 -231500.00
Interest 0.07 0.12 -41.67 0.35 0.52 -32.69 0.35 0.52 -32.69
PBDT -8.63 3.31 -360.73 -23.49 -0.51 4505.88 -23.49 -0.51 4505.88
Depreciation 0.52 0.53 -1.89 2.09 2.12 -1.42 2.09 2.12 -1.42
PBT -9.15 2.78 -429.14 -25.58 -2.63 872.62 -25.58 -2.63 872.62
TAX 0.82 0.72 13.89 0.85 0.84 1.19 0.85 0.84 1.19
Deferred Tax 0.12 0.05 140.00 0.15 0.17 -11.76 0.15 0.17 -11.76
PAT -9.97 2.06 -583.98 -26.43 -3.47 661.67 -26.43 -3.47 661.67
Equity 940.46 940.46 0.00 940.46 940.46 0.00 940.46 940.46 0.00
PBIDTM(%) -15.91 6.66 -339.12 -26.71 0.01 -200960.15 -26.71 0.01 -200960.15
Peers