The Sales for the quarter ended September 2022 of Rs. 3119.48 millions rose by 35.09% from Rs. 2309.20 millions.The company has announced a 26.57% increase in its profits to Rs . 202.94  millions for the  quarter ended September 2022 compared to Rs. 160.34 millions in the corresponding quarter in the previous year.Operating profit for the quarter ended September 2022 rose to 361.12 millions as compared to 293.50 millions 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 3119.48 2309.20 35.09 6407.63 4628.30 38.44 11780.20 7494.66 57.18
Other Income 34.97 9.18 280.94 61.51 46.84 31.32 142.11 82.57 72.11
PBIDT 361.12 293.50 23.04 939.64 656.55 43.12 2446.79 1290.33 89.63
Interest 9.19 4.67 96.79 14.18 10.69 32.65 19.24 21.76 -11.58
PBDT 351.93 288.83 21.85 925.46 645.86 43.29 2427.55 1268.57 91.36
Depreciation 79.05 74.97 5.44 156.74 147.09 6.56 306.55 271.53 12.90
PBT 272.88 213.86 27.60 768.72 498.77 54.12 2121.00 997.04 112.73
TAX 69.94 53.52 30.68 195.13 125.89 55.00 519.42 295.14 75.99
Deferred Tax 2.74 -1.36 -301.47 8.67 9.20 -5.76 12.18 78.93 -84.57
PAT 202.94 160.34 26.57 573.59 372.88 53.83 1601.58 701.90 128.18
Equity 62.85 62.85 0.00 62.85 62.85 0.00 62.85 62.85 0.00
PBIDTM(%) 11.58 12.71 -8.92 14.66 14.19 3.38 20.77 17.22 20.64

Excel Industries Share Price

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28-Mar-2024 16:01 View Price Chart
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