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MoneyWorks4Me

Excel Realty - Quaterly Results

20 Oct 2023 Evaluate
The sales is pegged at Rs. 7.11 millions for the September 2023 quarter. The mentioned figure indicates a decline of about -69.21% as against Rs. 23.09 millions during the year-ago period.Net profit declined -25.89% to Rs. 5.18 millions from Rs. 6.99 millions.Operating profit for the quarter ended September 2023 decreased to 6.56 millions as compared to 8.33 millions of corresponding quarter ended September 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202309 202209 % Var 202309 202209 % Var 202303 202203 % Var
Sales 7.11 23.09 -69.21 13.50 52.26 -74.17 64.53 86.62 -25.50
Other Income 10.51 11.18 -5.99 14.36 26.33 -45.46 36.57 15.79 131.60
PBIDT 6.56 8.33 -21.25 7.62 21.37 -64.34 4.59 -23.14 -119.84
Interest 0.02 0.04 -50.00 0.08 0.10 -20.00 0.34 0.35 -2.86
PBDT 6.54 8.29 -21.11 7.54 21.27 -64.55 28.15 -23.49 -219.84
Depreciation 0.42 0.52 -19.23 0.84 1.04 -19.23 1.90 2.09 -9.09
PBT 6.12 7.77 -21.24 6.70 20.23 -66.88 26.25 -25.58 -202.62
TAX 0.94 0.78 20.51 1.09 3.20 -65.94 0.58 0.85 -31.76
Deferred Tax 0.04 0.02 100.00 0.04 0.04 0.00 0.06 0.15 -60.00
PAT 5.18 6.99 -25.89 5.61 17.03 -67.06 25.67 -26.43 -197.12
Equity 1410.69 1410.69 0.00 1410.70 1410.69 0.00 1410.70 940.46 50.00
PBIDTM(%) 92.26 36.08 155.75 56.44 40.89 38.03 7.11 -26.71 -126.63
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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