MoneyWorks4Me

Excel Realty - Quaterly Results

15 Jan 2024 Evaluate
The Sales for the quarter ended December 2023 of Rs. 6.14 millions rose by 25.05% from Rs. 4.91 millions.The company suffered a huge decline of -84.52% to Rs. 4.67  millions from Rs. 30.16 millions  of corresponding previous quarter.Operating profit for the quarter ended December 2023 decreased to 6.05 millions as compared to 7.74 millions of corresponding quarter ended December 2022.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202312 202212 % Var 202312 202212 % Var 202303 202203 % Var
Sales 6.14 4.91 25.05 19.64 57.17 -65.65 64.53 86.62 -25.50
Other Income 9.94 9.36 6.20 24.30 35.69 -31.91 36.57 15.79 131.60
PBIDT 6.05 7.74 -21.83 13.67 29.11 -53.04 4.59 -23.14 -119.84
Interest 0.02 0.03 -33.33 0.10 0.13 -23.08 0.34 0.35 -2.86
PBDT 6.03 32.49 -81.44 13.57 53.76 -74.76 28.15 -23.49 -219.84
Depreciation 0.42 0.52 -19.23 1.26 1.56 -19.23 1.90 2.09 -9.09
PBT 5.61 31.97 -82.45 12.31 52.20 -76.42 26.25 -25.58 -202.62
TAX 0.94 1.81 -48.07 2.03 5.01 -59.48 0.58 0.85 -31.76
Deferred Tax 0.05 0.02 150.00 0.09 0.06 50.00 0.06 0.15 -60.00
PAT 4.67 30.16 -84.52 10.28 47.19 -78.22 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(%) 98.53 157.64 -37.49 69.60 50.92 36.70 7.11 -26.71 -126.63
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