MoneyWorks4Me

Excel Realty - Quaterly Results

10 May 2024 Evaluate
The sales is pegged at Rs. 6.14 millions for the March 2024 quarter. The mentioned figure indicates decline with the sales recorded at Rs. 7.36 millions during the year-ago period.The Total Profit for the quarter ended March 2024 of Rs. 2.27 millions grew from Rs.-21.52 millions Operating profit Margin for the quarter ended March 2024 improved to 2.55% as compared to -24.51% of corresponding quarter ended March 2023


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202403 202303 % Var 202403 202303 % Var 202403 202303 % Var
Sales 6.14 7.36 -16.58 25.77 64.53 -60.07 25.77 64.53 -60.07
Other Income 11.78 0.87 1254.02 36.08 36.57 -1.34 36.08 36.57 -1.34
PBIDT 2.55 -24.51 -110.40 16.26 4.59 254.25 16.26 4.59 254.25
Interest 0.05 0.21 -76.19 0.14 0.34 -58.82 0.14 0.34 -58.82
PBDT 2.50 -25.60 -109.77 16.12 28.15 -42.74 16.12 28.15 -42.74
Depreciation 0.43 0.35 22.86 1.70 1.90 -10.53 1.70 1.90 -10.53
PBT 2.07 -25.95 -107.98 14.42 26.25 -45.07 14.42 26.25 -45.07
TAX -0.20 -4.43 -95.49 1.83 0.58 215.52 1.83 0.58 215.52
Deferred Tax 0.00 0.01 -100.00 0.09 0.06 50.00 0.09 0.06 50.00
PAT 2.27 -21.52 -110.55 12.59 25.67 -50.95 12.59 25.67 -50.95
Equity 1410.70 1410.70 0.00 1410.70 1410.70 0.00 1410.70 1410.70 0.00
PBIDTM(%) 41.53 -333.02 -112.47 63.10 7.11 787.06 63.10 7.11 787.06
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