MoneyWorks4Me

Excel Realty - Quaterly Results

13 Jul 2024 Evaluate
A decrease in the sales to Rs. 4.91 millions was observed for the quarter ended June 2024. The sales stood at Rs. 6.39 millions during the similar quarter previous year.The Total revenue for the quarter ended June 2024 of  Rs. 5.23  millions  grew by 1088.64% from Rs. 0.44 millions.Operating profit surged to 7.56 millions from the corresponding previous quarter of 1.07 millions.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202406 202306 % Var 202406 202306 % Var 202403 202303 % Var
Sales 4.91 6.39 -23.16 4.91 6.39 -23.16 25.77 64.53 -60.07
Other Income 12.49 3.85 224.42 12.49 3.85 224.42 36.08 36.57 -1.34
PBIDT 7.56 1.07 606.54 7.56 1.07 606.54 16.26 4.59 254.25
Interest 0.01 0.06 -83.33 0.01 0.06 -83.33 0.14 0.34 -58.82
PBDT 7.55 1.01 647.52 7.55 1.01 647.52 16.12 28.15 -42.74
Depreciation 0.48 0.42 14.29 0.48 0.42 14.29 1.70 1.90 -10.53
PBT 7.07 0.59 1098.31 7.07 0.59 1098.31 14.42 26.25 -45.07
TAX 1.84 0.15 1126.67 1.84 0.15 1126.67 1.83 0.58 215.52
Deferred Tax -0.01 0.00 0.00 -0.01 0.00 0.00 0.09 0.06 50.00
PAT 5.23 0.44 1088.64 5.23 0.44 1088.64 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(%) 153.97 16.74 819.51 153.97 16.74 819.51 63.10 7.11 787.06
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