MoneyWorks4Me

Excel Realty - Quaterly Results

14 May 2025 Evaluate
An increase of about 542.67% to Rs. 39.46 millions in the total revenue was observed for the quarter ended March 2025. The total revenue was pegged at Rs. 6.14 millions during the similar quarter previous year.The Net Loss for the quarter ended March 2025 is Rs. -19.48 millions as compared to Net Profit of Rs. 2.27 millions of corresponding quarter ended March 2024Operating profit Margin for the quarter ended March 2025 slipped to -18.46% as compared to 2.55% of corresponding quarter ended March 2024


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202503 202403 % Var 202503 202403 % Var 202503 202403 % Var
Sales 39.46 6.14 542.67 136.27 25.77 428.79 136.27 25.77 428.79
Other Income 12.20 11.78 3.57 57.05 36.08 58.12 57.05 36.08 58.12
PBIDT -18.46 2.55 -823.92 15.45 16.26 -4.98 15.45 16.26 -4.98
Interest 0.13 0.05 160.00 0.14 0.14 0.00 0.14 0.14 0.00
PBDT -18.59 2.50 -843.60 15.31 16.12 -5.02 15.31 16.12 -5.02
Depreciation 0.75 0.43 74.42 2.26 1.70 32.94 2.26 1.70 32.94
PBT -19.34 2.07 -1034.30 13.05 14.42 -9.50 13.05 14.42 -9.50
TAX 0.14 -0.20 -170.00 0.11 1.83 -93.99 0.11 1.83 -93.99
Deferred Tax 0.14 0.00 0.00 0.11 0.09 22.22 0.11 0.09 22.22
PAT -19.48 2.27 -958.15 12.94 12.59 2.78 12.94 12.59 2.78
Equity 1410.70 1410.70 0.00 1410.70 1410.60 0.01 1410.70 1410.60 0.01
PBIDTM(%) -46.78 41.53 -212.64 11.34 63.10 -82.03 11.34 63.10 -82.03
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