MoneyWorks4Me

Excel Realty - Quaterly Results

28 Jul 2025 Evaluate
The Total revenue for the quarter ended June 2025 of  Rs. 57.86 millions grew by 1078.41% from Rs. 4.91 millions.Net Profit for the quarter ended June 2025 dipped to Rs. 0.78  millions from Rs. 5.23 millions  in the corresponding previous quarter.Operating profit for the quarter ended June 2025 decreased to 1.90 millions as compared to 7.56 millions of corresponding quarter ended June 2024.


(Rs. in Million)


  Quarter ended Year to Date Year ended
  202506 202406 % Var 202506 202406 % Var 202503 202403 % Var
Sales 57.86 4.91 1078.41 57.86 4.91 1078.41 136.27 25.77 428.79
Other Income 14.16 12.49 13.37 14.16 12.49 13.37 57.05 36.08 58.12
PBIDT 1.90 7.56 -74.87 1.90 7.56 -74.87 15.45 16.26 -4.98
Interest 0.20 0.01 1900.00 0.20 0.01 1900.00 0.14 0.14 0.00
PBDT 1.70 7.55 -77.48 1.70 7.55 -77.48 15.31 16.12 -5.02
Depreciation 0.58 0.48 20.83 0.58 0.48 20.83 2.26 1.70 32.94
PBT 1.12 7.07 -84.16 1.12 7.07 -84.16 13.05 14.42 -9.50
TAX 0.34 1.84 -81.52 0.34 1.84 -81.52 0.11 1.83 -93.99
Deferred Tax 0.06 -0.01 -700.00 0.06 -0.01 -700.00 0.11 0.09 22.22
PAT 0.78 5.23 -85.09 0.78 5.23 -85.09 12.94 12.59 2.78
Equity 1410.70 1410.70 0.00 1410.70 1410.70 0.00 1410.70 1410.60 0.01
PBIDTM(%) 3.28 153.97 -97.87 3.28 153.97 -97.87 11.34 63.10 -82.03
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