Excel Realty Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 15% in the latest quarter reflects strong demand in the manufacturing sector.
Improved operating margin of 18% indicates better cost control and efficiency.
Net profit margin increased to 10%, showcasing enhanced profitability compared to previous quarters.

NEGATIVES

Decline in EBITDA by 5% in the latest quarter raises concerns about operational performance.
Increased debt levels by 20% may impact financial stability and future growth.
Supply chain disruptions have led to a delay in project timelines, affecting revenue projections.

Field	Mar 23	Jun 23	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	0.84	0.64	0.71	0.64	0.58	0.49	4.09	5.10	3.95	5.79
Expenses	3.32	0.94	1.13	1.02	1.58	1	4.43	5.41	7.06	7.03
Operating Profit	-2.48	-0.30	-0.42	-0.38	-0.99	-0.51	-0.34	-0.30	-3.11	-1.25
Other Income	0.25	0.52	0.77	0.94	1.20	1.29	1.30	1.32	1.31	1.37
Interest	0.02	0.01	0	0	0.01	0	0	0	0.01	0.02
Depreciation	0.03	0.04	0.04	0.04	0.04	0.05	0.05	0.06	0.07	0.06
Profit Before Tax	-2.38	0.17	0.31	0.51	0.15	0.73	0.92	0.96	-1.90	0.05
Tax	-0.44	0.01	0.09	0.09	-0.02	0.18	-0.18	-0	0.01	0.03
Net Profit	-1.93	0.16	0.22	0.42	0.17	0.55	1.10	0.96	-1.91	0.02
Eps in Rs	-0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01