EXCEL REALTY N INFRA Financial Statement Analysis
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The Revenues of EXCEL REALTY N INFRA have decreased by -60.69% YoY .
The Earnings Per Share (EPS) of EXCEL REALTY N INFRA has increased by 0 YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EXCEL REALTY N INFRA Last 5 Annual Financial Results
[BOM: 533090|NSE : EXCEL]
| Consolidated | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Revenues | ₹2.58 Cr | ₹6.56 Cr | ₹8.75 Cr | ₹7.62 Cr | ₹9.47 Cr |
| Expenses | ₹4.66 Cr | ₹9.75 Cr | ₹13 Cr | ₹8.15 Cr | ₹13 Cr |
| Operating Profit (Excl OI) | ₹-2.09 Cr | ₹-3.19 Cr | ₹-3.87 Cr | ₹-0.53 Cr | ₹-3.48 Cr |
| Other Income | ₹3.42 Cr | ₹3.14 Cr | ₹0.26 Cr | ₹1.67 Cr | ₹1.11 Cr |
| Interest | ₹0.02 Cr | ₹0.04 Cr | ₹0.04 Cr | ₹0.06 Cr | ₹0.06 Cr |
| Depreciation | ₹0.17 Cr | ₹0.19 Cr | ₹0.21 Cr | ₹0.21 Cr | ₹0.27 Cr |
| Profit Before Tax | ₹1.15 Cr | ₹-0.28 Cr | ₹-3.86 Cr | ₹0.87 Cr | ₹-2.71 Cr |
| Profit After Tax | ₹0.97 Cr | ₹-0.33 Cr | ₹-3.95 Cr | ₹0.79 Cr | ₹-2.72 Cr |
| Consolidated Net Profit | ₹0.97 Cr | ₹-0.33 Cr | ₹-3.95 Cr | ₹0.79 Cr | ₹-2.72 Cr |
| Earnings Per Share (Rs) | ₹0.01 | ₹0.00 | ₹-0.42 | ₹0.08 | ₹-0.29 |
| PAT Margin (%) | 37.56 | -5.10 | -45.12 | 10.34 | -28.68 |
| ROE(%) | 0.56 | -0.20 | -2.32 | 0.46 | -1.59 |
| ROCE(%) | 0.68 | -0.14 | -2.24 | 0.54 | -1.54 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 122.7 Cr |
| Revenue (TTM) | : | ₹ 10.3 Cr |
| Net Profit(TTM) | : | ₹ 2.8 Cr |
| EPS (TTM) | : | ₹ 0.0 |
| P/E (TTM) | : | 44.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXCEL REALTY N INFRA | 8.8% | NA | 54.4% |
| ADANI ENTERPRISES | -4.1% | -7.9% | -32.4% |
| REDINGTON | 3.4% | 12.7% | 21.9% |
| MMTC | 0% | -18.6% | -32.1% |
| HONASA CONSUMER | 0.1% | -8.2% | -47.3% |
| LLOYDS ENTERPRISES | 11.6% | -15.7% | 27.9% |
| ENTERO HEALTHCARE SOLUTIONS | 5.5% | 0.7% | 11.9% |
| OPTIEMUS INFRACOM | -4.8% | -24.5% | 65.9% |
| POLO QUEEN INDUSTRIAL & FINTECH | -0.5% | -7.4% | 222.3% |
EXCEL REALTY N INFRA Revenues
[BOM: 533090|NSE : EXCEL]
| Y-o-Y | -60.69 % |
| 5 Yr CAGR | -27.78 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹2.58 Cr | -60.69 | |
| Mar2023 | ₹6.56 Cr | -25.05 | |
| Mar2022 | ₹8.75 Cr | 14.78 | |
| Mar2021 | ₹7.62 Cr | -19.54 | |
| Mar2020 | ₹9.47 Cr | - | |
EXCEL REALTY N INFRA Operating Profit
[BOM: 533090|NSE : EXCEL]
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹-2.09 Cr | Negative | |
| Mar2023 | ₹-3.19 Cr | Negative | |
| Mar2022 | ₹-3.87 Cr | Negative | |
| Mar2021 | ₹-0.53 Cr | Negative | |
| Mar2020 | ₹-3.48 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | Negative |
| 5 Yr CAGR | Negative |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | -80.95% | Negative | |
| Mar2023 | -48.65% | Negative | |
| Mar2022 | -44.27% | Negative | |
| Mar2021 | -6.93% | Negative | |
| Mar2020 | -36.79% | - | |
EXCEL REALTY N INFRA Profit After Tax
[BOM: 533090|NSE : EXCEL]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.97 Cr | Positive | |
| Mar2023 | ₹-0.33 Cr | Negative | |
| Mar2022 | ₹-3.95 Cr | Negative | |
| Mar2021 | ₹0.79 Cr | Positive | |
| Mar2020 | ₹-2.72 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 37.56 % | Positive | |
| Mar2023 | -5.1 % | Negative | |
| Mar2022 | -45.12 % | Negative | |
| Mar2021 | 10.34 % | Positive | |
| Mar2020 | -28.68 % | - | |
EXCEL REALTY N INFRA Earnings Per Share (EPS)
[BOM: 533090|NSE : EXCEL]
| Y-o-Y | 0 |
| 5 Yr CAGR | Positive |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹0.01 | 0 | |
| Mar2023 | ₹0.00 | 100.00 | |
| Mar2022 | ₹-0.42 | Negative | |
| Mar2021 | ₹0.08 | Positive | |
| Mar2020 | ₹-0.29 | - | |
EXCEL REALTY N INFRA Return on Capital Employed (ROCE)
[BOM: 533090|NSE : EXCEL]
| Y-o-Y | Positive |
| 5 Yr CAGR | Positive |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 0.68% | Positive | |
| Mar2023 | -0.14% | Negative | |
| Mar2022 | -2.24% | Negative | |
| Mar2021 | 0.54% | Positive | |
| Mar2020 | -1.54% | - | |
EXCEL REALTY N INFRA Share Price vs Sensex
| Current Share Price | : | ₹0.9 |
| Current MarketCap | : | ₹ 122.7 Cr |
| Updated EOD on | : | Feb 21,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXCEL REALTY N INFRA | 8.8% |
NA |
54.4% |
| SENSEX | -0.8% |
-1.6% |
3.1% |
EXCEL REALTY N INFRA related INDICES
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FAQ about EXCEL REALTY N INFRA Financials
How the annual revenues of EXCEL REALTY N INFRA have changed ?
The Revenues of EXCEL REALTY N INFRA have decreased by -60.69% YoY .
How the Earnings per Share (EPS) of EXCEL REALTY N INFRA have changed?
The Earnings Per Share (EPS) of EXCEL REALTY N INFRA has increased by 0 YoY .
Check out Intrinsic Value of Peers of EXCEL REALTY N INFRA
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Intrinsic Value of ADANI ENTERPRISES LTD Intrinsic Value of REDINGTON LTD Intrinsic Value of MMTC LTD Intrinsic Value of HONASA CONSUMER LTD Intrinsic Value of LLOYDS ENTERPRISES LTD |
Compare Stock Analytics of Peers of EXCEL REALTY N INFRA
ADANI ENTERPRISES LTD vs REDINGTON LTD vs MMTC LTD
HONASA CONSUMER LTD vs LLOYDS ENTERPRISES LTD vs
ADANI ENTERPRISES LTD vs REDINGTON LTD vs MMTC LTD
HONASA CONSUMER LTD vs LLOYDS ENTERPRISES LTD vs
