Here are the latest quarterly results of EXCEL INDUSTRIES. For more details, see the EXCEL INDUSTRIES financial fact sheet and EXCEL INDUSTRIES share price.
No. of Mths Qtr. Ending |
3
Dec-22* |
3
Mar-23* |
3
Jun-23* |
3
Sep-23* |
3
Dec-23* |
3
Mar-24* |
3
Jun-24* |
3
Sep-24* |
8-Qtr Chart Click to enlarge |
|
---|---|---|---|---|---|---|---|---|---|---|
Net Sales | Rs m | 2,230 | 2,261 | 2,143 | 1,980 | 1,803 | 2,335 | 2,649 | 2,689 | |
Other income | Rs m | 19 | 26 | 93 | 74 | 113 | 50 | 113 | 80 | |
Turnover | Rs m | 2,249 | 2,287 | 2,236 | 2,055 | 1,916 | 2,385 | 2,762 | 2,769 | |
Expenses | Rs m | 1,949 | 2,151 | 2,065 | 1,954 | 1,786 | 2,209 | 2,260 | 2,199 | |
Gross profit | Rs m | 281 | 110 | 78 | 27 | 17 | 126 | 390 | 490 | |
Depreciation | Rs m | 79 | 78 | 88 | 78 | 79 | 80 | 81 | 87 | |
Interest | Rs m | 4 | 4 | 6 | 3 | 7 | 3 | 6 | 12 | |
Profit before tax | Rs m | 218 | 53 | 76 | 20 | 44 | 93 | 415 | 471 | |
Tax | Rs m | 30 | 29 | 18 | 2 | 14 | 22 | 101 | 114 | |
Profit after tax | Rs m | 188 | 24 | 58 | 19 | 30 | 71 | 314 | 357 | |
Gross profit margin | % | 12.6 | 4.8 | 3.6 | 1.3 | 0.9 | 5.4 | 14.7 | 18.2 | |
Effective tax rate | % | 13.8 | 54.4 | 24.0 | 8.3 | 32.3 | 24.0 | 24.3 | 24.3 | |
Net profit margin | % | 8.4 | 1.1 | 2.7 | 0.9 | 1.6 | 3.0 | 11.9 | 13.3 | |
Diluted EPS | Rs | 14.9 | 1.9 | 4.6 | 1.5 | 2.4 | 5.6 | 25.0 | 28.4 | |
Diluted EPS (TTM) | Rs | 97.6 | 63.9 | 39.0 | 23.0 | 10.4 | 14.1 | 34.5 | 61.4 | |
Subscriber Feature |
After opening the day higher, Indian benchmark indices remained positive as the session progressed and ended the day on firm footing.