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Excel Realty N Infra : Q1 2024 Financial Quarterly Report : YoY Sales Down 23.16 %, QoQ Down 15.78 %

July 15, 2024July 15, 2024| adminadmin| 0 Comments| 2:55 pm
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Highlights

  • Sales over the Year and quarter: The company’s sales declined by -23.16 % over the year, decrease in net sales/revenue by -15.78 %.
  • Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 150 %. Marginal increase in other income during this quarter, up by 9.24%.
  • Profit over the Year and quarter: Significant improvement in profitability for Excel Realty N Infra Limited. Notable increase of 242.77 % in net profit Year to Year, Excel Realty N Infra Limited’s profitability increased by 213.22 % in this quarter.
  • EPS over the Year and quarter: EPS increased by 0.00 % Year to Year. EPS increased by 0 % in previous quarter. Positive impact on shareholders.

The comprehensive analytics outlining the performance and outlook of Excel Realty N Infra Limited”s stock. This analysis encompasses various metrics including stock performance, investor sentiment, market trends, future outlook, risk factors, investment opportunities, long-term strategy, dividend policy, analyst insights, and the overall risk-reward profile. These insights aim to provide investors with a holistic understanding of the company”s stock, enabling informed decision-making and strategic investment planning.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 0.639 Cr Rs. 0.583 Cr Rs. 0.491 Cr -15.78 % -23.16 %
Expenses Rs. 0.93 Cr Rs. 1.57 Cr Rs. 1.01 Cr -35.67 % + 8.6 %
Operating Profit Rs. -0.29 Cr Rs. -0.99 Cr Rs. -0.52 Cr + 47.47 % -79.31 %
OPM % -45.38 % -169.81 % -105.91 % + 63.9 % -60.53 %
Other Income Rs. 0.52 Cr Rs. 1.19 Cr Rs. 1.3 Cr + 9.24 % + 150 %
Interest Rs. 0.01 Cr Rs. 0.01 Cr Rs. 0 Cr 0 % 0 %
Depreciation Rs. 0.04 Cr Rs. 0.04 Cr Rs. 0.05 Cr + 25 % + 25 %
Profit before tax Rs. 0.18 Cr Rs. 0.15 Cr Rs. 0.73 Cr + 386.67 % + 305.56 %
Tax % 8.62 % 12.99 % 25.24 % + 12.25 % + 16.62 %
Net Profit Rs. 0.16 Cr Rs. 0.17 Cr Rs. 0.55 Cr + 223.53 % + 243.75 %
EPS in Rs Rs. 0.01 Rs. 0.01 Rs. 0.01 + 0 % + 0 %


Today, we’re looking at Excel Realty N Infra Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a significant year-over-year sales decline of -23.16 %. However, it did see a marginal slip of -15.78 % from the previous quarter. Expenses decreased slightly by -35.67 % quarter-on-quarter, aligning with the annual rise of 8.6 %. Operating profit, while down -79.31 % compared to last year, faced a quarter-on-quarter increase of 47.47 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -60.53 %, but an expansion of 63.9 % sequentially. Other income rose by 9.24 % compared to the last quarter, despite an annual growth of 150 %. Depreciation costs climbed by 25 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25 %. Profit before tax grew annually by 305.56 % but saw an increase from the preceding quarter by 386.67 %.
Tax expenses as a percentage of profits increased slightly by 16.62 % compared to last year, with a more notable quarter-on-quarter increase of 12.25 %. Net profit rose by 243.75 % year-on-year but experienced a 223.53 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 0 % but a quarterly rise of 0 %. In summary, Excel Realty N Infra Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.

Metrics Previous Year Previous Quarter Current Quarter Quarter to Quarter Difference Year to Year Difference
Sales Rs. 0.639 Cr Rs. 0.583 Cr Rs. 0.491 Cr -15.78 % -23.16 %
Expenses Rs. 0.93 Cr Rs. 1.57 Cr Rs. 1.01 Cr -35.67 % + 8.6 %
Operating Profit Rs. -0.29 Cr Rs. -0.99 Cr Rs. -0.52 Cr + 47.47 % -79.31 %
Net Profit Rs. 0.16 Cr Rs. 0.17 Cr Rs. 0.55 Cr + 223.53 % + 243.75 %
EPS in Rs Rs. 0.01 Rs. 0.01 Rs. 0.01 + 0 % + 0 %


In reviewing Excel Realty N Infra Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales experienced a decrease of -23.16 % year-on-year, although there was a slight dip of -15.78 % from the previous quarter. Expenses rose by 8.6 % compared to the previous year, with a decrease of -35.67 % quarter-on-quarter. Operating Profit dropped by -79.31 % annually, and saw a 47.47 % increase from the last quarter.
Net Profit showed yearly increase of 243.75 %, and experienced a 223.53 % increase from the previous quarter. Earnings Per Share (EPS) rose by 0 % annually, however rose by 0 % compared to the last quarter. In essence, while Excel Realty N Infra Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.

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