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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 474.82 % in the past year, substantial increase in net sales/revenue by 732.38 %.
- 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 69.22 %. Marginal increase in other income during this quarter, up by 0.93%.
- Profit over the Year and quarter: Significant improvement in profitability for Excel Realty N Infra Limited. Notable increase of 409.72 % in net profit Year to Year, Excel Realty N Infra Limited’s profitability increased by 102.02 % 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.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 0.711 Cr | Rs. 0.491 Cr | Rs. 4.087 Cr | + 732.38 % | + 474.82 % |
| Expenses | Rs. 1.13 Cr | Rs. 1.01 Cr | Rs. 4.43 Cr | + 338.61 % | + 292.04 % |
| Operating Profit | Rs. -0.42 Cr | Rs. -0.52 Cr | Rs. -0.34 Cr | + 34.62 % | + 19.05 % |
| OPM % | -59.07 % | -105.91 % | -8.32 % | + 97.59 % | + 50.75 % |
| Other Income | Rs. 0.77 Cr | Rs. 1.291 Cr | Rs. 1.303 Cr | + 0.93 % | + 69.22 % |
| Interest | Rs. 0 Cr | Rs. 0 Cr | Rs. 0 Cr | 0 % | 0 % |
| Depreciation | Rs. 0.04 Cr | Rs. 0.05 Cr | Rs. 0.05 Cr | + 0 % | + 25 % |
| Profit before tax | Rs. 0.31 Cr | Rs. 0.72 Cr | Rs. 0.91 Cr | + 26.39 % | + 193.55 % |
| Tax % | 30.65 % | 25.24 % | 20.2 % | -5.04 % | -10.45 % |
| Net Profit | Rs. 0.22 Cr | Rs. 0.55 Cr | Rs. 1.1 Cr | + 100 % | + 400 % |
| 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 Q2(Sep 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 474.82 %. However, it did see a marginal increase of 732.38 % from the previous quarter. Expenses ticked up slightly by 338.61 % quarter-on-quarter, aligning with the annual rise of 292.04 %. Operating profit, while up 19.05 % compared to last year, faced a quarter-on-quarter increase of 34.62 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 50.75 %, but an expansion of 97.59 % sequentially. Other income rose by 0.93 % compared to the last quarter, despite an annual growth of 69.22 %. Depreciation costs climbed by 0 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 25 %. Profit before tax grew annually by 193.55 % but saw an increase from the preceding quarter by 26.39 %.
Tax expenses as a percentage of profits decreased slightly by -10.45 % compared to last year, with a more notable quarter-on-quarter decrease of -5.04 %. Net profit rose by 400 % year-on-year but experienced a 100 % 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. 0.711 Cr | Rs. 0.491 Cr | Rs. 4.087 Cr | + 732.38 % | + 474.82 % |
| Expenses | Rs. 1.13 Cr | Rs. 1.01 Cr | Rs. 4.43 Cr | + 338.61 % | + 292.04 % |
| Operating Profit | Rs. -0.42 Cr | Rs. -0.52 Cr | Rs. -0.34 Cr | + 34.62 % | + 19.05 % |
| Net Profit | Rs. 0.22 Cr | Rs. 0.55 Cr | Rs. 1.1 Cr | + 100 % | + 400 % |
| EPS in Rs | Rs. 0.01 | Rs. 0.01 | Rs. 0.01 | + 0 % | + 0 % |
In reviewing Excel Realty N Infra Limited’s 2024-25(Q2) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 474.82 % year-on-year growth, however, there was a minor increase of 732.38 % from the previous quarter. Expenses rose by 292.04 % compared to the previous year, with a 338.61 % increase quarter-on-quarter. Operating Profit surged by 19.05 % annually, and saw a 34.62 % increase from the last quarter.
Net Profit showed yearly increase of 400 %, and experienced a 100 % 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 exhibits strong annual growth 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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