Excel Realty N Infra Limited (EXCEL.BO)
INR 1.41
(-1.4%)
INR 1.41
(-1.4%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 25.76 Million | 65.55 Million | 87.45 Million | 76.19 Million | 94.7 Million | 105.84 Million |
| Cost of Revenue | 28.75 Million | 62.77 Million | 84.06 Million | 63.44 Million | 81 Million | 84.68 Million |
| Gross Profit | -2.98 Million | 2.78 Million | 3.39 Million | 12.74 Million | 13.7 Million | 21.16 Million |
| Operating Expenses | 3.07 Million | 34.53 Million | 32.39 Million | 19.11 Million | 20.28 Million | 23.72 Million |
| Selling, General and Administrative Expenses | 3.36 Million | 3.99 Million | 2.4 Million | 3.17 Million | 2.69 Million | 4.85 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -287.65 Thousand | 8640.00 | 2.37 Million | 10.12 Thousand | 7.5 Million | 209.38 Thousand |
| Cost and Expenses | 25.76 Million | 97.31 Million | 116.45 Million | 82.56 Million | 101.28 Million | 108.4 Million |
| Operating Income | - | -33.79 Million | -30.2 Million | 7.38 Million | -37.13 Million | -2.55 Million |
| Interest Expense | 153.13 Thousand | 344.58 Thousand | 346.27 Thousand | 522.68 Thousand | 480.51 Thousand | 7.04 Million |
| Income Tax Expense | 1.82 Million | 575.07 Thousand | 851.98 Thousand | 840.57 Thousand | 114.76 Thousand | 14.73 Thousand |
| Earnings before Tax | 11.5 Million | -2.76 Million | -38.61 Million | 8.71 Million | -27.05 Million | 2.24 Million |
| Net Income | 9.67 Million | -3.34 Million | -39.46 Million | 7.87 Million | -27.16 Million | 2.23 Million |
| Earnings Per Share Basic | 0.01 | -0.00 | -0.03 | 0.01 | -0.02 | 0.00 |
| Earnings Per Share Diluted | 0.01 | -0.00 | -0.03 | 0.01 | -0.02 | 0.00 |
| Weighted Average Shares Outstanding | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
| Gross Margin | -0.12 | 0.04 | 0.04 | 0.17 | 0.14 | 0.20 |
| EBIT Margin | -0.76 | -0.34 | -0.28 | -0.07 | 0.07 | 0.00 |
| Profit Margin | 0.38 | -0.05 | -0.45 | 0.10 | -0.29 | 0.02 |
| EBITDA | -19.5 Million | 468.67 Thousand | -36.09 Million | 12.35 Million | -20.92 Million | 15.4 Million |
| Earnings Before Tax Margin | - | -0.52 | -0.35 | 0.10 | -0.39 | -0.02 |
| Breakdown | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 | 2023 Q2 |
|---|---|---|---|---|---|---|
| Revenue | 40.86 Million | 4.9 Million | 25.76 Million | 5.83 Million | 6.43 Million | 7.1 Million |
| Cost of Revenue | 40.28 Million | 7.61 Million | 28.75 Million | 3.28 Million | 5.52 Million | 5.89 Million |
| Gross Profit | 586 Thousand | -2.7 Million | -2.98 Million | 2.54 Million | 916 Thousand | 1.21 Million |
| Operating Expenses | 4.45 Million | 2.9 Million | 19.58 Million | 12.91 Million | 5.12 Million | 5.79 Million |
| Selling, General and Administrative Expenses | 1.31 Million | 2.9 Million | - | 12.91 Million | 2.23 Million | 2.28 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 4.45 Million | 12.9 Million | 34.21 Million | 11.95 Million | 9.35 Million | 7.69 Million |
| Cost and Expenses | 44.73 Million | 10.51 Million | 48.33 Million | 16.2 Million | 10.65 Million | 11.68 Million |
| Operating Income | -3.86 Million | -5.6 Million | -22.56 Million | -10.36 Million | -4.21 Million | -4.57 Million |
| Interest Expense | 4000.00 | 8000.00 | 143 Thousand | 51 Thousand | 15 Thousand | 20 Thousand |
| Income Tax Expense | -1.85 Million | 1.84 Million | 1.82 Million | -201 Thousand | 935 Thousand | 945 Thousand |
| Earnings before Tax | 9.16 Million | 7.29 Million | 11.5 Million | 1.53 Million | 5.13 Million | 3.1 Million |
| Net Income | 11.01 Million | 5.45 Million | 9.67 Million | 1.73 Million | 4.19 Million | 2.15 Million |
| Earnings Per Share Basic | 0.01 | 0.00 | - | 0.01 | 0.00 | 0.00 |
| Earnings Per Share Diluted | 0.01 | 0.00 | - | 0.01 | 0.00 | 0.00 |
| Weighted Average Shares Outstanding | 1.1 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.1 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion | 1.41 Billion |
| Gross Margin | 0.01 | -0.55 | -0.12 | 0.44 | 0.14 | 0.17 |
| EBIT Margin | 0.24 | -1.05 | - | -1.70 | 0.87 | 0.50 |
| Profit Margin | 0.27 | 1.11 | 0.38 | 0.30 | 0.65 | 0.30 |
| EBITDA | 9.63 Million | -5.13 Million | - | -9.94 Million | 5.56 Million | 3.54 Million |
| Earnings Before Tax Margin | -0.09 | -1.14 | -0.88 | -1.78 | -0.65 | -0.64 |
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GPTINFRA
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3041
IOOFF
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