Excel Industries Limited (EXCELINDUS.NS)
INR 1355.95
(3.31%)
INR 1355.95
(3.31%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 8.26 Billion | 10.89 Billion | 11.72 Billion | 7.49 Billion | 6.99 Billion | 8.22 Billion |
| Cost of Revenue | 6.39 Billion | 6.3 Billion | 6.85 Billion | 3.69 Billion | 3.81 Billion | 3.98 Billion |
| Gross Profit | 1.86 Billion | 4.59 Billion | 4.86 Billion | 3.8 Billion | 3.17 Billion | 4.23 Billion |
| Operating Expenses | 1.94 Billion | 3.62 Billion | 2.85 Billion | 2.86 Billion | 2.09 Billion | 1.88 Billion |
| Selling, General and Administrative Expenses | 1.94 Billion | 543.36 Million | 632.7 Million | 937.18 Million | 367.02 Million | 323.43 Million |
| Research and Development Expenses | 53.1 Million | 70.89 Million | 9.14 Million | 12.7 Million | 56.54 Million | 73.98 Million |
| Other Expenses | 330.02 Million | 105.59 Million | 10.46 Million | 94.13 Million | 11.3 Million | 8.34 Million |
| Cost and Expenses | 8.28 Billion | 9.93 Billion | 9.7 Billion | 6.55 Billion | 5.91 Billion | 5.87 Billion |
| Operating Income | 6.14 Million | 1 Billion | 2.01 Billion | 961.04 Million | 1.07 Billion | 2.33 Billion |
| Interest Expense | 12.64 Million | 21.67 Million | 15 Million | 21.78 Million | 22.25 Million | 19.58 Million |
| Income Tax Expense | 56.4 Million | 255 Million | 522.51 Million | 297.23 Million | 188.33 Million | 807.53 Million |
| Earnings before Tax | 233.5 Million | 1.03 Billion | 2.13 Billion | 1 Billion | 1.14 Billion | 2.34 Billion |
| Net Income | 170.1 Million | 799.35 Million | 1.61 Billion | 710.85 Million | 960.72 Million | 1.53 Billion |
| Earnings Per Share Basic | 13.53 | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 |
| Earnings Per Share Diluted | 13.53 | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 |
| Weighted Average Shares Outstanding | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million |
| Gross Margin | 0.23 | 0.42 | 0.42 | 0.51 | 0.45 | 0.51 |
| EBIT Margin | 0.07 | 0.13 | 0.21 | 0.17 | 0.20 | 0.31 |
| Profit Margin | 0.02 | 0.07 | 0.14 | 0.09 | 0.14 | 0.19 |
| EBITDA | 553.4 Million | 1.4 Billion | 2.47 Billion | 1.3 Billion | 1.4 Billion | 2.55 Billion |
| Earnings Before Tax Margin | 0.00 | 0.09 | 0.17 | 0.13 | 0.15 | 0.28 |
| Breakdown | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 | 2023 Q2 | 2023 Q1 |
|---|---|---|---|---|---|---|
| Revenue | 2.64 Billion | 2.33 Billion | 8.26 Billion | 1.8 Billion | 1.98 Billion | 2.14 Billion |
| Cost of Revenue | 1.74 Billion | 1.73 Billion | 6.39 Billion | 1.4 Billion | 1.25 Billion | 1.33 Billion |
| Gross Profit | 899.31 Million | 600.01 Million | 1.86 Billion | 396.39 Million | 729.09 Million | 805.01 Million |
| Operating Expenses | 590.82 Million | 553.66 Million | 1.94 Billion | 458.31 Million | 780.35 Million | 815.9 Million |
| Selling, General and Administrative Expenses | 590.82 Million | 553.66 Million | - | 458.31 Million | 449.92 Million | 258.43 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 112.92 Million | 49.57 Million | 330.02 Million | 113.1 Million | 74.2 Million | 93.12 Million |
| Cost and Expenses | 2.34 Billion | 2.28 Billion | 8.33 Billion | 1.86 Billion | 2.03 Billion | 2.15 Billion |
| Operating Income | 308.49 Million | 46.34 Million | -77.73 Million | -61.92 Million | 22.12 Million | -10.89 Million |
| Interest Expense | 6.13 Million | 2.92 Million | 18.78 Million | 7.44 Million | 2.59 Million | 5.82 Million |
| Income Tax Expense | 100.95 Million | 22.28 Million | 56.4 Million | 14.12 Million | 1.68 Million | 18.31 Million |
| Earnings before Tax | 415.28 Million | 93 Million | 233.5 Million | 43.74 Million | 19.53 Million | 77.06 Million |
| Net Income | 310.21 Million | 66.73 Million | 170.1 Million | 26.75 Million | 17.85 Million | 58.75 Million |
| Earnings Per Share Basic | 24.68 | 5.31 | - | 2.13 | 1.42 | 4.67 |
| Earnings Per Share Diluted | 24.68 | 5.31 | - | 2.13 | 1.42 | 4.67 |
| Weighted Average Shares Outstanding | 12.57 Million | 12.56 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million |
| Weighted Average Shares Outstanding (Diluted) | 12.57 Million | 12.56 Million | 12.57 Million | 12.57 Million | 12.57 Million | 12.57 Million |
| Gross Margin | 0.34 | 0.26 | 0.23 | 0.22 | 0.37 | 0.38 |
| EBIT Margin | 0.15 | 0.05 | - | 0.01 | 0.05 | 0.08 |
| Profit Margin | 0.12 | 0.03 | 0.02 | 0.01 | 0.01 | 0.03 |
| EBITDA | 389.58 Million | 126.11 Million | - | 16.58 Million | 99.95 Million | 171.34 Million |
| Earnings Before Tax Margin | 0.12 | 0.02 | -0.01 | -0.03 | 0.01 | -0.01 |
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