Excellence Commercial Property & Facilities Management Gp Ltd.

Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "alert": "No Quarterly Results declared by Excellence Commercial Property & Facilities Management Gp Ltd."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Dec'24",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Dec 2024 is 5.75% vs 5.78% in Dec 2023",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Dec 2024 is 1.65% vs -27.95% in Dec 2023",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Dec'24",
        "Dec'23",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "4,588.70",
          "val2": "4,339.10",
          "chgp": "5.75%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "493.40",
          "val2": "511.00",
          "chgp": "-3.44%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "2.40",
          "val2": "6.60",
          "chgp": "-63.64%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "51.50",
          "val2": "-11.10",
          "chgp": "563.96%",
          "chgp_class": "positive"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "363.20",
          "val2": "357.30",
          "chgp": "1.65%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "88.60%",
          "val2": "97.20%",
          "chgp": "-0.86%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Annual Results Snapshot (Consolidated) - Dec'24

Dec'24

Dec'23

Change(%)

Net Sales

4,588.70

4,339.10

5.75%

Operating Profit (PBDIT) excl Other Income

493.40

511.00

-3.44%

Interest

2.40

6.60

-63.64%

Exceptional Items

51.50

-11.10

563.96%

Consolidate Net Profit

363.20

357.30

1.65%

Operating Profit Margin (Excl OI)

88.60%

97.20%

-0.86%

USD in Million.

Compare with Peers

Net Sales

YoY Growth in year ended Dec 2024 is 5.75% vs 5.78% in Dec 2023

Consolidated Net Profit

YoY Growth in year ended Dec 2024 is 1.65% vs -27.95% in Dec 2023

All Annual Results