Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
1.51
5.79
3.95
5.10
4.09
0.49
0.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1.51
5.79
3.95
5.10
4.09
0.49
0.58
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.39
5.73
4.14
5.19
4.83
0.32
0.58
(Increase) / Decrease In Stocks
1.05
0.21
-0.27
-0.14
-0.80
0.12
-0.03
Employee Cost
0.42
0.50
-0.30
0.26
0.27
0.27
-0.27
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.00
-0.01
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.32
0.60
3.50
0.10
0.12
0.29
1.30
Total Expenditure (Excl Depreciation)
2.18
7.03
7.07
5.40
4.42
1.00
1.58
Operating Profit (PBDIT) excl Other Income
-0.67
-1.24
-3.12
-0.30
-0.33
-0.51
-1.00
Other Income
1.80
1.37
1.30
1.32
1.30
1.29
1.20
Operating Profit (PBDIT)
1.13
0.13
-1.82
1.02
0.97
0.78
0.20
Interest
0.03
0.02
0.01
0.00
0.00
0.00
0.01
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
1.10
0.11
-1.83
1.02
0.97
0.78
0.19
Depreciation
0.04
0.06
0.07
0.06
0.05
0.05
0.04
Profit Before Tax
1.07
0.05
-1.90
0.96
0.92
0.73
0.15
Tax
-0.02
0.03
0.01
0.00
-0.19
0.18
-0.02
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1.09
0.02
-1.91
0.96
1.10
0.55
0.17
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
1.09
0.02
-1.91
0.96
1.10
0.55
0.17
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
1.09
0.02
-1.91
0.96
1.10
0.55
0.17
Equity Capital
141.07
141.07
141.07
141.07
141.07
141.07
141.07
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.01
0.0
-0.01
0.01
0.01
0.0
0.0
Diluted Earnings per share
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Operating Profit Margin (Excl OI)
-44.37%
-21.42%
-78.99%
-5.88%
-8.07%
-104.08%
-172.41%
Gross Profit Margin
72.85%
1.9%
-46.33%
20.0%
23.72%
159.18%
32.76%
PAT Margin
72.19%
0.35%
-48.35%
18.82%
26.89%
112.24%
29.31%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is -73.92% vs 46.58% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 5,350.00% vs 101.05% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 45.97% vs 60.26% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 50.00% vs 100.00% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Excel Realty With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
1.51
263.33
-261.82
-99.43%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1.51
263.33
-261.82
-99.43%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.39
305.66
-305.27
-99.87%
(Increase) / Decrease In Stocks
1.05
-78.25
79.30
101.34%
Employee Cost
0.42
6.73
-6.31
-93.76%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.32
9.02
-8.70
-96.45%
Total Expenditure (Excl Depreciation)
2.18
243.16
-240.98
-99.10%
Operating Profit (PBDIT) excl Other Income
-0.67
20.17
-20.84
-103.32%
Other Income
1.80
0.45
1.35
300.00%
Operating Profit (PBDIT)
1.13
20.62
-19.49
-94.52%
Interest
0.03
3.90
-3.87
-99.23%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
1.10
16.72
-15.62
-93.42%
Depreciation
0.04
1.60
-1.56
-97.50%
Profit Before Tax
1.07
15.12
-14.05
-92.92%
Tax
-0.02
4.60
-4.62
-100.43%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
1.09
10.52
-9.43
-89.64%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
1.09
10.52
-9.43
-89.64%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.95
-1.95
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
1.09
8.57
-7.48
-87.28%
Equity Capital
141.07
9.68
131.39
1,357.33%
Face Value
1.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.01
8.85
-8.84
-99.89%
Diluted Earnings per share
0.01
8.86
-8.85
-99.89%
Operating Profit Margin (Excl OI)
-44.37%
7.66%
0.00
-52.03%
Gross Profit Margin
72.85%
6.35%
0.00
66.50%
PAT Margin
72.19%
3.99%
0.00
68.20%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.51 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -73.92% vs 46.58% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -63.08% vs 476.06% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.09 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 5,350.00% vs 101.05% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -0.91% vs 400.00% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.67 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 45.97% vs 60.26% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -103.03% vs 21.43% in Sep 2024
Quarterly - Interest
Interest 0.03 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 50.00% vs 100.00% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.00% vs 0.00% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -44.37%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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