Excel Realty N Infra Limited (NSE:EXCEL)
India · Delayed Price · Currency is INR 1.150
+0.050 (4.55%)
Jul 17, 2025, 3:26 PM IST
Excel Realty N Infra Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2016 - 2020 |
Operating Revenue | 136.27 | 25.77 | 65.55 | 87.46 | 76.2 | Upgrade |
Other Revenue | 0 | - | - | - | 0 | Upgrade |
| 136.27 | 25.77 | 65.55 | 87.46 | 76.2 | Upgrade | |
Revenue Growth (YoY) | 428.82% | -60.69% | -25.04% | 14.77% | -25.45% | Upgrade |
Cost of Revenue | 133.88 | 22.84 | 63.11 | 84.43 | 63.69 | Upgrade |
Gross Profit | 2.39 | 2.93 | 2.44 | 3.03 | 12.51 | Upgrade |
Selling, General & Admin | 5.29 | 4.99 | 3.07 | 2.64 | 6.62 | Upgrade |
Other Operating Expenses | 39.73 | 18.77 | 31.3 | 35.61 | -6.46 | Upgrade |
Operating Expenses | 47.28 | 25.46 | 36.27 | 41.54 | 2.28 | Upgrade |
Operating Income | -44.89 | -22.53 | -33.83 | -38.51 | 10.23 | Upgrade |
Interest Expense | -0.14 | -0.14 | -0.34 | -0.35 | -0.52 | Upgrade |
Interest & Investment Income | 50.62 | 32.85 | 6.18 | 0.05 | 0.04 | Upgrade |
Currency Exchange Gain (Loss) | - | 1.32 | 1.33 | 0.19 | -0.76 | Upgrade |
Other Non Operating Income (Expenses) | 1.44 | - | 0 | - | - | Upgrade |
EBT Excluding Unusual Items | 7.02 | 11.51 | -26.67 | -38.61 | 8.98 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -0 | - | - | Upgrade |
Gain (Loss) on Sale of Assets | - | - | 23.9 | - | -0.27 | Upgrade |
Pretax Income | 7.02 | 11.51 | -2.77 | -38.61 | 8.72 | Upgrade |
Income Tax Expense | 0.11 | 1.83 | 0.58 | 0.85 | 0.84 | Upgrade |
Net Income | 6.91 | 9.68 | -3.34 | -39.46 | 7.88 | Upgrade |
Net Income to Common | 6.91 | 9.68 | -3.34 | -39.46 | 7.88 | Upgrade |
Net Income Growth | -28.56% | - | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,411 | 1,411 | 1,411 | 1,411 | 1,411 | Upgrade |
Shares Outstanding (Diluted) | 1,411 | 1,411 | 1,411 | 1,411 | 1,411 | Upgrade |
EPS (Basic) | 0.00 | 0.01 | -0.00 | -0.03 | 0.01 | Upgrade |
EPS (Diluted) | 0.00 | 0.01 | -0.01 | -0.03 | 0.01 | Upgrade |
EPS Growth | -28.57% | - | - | - | - | Upgrade |
Free Cash Flow | -68.02 | -71.19 | 456.45 | 7.28 | -3.27 | Upgrade |
Free Cash Flow Per Share | -0.05 | -0.05 | 0.32 | 0.01 | -0.00 | Upgrade |
Gross Margin | 1.75% | 11.38% | 3.72% | 3.46% | 16.42% | Upgrade |
Operating Margin | -32.94% | -87.41% | -51.60% | -44.04% | 13.43% | Upgrade |
Profit Margin | 5.07% | 37.56% | -5.10% | -45.12% | 10.34% | Upgrade |
Free Cash Flow Margin | -49.92% | -276.27% | 696.30% | 8.32% | -4.29% | Upgrade |
EBITDA | -42.63 | -20.83 | -31.93 | -36.42 | 12.35 | Upgrade |
EBITDA Margin | -31.29% | -80.83% | -48.70% | -41.65% | 16.21% | Upgrade |
D&A For EBITDA | 2.26 | 1.7 | 1.9 | 2.09 | 2.12 | Upgrade |
EBIT | -44.89 | -22.53 | -33.83 | -38.51 | 10.23 | Upgrade |
EBIT Margin | -32.94% | -87.41% | -51.60% | -44.04% | 13.43% | Upgrade |
Effective Tax Rate | 1.54% | 15.88% | - | - | 9.64% | Upgrade |
Revenue as Reported | 188.43 | 59.98 | 96.97 | 90.08 | 92.88 | Upgrade |
Advertising Expenses | 0.07 | 0.06 | 0.06 | 0.07 | 0.68 | Upgrade |
Updated Jan 17, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.