Excel Industries Limited (EXCELINDUS.NS) - Quarterly Income Statement

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EXCELINDUS.NS
Financials

1536.8 (INR) • At close November 1, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	2,649.086	2,335.379	1,802.764	1,980.416	2,142.84	2,260.898	2,229.66	3,119.484	3,288.148	3,589.849	3,505.239	2,309.201	2,319.104	2,186.781	2,135.821	1,837.455	1,334.603	1,648.451	1,643.542	1,808.754	1,894.525	1,922.476	2,224.516	2,128.172	1,946.517	968.383	920.217	935.196	1,015.562
Cost of Revenue Numbers are in millions	1,749.77	1,735.361	1,406.37	1,251.319	1,337.83	1,399.73	1,204.172	1,883.162	1,820.882	2,804.336	1,538.544	1,241.33	1,269.464	1,061.109	1,034.645	902.219	694.188	1,331.935	766.077	822.676	897.409	1,330.799	982.68	860.771	814.69	19.934	683.587	683.432	719.673
Gross Profit Numbers are in millions	899.316	600.018	396.394	729.097	805.01	861.168	1,025.488	1,236.322	1,467.266	785.513	1,966.695	1,067.871	1,049.64	1,125.672	1,101.176	935.236	640.415	316.516	877.465	986.078	997.116	591.677	1,241.836	1,267.401	1,131.827	948.449	236.63	251.764	295.889
Gross Profit Ratio Numbers are in millions	0.339	0.257	0.22	0.368	0.376	0.381	0.46	0.396	0.446	0.219	0.561	0.462	0.453	0.515	0.516	0.509	0.48	0.192	0.534	0.545	0.526	0.308	0.558	0.596	0.581	0.979	0.257	0.269	0.291
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	70.899	0	0	0	9.14	0	0	0	12.702	0	0	0	56.54	0	0	0	73.982	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	590.826	553.669	458.318	449.927	258.43	500.96	483.088	635.73	268.39	333.638	295.251	243.347	489.066	501.338	239.968	219.265	196.777	249.437	212.955	211.068	202.163	230.519	175.376	204.707	191.411	0	0	0	0
Other Expenses Numbers are in millions	112.921	49.579	113.109	74.203	93.129	2.824	19.103	57.479	26.184	-133.67	81.262	22.776	40.099	11.161	28.951	9.744	44.276	-82.348	13.275	33.561	46.819	-33.795	6.047	9.11	26.981	964.584	160.287	158.666	145.884
Operating Expenses Numbers are in millions	590.826	553.669	458.318	780.356	815.906	822.209	823.32	989.416	993.18	177.569	1,021.73	858.695	796.497	808.653	772.989	715.752	569.352	153.074	669.896	642.435	626.61	86.119	623.422	600.1	574.101	964.584	160.287	158.666	145.884
Operating Income Numbers are in millions	308.49	46.349	-61.924	22.12	-10.896	42.793	220.543	304.279	474.086	603.751	944.965	209.176	253.143	317.019	328.187	219.484	71.063	163.442	207.569	343.643	370.506	505.558	618.414	667.301	557.726	-16.135	76.343	93.098	150.005
Operating Income Ratio Numbers are in millions	0.116	0.02	-0.034	0.011	-0.005	0.019	0.099	0.098	0.144	0.168	0.27	0.091	0.109	0.145	0.154	0.119	0.053	0.099	0.126	0.19	0.196	0.263	0.278	0.314	0.287	-0.017	0.083	0.1	0.148
Total Other Income Expenses Net Numbers are in millions	106.79	46.653	105.669	-2.59	87.964	-10.365	-3.617	-9.216	21.012	-5.643	76.961	18.109	34.076	6.866	24.054	2.712	38.712	-12.143	6.912	27.967	41.163	-29.67	-1.062	1.654	22.159	8.409	-26.906	-29.612	-36.592
Income Before Tax Numbers are in millions	415.28	93.002	43.745	19.53	77.068	32.428	216.926	295.063	495.098	598.108	1,021.926	227.285	287.219	323.885	352.241	222.196	109.775	151.299	214.481	371.61	411.669	475.888	617.352	668.955	579.885	-7.726	49.437	63.486	113.413
Income Before Tax Ratio Numbers are in millions	0.157	0.04	0.024	0.01	0.036	0.014	0.097	0.095	0.151	0.167	0.292	0.098	0.124	0.148	0.165	0.121	0.082	0.092	0.13	0.205	0.217	0.248	0.278	0.314	0.298	-0.008	0.054	0.068	0.112
Income Tax Expense Numbers are in millions	100.953	22.285	14.128	1.68	18.311	25.641	30.081	74.64	124.642	150.235	243.425	55.888	72.965	122.87	90.729	56.049	27.59	25.876	52.184	-27.35	137.624	173.434	215.402	229.13	189.571	-5.103	16.907	20.276	37.426
Net Income Numbers are in millions	310.215	66.738	26.755	17.85	58.757	6.787	186.845	220.423	370.456	447.873	778.501	171.397	214.254	201.015	261.512	166.147	82.185	125.423	162.297	398.96	274.045	302.454	401.95	439.825	390.314	-2.426	32.53	43.21	75.987
Net Income Ratio Numbers are in millions	0.117	0.029	0.015	0.009	0.027	0.003	0.084	0.071	0.113	0.125	0.222	0.074	0.092	0.092	0.122	0.09	0.062	0.076	0.099	0.221	0.145	0.157	0.181	0.207	0.201	-0.003	0.035	0.046	0.075
EPS Numbers are in millions	24.68	5.31	2.13	1.42	4.67	0.54	14.86	17.53	29.47	35.63	61.93	13.64	17.04	15.99	20.8	13.22	6.54	9.98	12.91	31.74	21.8	24.07	31.98	34.99	31.05	-0.19	2.98	3.96	6.97
EPS Diluted Numbers are in millions	24.68	5.31	2.13	1.42	4.67	0.54	14.86	17.53	29.47	35.63	61.93	13.64	17.04	15.99	20.8	13.22	6.54	9.98	12.91	31.74	21.8	24.07	31.98	34.99	31.05	-0.19	2.98	3.96	6.97
EBITDA Numbers are in millions	389.582	126.112	16.589	99.955	171.342	121.162	299.051	383.331	577.784	675.484	1,108.314	306.927	365.365	397.698	425.398	296.787	181.534	227.302	280.481	425.249	467.263	535.504	669.276	722.17	628.443	8.889	102.721	119.63	173.396
EBITDA Ratio Numbers are in millions	0.147	0.054	0.009	0.05	0.08	0.054	0.134	0.123	0.176	0.188	0.316	0.133	0.158	0.182	0.199	0.162	0.136	0.138	0.171	0.235	0.247	0.279	0.301	0.339	0.323	0.009	0.112	0.128	0.171

Excel Industries Limited

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