EXCEL INDUSTRIES
Quarterly Results Analysis [Dec2023]
EXCEL INDUSTRIES Quarterly Results
Consolidated | Dec2023 UnAudited |
Sep2023 UnAudited |
Jun2023 UnAudited |
Mar2023 Audited |
Dec2022 Audited |
Sep2022 UnAudited |
Jun2022 UnAudited |
Mar2022 Audited |
---|---|---|---|---|---|---|---|---|
Revenues | ₹180 Cr | ₹198 Cr | ₹214 Cr | ₹226 Cr | ₹223 Cr | ₹312 Cr | ₹329 Cr | ₹365 Cr |
Expenses | ₹179 Cr | ₹195 Cr | ₹207 Cr | ₹215 Cr | ₹195 Cr | ₹279 Cr | ₹274 Cr | ₹298 Cr |
Operating Income | ₹2 Cr | ₹3 Cr | ₹8 Cr | ₹11 Cr | ₹28 Cr | ₹33 Cr | ₹55 Cr | ₹67 Cr |
Other Income | ₹11 Cr | ₹7 Cr | ₹9 Cr | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹3 Cr | ₹1 Cr |
Interest | ₹1 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr | ₹1 Cr | ₹0 Cr | ₹0 Cr |
Depreciation | ₹8 Cr | ₹8 Cr | ₹9 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr | ₹8 Cr |
Profit Before Tax | ₹4 Cr | ₹2 Cr | ₹8 Cr | ₹5 Cr | ₹22 Cr | ₹30 Cr | ₹50 Cr | ₹60 Cr |
Profit After Tax | ₹3 Cr | ₹2 Cr | ₹6 Cr | ₹2 Cr | ₹19 Cr | ₹22 Cr | ₹37 Cr | ₹45 Cr |
EPS | ₹2.13 | ₹1.42 | ₹4.67 | ₹1.72 | ₹14.86 | ₹17.54 | ₹29.47 | ₹35.63 |
Industry Peers & Returns | 1W | 1M | 1Y |
EXCEL INDUSTRIES | 0.8% | -11.7% | -11.2% |
PI INDUSTRIES | 2.7% | 3.3% | 29% |
UPL | 0.9% | -4.8% | -33.6% |
BAYER CROPSCIENCE | 2.3% | -13.6% | 27.1% |
SUMITOMO CHEMICAL INDIA | 1.5% | -9.4% | -15% |
BASF INDIA | -1.7% | -1.6% | 36.1% |
RALLIS INDIA | 1.9% | 4.9% | 30.4% |
DHANUKA AGRITECH | -1.4% | -17.4% | 46% |
BHARAT RASAYAN | -2.7% | -3.7% | -0.4% |
EXCEL INDUSTRIES Quarterly Revenues
Revenues | |
---|---|
Q-o-Q | -8.97 % |
Y-o-Y | -19.15 % |
Quarters | Revenues | % Change | |
---|---|---|---|
Dec2023 | ₹180 Cr | -8.97 | |
Sep2023 | ₹198 Cr | -7.58 | |
Jun2023 | ₹214 Cr | -5.22 | |
Mar2023 | ₹226 Cr | 1.40 | |
Dec2022 | ₹223 Cr | -28.52 | |
Sep2022 | ₹312 Cr | -5.13 | |
Jun2022 | ₹329 Cr | -9.83 | |
Mar2022 | ₹365 Cr | - |
EXCEL INDUSTRIES Quarterly Operating Profit
Operating Profit | |
---|---|
Q-o-Q | -37.62 % |
Y-o-Y | -94.09 % |
Quarters | Operating Profit | % Change | |
---|---|---|---|
Dec2023 | ₹2 Cr | -37.62 | |
Sep2023 | ₹3 Cr | -65.73 | |
Jun2023 | ₹8 Cr | -29.24 | |
Mar2023 | ₹11 Cr | -60.96 | |
Dec2022 | ₹28 Cr | -13.89 | |
Sep2022 | ₹33 Cr | -40.93 | |
Jun2022 | ₹55 Cr | -17.35 | |
Mar2022 | ₹67 Cr | - |
Operating Margins | |
---|---|
Q-o-Q | -31.34 % |
Y-o-Y | -92.69 % |
Quarters | Operating Margin% | % Change | |
---|---|---|---|
Dec2023 | 0.92% | -31.34 | |
Sep2023 | 1.34% | -62.98 | |
Jun2023 | 3.62% | -25.36 | |
Mar2023 | 4.85% | -61.48 | |
Dec2022 | 12.59% | 20.48 | |
Sep2022 | 10.45% | -37.72 | |
Jun2022 | 16.78% | -8.36 | |
Mar2022 | 18.31% | - |
EXCEL INDUSTRIES Quarterly Profit After Tax
Profit After Tax(PAT) | |
---|---|
Q-o-Q | 58.60 % |
Y-o-Y | -84.21 % |
Quarters | Profit After Tax | % Change | |
---|---|---|---|
Dec2023 | ₹3 Cr | 58.60 | |
Sep2023 | ₹2 Cr | -67.86 | |
Jun2023 | ₹6 Cr | 139.74 | |
Mar2023 | ₹2 Cr | -87.08 | |
Dec2022 | ₹19 Cr | -14.94 | |
Sep2022 | ₹22 Cr | -40.50 | |
Jun2022 | ₹37 Cr | -17.25 | |
Mar2022 | ₹45 Cr | - |
PAT Margins | |
---|---|
Q-o-Q | 74.47 % |
Y-o-Y | -80.50 % |
Quarters | PAT Margin(%) | % Change | |
---|---|---|---|
Dec2023 | 1.64 % | 74.47 | |
Sep2023 | 0.94 % | -65.31 | |
Jun2023 | 2.71 % | 153.27 | |
Mar2023 | 1.07 % | -87.28 | |
Dec2022 | 8.41 % | 18.95 | |
Sep2022 | 7.07 % | -37.27 | |
Jun2022 | 11.27 % | -8.22 | |
Mar2022 | 12.28 % | - |
EXCEL INDUSTRIES Quarterly Earnings Per Share (EPS)
EPS | |
---|---|
Q-o-Q | 50.00 % |
Y-o-Y | -85.67 % |
Quarters | EPS | % Change | |
---|---|---|---|
Dec2023 | ₹2.13 | 50.00 | |
Sep2023 | ₹1.42 | -69.59 | |
Jun2023 | ₹4.67 | 171.51 | |
Mar2023 | ₹1.72 | -88.43 | |
Dec2022 | ₹14.86 | -15.28 | |
Sep2022 | ₹17.54 | -40.48 | |
Jun2022 | ₹29.47 | -17.29 | |
Mar2022 | ₹35.63 | - |
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