See more : Panther Metals PLC (PALM.L) Income Statement Analysis – Financial Results
Complete financial analysis of Excel Realty N Infra Limited (EXCEL.NS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Excel Realty N Infra Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Excel Realty N Infra Limited (EXCEL.NS)
About Excel Realty N Infra Limited
Excel Realty N Infra Limited engages in the infra, information technology (IT), business process outsourcing (BPO), and general trading activities in India. It operates through three segments: Infrastructure, BPO/IT Enabled Services, and General Trading. The company provides general trading and business process outsourcing services; and develops infrastructure facilities. It also offers customer care services, and inbound and outbound services, as well as handles the business relations of clients on their behalf. The company was formerly known as Excel Infoways Limited and changed its name to Excel Realty N Infra Limited in May 2015. Excel Realty N Infra Limited was incorporated in 2003 and is based in Mumbai, India.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.77M | 65.55M | 87.46M | 76.20M | 94.71M | 105.85M | 203.86M | 306.21M | 396.51M | 229.16M | 129.68M | 305.45M | 154.92M | 203.53M | 204.16M | 186.04M | 230.91M | 197.87M |
| Cost of Revenue | 22.69M | 62.77M | 84.06M | 63.45M | 81.00M | 84.68M | 126.34M | 272.67M | 367.91M | 196.41M | 74.57M | 219.98M | 74.85M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.08M | 2.78M | 3.39M | 12.75M | 13.71M | 21.17M | 77.52M | 33.54M | 28.59M | 32.75M | 55.12M | 85.46M | 80.07M | 203.53M | 204.16M | 186.04M | 230.91M | 197.87M |
| Gross Profit Ratio | 11.94% | 4.24% | 3.88% | 16.73% | 14.47% | 20.00% | 38.03% | 10.95% | 7.21% | 14.29% | 42.50% | 27.98% | 51.68% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 3.30M | 3.93M | 2.34M | 2.50M | 2.64M | 4.78M | 4.70M | 2.88M | 2.63M | 2.77M | 2.96M | 3.18M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 59.77K | 64.94K | 71.28K | 680.96K | 57.19K | 75.34K | 417.33K | 464.65K | 265.70K | 370.89K | 247.27K | 130.32K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 3.36M | 4.00M | 2.41M | 3.18M | 2.70M | 4.85M | 5.12M | 3.35M | 2.90M | 3.14M | 3.20M | 3.31M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | -287.65K | 7.51M | 2.38M | 10.12K | 7.50M | 209.38K | 1.62M | 1.03M | 866.38K | 737.18K | 1.87M | 378.28K | 49.16M | 60.05M | 61.51M | 53.88M | 65.93M | 41.60M |
| Operating Expenses | 3.08M | 36.62M | 32.40M | 19.12M | 22.74M | 23.58M | 33.20M | 23.93M | 15.67M | 21.24M | 28.39M | 41.87M | 49.16M | 60.05M | 61.51M | 53.88M | 65.93M | 41.60M |
| Cost & Expenses | 27.82M | 99.39M | 116.46M | 82.57M | 103.74M | 108.27M | 159.54M | 296.60M | 383.59M | 217.65M | 102.96M | 261.85M | 124.01M | 60.05M | 61.51M | 53.88M | 65.93M | 41.60M |
| Interest Income | 32.85M | 6.18M | 52.52K | 38.56K | 37.91K | 35.59K | 128.70K | 42.49K | 42.40K | 76.38K | 116.69K | 197.86K | 71.44K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 153.13K | 344.00K | 346.27K | 522.68K | 480.51K | 7.04M | 6.93M | 6.96M | 9.29M | 9.05M | 10.42M | 4.94M | 166.81K | 249.19K | 1.83M | 327.22K | 76.41K | 92.50K |
| Depreciation & Amortization | 1.70M | 2.85M | 2.09M | 2.12M | 5.55M | 4.33M | 3.64M | 2.68M | 3.29M | 4.76M | 4.83M | 4.95M | 17.61M | 9.01M | 8.62M | 8.34M | 7.47M | 2.58M |
| EBITDA | 14.31M | 468.67K | -36.10M | 12.35M | -20.93M | 15.40M | 49.45M | 12.30M | 15.10M | 15.05M | 32.50M | 47.66M | 48.53M | 152.48M | 151.28M | 140.50M | 172.45M | 158.85M |
| EBITDA Ratio | 55.52% | 249.58% | -27.86% | -6.57% | 4.82% | -0.59% | 23.75% | 4.54% | 4.95% | 8.90% | 25.61% | 15.60% | 31.32% | 74.92% | 74.10% | 75.52% | 74.68% | 80.28% |
| Operating Income | -2.06M | -33.83M | -38.51M | 10.23M | -30.07M | -4.33M | 44.33M | 3.22M | 5.14M | 4.73M | 7.62M | 37.40M | 30.91M | 143.48M | 142.66M | 132.16M | 164.98M | 156.27M |
| Operating Income Ratio | -7.98% | -51.60% | -44.04% | 13.43% | -31.75% | -4.09% | 21.74% | 1.05% | 1.30% | 2.06% | 5.88% | 12.24% | 19.95% | 70.50% | 69.87% | 71.04% | 71.45% | 78.98% |
| Total Other Income/Expenses | 13.56M | -2.14M | -8.41M | -1.51M | -20.48M | -11.33M | -5.53M | -15.33M | -14.21M | -15.59M | -23.53M | -5.57M | -166.81K | -261.85K | -1.83M | -327.22K | -76.41K | -92.50K |
| Income Before Tax | 11.51M | -2.77M | -38.61M | 8.72M | -27.05M | 2.25M | 38.80M | 4.25M | 6.01M | 5.47M | 9.49M | 37.78M | 30.74M | 143.23M | 140.83M | 131.84M | 164.90M | 156.18M |
| Income Before Tax Ratio | 44.65% | -4.22% | -44.15% | 11.44% | -28.56% | 2.13% | 19.03% | 1.39% | 1.51% | 2.39% | 7.32% | 12.37% | 19.84% | 70.37% | 68.98% | 70.86% | 71.41% | 78.93% |
| Income Tax Expense | 1.83M | 575.00K | 851.98K | 840.57K | 114.76K | 14.73K | 11.14M | 1.24M | 1.93M | 1.69M | 3.16M | 13.14M | 10.83M | 2.55M | 2.30M | -16.54M | 21.52M | 2.38M |
| Net Income | 9.68M | -3.34M | -39.46M | 7.88M | -27.17M | 2.23M | 27.66M | 3.01M | 4.08M | 3.77M | 6.33M | 24.63M | 19.91M | 140.67M | 138.53M | 148.37M | 143.38M | 153.80M |
| Net Income Ratio | 37.56% | -5.10% | -45.12% | 10.34% | -28.68% | 2.11% | 13.57% | 0.98% | 1.03% | 1.65% | 4.88% | 8.06% | 12.85% | 69.12% | 67.85% | 79.75% | 62.09% | 77.73% |
| EPS | 0.01 | 0.00 | -0.03 | 0.01 | -0.02 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.02 | 0.15 | 0.16 | 0.21 | 0.21 | 0.22 |
| EPS Diluted | 0.01 | 0.00 | -0.03 | 0.01 | -0.02 | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.02 | 0.01 | 0.15 | 0.16 | 0.21 | 0.21 | 0.22 |
| Weighted Avg Shares Out | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 470.23M | 1.41B | 1.41B | 1.41B | 1.41B | 1.32B | 952.60M | 869.90M | 695.79M | 691.80M | 691.20M |
| Weighted Avg Shares Out (Dil) | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 1.41B | 470.23M | 1.41B | 1.41B | 1.41B | 1.41B | 1.40B | 952.60M | 869.90M | 695.79M | 691.80M | 691.20M |
Source: https://incomestatements.info
Category: Stock Reports