Excel Realty Statements
53
Data from Excel Realty`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
INR - Indian rupee
Last reporting period:
31 Mar, 2024
Next reporting period:
27 Sep, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
13 Jan, 2025
Excel Realty Income Statement
B
M
INR (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
12.27
-9.1 %
100
11.043
94.7
1.227
-33.7 %
5.3
—
0
-0.192
-45.6
15.806
60.7 %
183.1
-14.579
-82.5 %
-177.8
-0.066
-0.9
21.312
205
6.668
37.8 %
26.4
0.734
-3.4
5.934
58.5 %
29.8
0.004
1 410.7
13.498
1.5 %
100
11.648
83
1.85
-17.8 %
17
—
0
4.555
43.3
9.837
-66.9 %
81.5
-7.987
70.9 %
-64.4
-0.077
-0.3
12.902
108.3
4.838
120.6 %
43.6
1.094
13.3
3.744
-22.2 %
30.3
0.003
1 410.69
13.297
-74.6 %
100
11.046
79
2.251
324.8 %
21
—
0
0.137
-13.5
29.708
330.6 %
320.6
-27.457
-331 %
-299.6
-0.241
-2.5
29.901
314.2
2.193
144.2 %
-283.4
-2.619
-52.8
4.812
159 %
-230.6
0.006
1 410.7
52.26
-28.7 %
100
51.74
99
0.53
-74.5 %
1
—
0
2.71
6
6.9
-83.5 %
16.5
-6.37
84 %
-15.5
-0.11
-0.2
1.51
2.6
-4.96
79.8 %
-13.1
3.2
3.4
-8.16
67.9 %
-16.5
-0.01
1 140.45
73.29
417.6 %
100
71.22
97.9
2.08
57.6 %
2.1
—
0
1.17
0.9
41.76
1550.6 %
71
-39.69
-3180.2 %
-68.9
2.95
5.5
12.16
22.5
-24.57
-75 %
-40.8
0.81
1.5
-25.39
-80.3 %
-42.3
-0.02
940.46
14.16
-80.4 %
100
12.84
90.7
1.32
-84.7 %
9.3
—
0
1.28
4.6
2.53
-72.8 %
0.3
-1.21
-83.3 %
9
-3.29
-22.5
-9.54
-0.6
-14.04
-791.6 %
-14.05
0.04
0
-14.08
-1254.1 %
-14.05
-0.01
935.31
72.08
1645.3 %
100
63.45
90.2
8.62
108.7 %
9.8
—
0
2.88
2.8
9.29
-14.8 %
10
-0.66
90.3 %
-0.1
-0.24
-0.2
2.93
5.6
2.03
-69.7 %
5.2
0.76
1.4
1.22
-81.7 %
3.7
—
940.46
4.13
-94.1 %
100
—
0
4.13
-23.2 %
100
—
0
2.94
49.7
10.91
-75.7 %
241.9
-6.78
82.8 %
-141.9
-0.29
-4.5
13.76
441.9
6.69
123.3 %
295.5
0.08
1.3
6.65
123.4 %
294.5
0.01
940.46
70.04
183.9 %
100
64.66
92.2
5.38
-35.4 %
7.8
—
0
3.78
-1.8
44.89
603.6 %
109.8
-39.52
-2126.7 %
-102
-0.31
-0.5
11.01
21.1
-28.72
-1819.8 %
-82.09
-0.36
-1.2
-28.38
-2426.2 %
-81.02
-0.03
940.46
24.67
—
100
16.34
63
8.33
—
37
—
0
2.77
10.3
6.38
—
25
1.95
—
12
-0.17
-0.9
—
0
1.67
—
10.4
0.47
2.9
1.22
—
7.5
—
619.23