Excel Realty N Infra Ltd
NSE:EXCEL
Income Statement
Earnings Waterfall
Excel Realty N Infra Ltd
Income Statement
Excel Realty N Infra Ltd
| Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
4
|
3
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
219
N/A
|
204
-7%
|
210
+3%
|
204
-3%
|
204
+0%
|
204
0%
|
188
-8%
|
210
+12%
|
181
-14%
|
155
-14%
|
37
-76%
|
106
+189%
|
65
-39%
|
77
+19%
|
75
-3%
|
95
+27%
|
83
-12%
|
74
-11%
|
59
-20%
|
76
+28%
|
75
-1%
|
86
+15%
|
85
-1%
|
88
+3%
|
117
+33%
|
126
+8%
|
112
-11%
|
66
-41%
|
43
-35%
|
27
-37%
|
28
+6%
|
26
-9%
|
24
-6%
|
58
+139%
|
103
+77%
|
136
+33%
|
189
+39%
|
163
-14%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(2)
|
0
|
0
|
0
|
(2)
|
0
|
(55)
|
(75)
|
(76)
|
(33)
|
(85)
|
(54)
|
(62)
|
(61)
|
(81)
|
(72)
|
(65)
|
(49)
|
(63)
|
(63)
|
(76)
|
(78)
|
(84)
|
(113)
|
(123)
|
(110)
|
(63)
|
(40)
|
(23)
|
(24)
|
(23)
|
(21)
|
(56)
|
(101)
|
(134)
|
(189)
|
(163)
|
|
| Gross Profit |
0
N/A
|
202
N/A
|
0
N/A
|
0
N/A
|
62
N/A
|
202
+225%
|
0
N/A
|
124
N/A
|
75
-40%
|
79
+5%
|
4
-95%
|
21
+467%
|
10
-53%
|
15
+45%
|
13
-8%
|
14
+2%
|
11
-20%
|
10
-13%
|
10
+9%
|
13
+22%
|
12
-8%
|
10
-15%
|
7
-26%
|
3
-54%
|
4
+9%
|
3
-29%
|
2
-17%
|
3
+29%
|
3
+13%
|
4
+31%
|
5
+10%
|
3
-32%
|
3
-5%
|
2
-21%
|
2
-13%
|
2
+21%
|
0
-82%
|
1
+31%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(49)
|
(50)
|
(68)
|
(70)
|
(69)
|
(57)
|
(60)
|
(58)
|
(57)
|
(55)
|
(6)
|
(26)
|
(18)
|
(21)
|
(22)
|
(51)
|
(51)
|
(56)
|
(54)
|
(20)
|
(19)
|
(12)
|
(11)
|
(44)
|
(45)
|
(49)
|
(48)
|
(37)
|
(38)
|
(40)
|
(42)
|
(26)
|
(28)
|
(26)
|
(25)
|
(47)
|
(53)
|
(56)
|
|
| Selling, General & Administrative |
(23)
|
(21)
|
(27)
|
(26)
|
(26)
|
(24)
|
(21)
|
(21)
|
(21)
|
(22)
|
(3)
|
(7)
|
(2)
|
(3)
|
(4)
|
(7)
|
(6)
|
(7)
|
(4)
|
(6)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(3)
|
(5)
|
(6)
|
(4)
|
(6)
|
(5)
|
(5)
|
(5)
|
(7)
|
(9)
|
|
| Depreciation & Amortization |
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(9)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
| Other Operating Expenses |
(18)
|
(20)
|
(32)
|
(36)
|
(34)
|
(24)
|
(30)
|
(27)
|
(27)
|
(25)
|
(2)
|
(15)
|
(14)
|
(15)
|
(14)
|
(42)
|
(42)
|
(47)
|
(48)
|
(12)
|
(12)
|
(6)
|
(5)
|
(40)
|
(40)
|
(43)
|
(42)
|
(32)
|
(33)
|
(33)
|
(34)
|
(20)
|
(20)
|
(19)
|
(18)
|
(40)
|
(43)
|
(45)
|
|
| Operating Income |
170
N/A
|
152
-10%
|
141
-7%
|
133
-6%
|
134
+1%
|
145
+8%
|
128
-12%
|
98
-24%
|
49
-50%
|
24
-52%
|
(2)
N/A
|
(4)
-132%
|
(8)
-90%
|
(7)
+18%
|
(8)
-21%
|
(38)
-363%
|
(40)
-8%
|
(46)
-15%
|
(44)
+6%
|
(7)
+83%
|
(8)
-2%
|
(2)
+75%
|
(3)
-79%
|
(41)
-1 125%
|
(41)
-1%
|
(46)
-12%
|
(46)
-1%
|
(34)
+27%
|
(34)
-2%
|
(35)
-3%
|
(37)
-5%
|
(23)
+40%
|
(25)
-10%
|
(24)
+3%
|
(23)
+3%
|
(45)
-92%
|
(52)
-17%
|
(56)
-6%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(1)
|
(14)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
6
|
(3)
|
(7)
|
(4)
|
(4)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(4)
|
(3)
|
(0)
|
(0)
|
3
|
3
|
(0)
|
(0)
|
(0)
|
(0)
|
33
|
(0)
|
(0)
|
(0)
|
50
|
(0)
|
(1)
|
|
| Non-Reccuring Items |
(16)
|
0
|
(2)
|
(2)
|
7
|
(0)
|
1
|
2
|
8
|
0
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
25
|
0
|
(0)
|
(0)
|
(25)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
2
|
3
|
2
|
2
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
14
|
14
|
14
|
17
|
11
|
11
|
25
|
21
|
17
|
7
|
(7)
|
(7)
|
3
|
13
|
14
|
17
|
31
|
36
|
43
|
49
|
1
|
42
|
47
|
51
|
2
|
53
|
58
|
|
| Pre-Tax Income |
155
N/A
|
141
-9%
|
139
-1%
|
133
-5%
|
141
+7%
|
143
+1%
|
127
-11%
|
99
-22%
|
57
-42%
|
31
-46%
|
(4)
N/A
|
2
N/A
|
2
-30%
|
3
+84%
|
8
+177%
|
(27)
N/A
|
(30)
-10%
|
(22)
+26%
|
(23)
-5%
|
9
N/A
|
(1)
N/A
|
(12)
-1 297%
|
(14)
-13%
|
(39)
-185%
|
(28)
+26%
|
(30)
-4%
|
(1)
+96%
|
(3)
-111%
|
1
N/A
|
7
+681%
|
(14)
N/A
|
12
N/A
|
17
+48%
|
23
+36%
|
28
+19%
|
7
-75%
|
0
-97%
|
2
+678%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||
| Tax Provision |
10
|
(2)
|
3
|
(3)
|
(6)
|
(3)
|
(8)
|
3
|
11
|
(11)
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(6)
|
(1)
|
2
|
2
|
2
|
(2)
|
(4)
|
(1)
|
0
|
(0)
|
1
|
(0)
|
|
| Income from Continuing Operations |
165
|
139
|
142
|
130
|
136
|
141
|
119
|
102
|
68
|
20
|
(4)
|
2
|
2
|
3
|
8
|
(27)
|
(30)
|
(22)
|
(23)
|
8
|
(2)
|
(13)
|
(14)
|
(40)
|
(32)
|
(34)
|
(7)
|
(3)
|
3
|
9
|
(11)
|
10
|
14
|
22
|
28
|
7
|
2
|
2
|
|
| Income to Minority Interest |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Equity Earnings Affiliates |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
165
N/A
|
139
-16%
|
142
+3%
|
130
-9%
|
136
+4%
|
141
+4%
|
119
-15%
|
102
-14%
|
68
-34%
|
20
-71%
|
(5)
N/A
|
2
N/A
|
2
-24%
|
3
+55%
|
8
+191%
|
(27)
N/A
|
(30)
-10%
|
(22)
+27%
|
(23)
-5%
|
8
N/A
|
(2)
N/A
|
(13)
-639%
|
(14)
-12%
|
(40)
-174%
|
(32)
+20%
|
(34)
-6%
|
(7)
+79%
|
(3)
+53%
|
3
N/A
|
9
+230%
|
(11)
N/A
|
10
N/A
|
14
+40%
|
22
+65%
|
28
+24%
|
7
-75%
|
2
-77%
|
2
-7%
|
|
| EPS (Diluted) |
0.26
N/A
|
0.24
-8%
|
0.22
-8%
|
0.19
-14%
|
0.2
+5%
|
0.22
+10%
|
0.19
-14%
|
0.13
-32%
|
0.07
-46%
|
0.02
-71%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0.01
N/A
|
-0.03
N/A
|
-0.03
N/A
|
-0.02
+33%
|
-0.02
N/A
|
0.01
N/A
|
0
N/A
|
-0.01
N/A
|
-0.01
N/A
|
-0.04
-300%
|
-0.03
+25%
|
-0.03
N/A
|
-0.01
+67%
|
0
N/A
|
0.01
N/A
|
0.01
N/A
|
-0.01
N/A
|
0.01
N/A
|
0.01
N/A
|
0.02
+100%
|
0.02
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|