E

Excel Realty N Infra Ltd
NSE:EXCEL

Watchlist Manager
Excel Realty N Infra Ltd
NSE:EXCEL
Watchlist
Price: 1.26 INR 2.44% Market Closed
Market Cap: ₹1.8B

Income Statement

Earnings Waterfall
Excel Realty N Infra Ltd

Income Statement
Excel Realty N Infra Ltd

Rotate your device to view
Income Statement
Currency: INR
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