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Excel Realty N Infra Ltd

NSE: EXCEL BSE: 533090

1.02

(6.25%)

Thu, 09 Apr 2026, 03:39 am

Excel Realty N Infra Income Statement

Particulars2006200720082009201020112012201320142015201620172018201920202021202220232024
Total revenue197.87M230.91M186.04M204.16M203.53M154.92M305.45M129.68M229.16M396.51M306.21M203.86M105.85M94.71M75.88M87.46M65.55M25.77M136.27M
Gross profit156.22M168.87M138.35M170.48M168.19M40.37M51.99M24.66M15.11M16.14M14.52M58.18M9.31M1.34M3.52M-1.74M-3.45M-4.29M-6.07M
Operating expenses (excl. COGS)-100.00K-170.00K-207.00K-16.30M-21.22M-15.41M-8.64M-6.41M-4.68M-4.25M-4.65M-13.69M-11.87M-38.47M3.87M-28.47M-30.34M-17.17M-38.71M
Selling/general/admin expenses, total-16.30M-21.22M-15.38M-8.62M-6.39M-4.68M-4.10M-4.63M-13.66M-11.85M-9.91M8.14M-28.46M-28.29M-15.10M-23.79M
Research & development0000000
Selling/general/admin expenses, other-16.30M-21.22M-15.38M-8.62M-6.39M-4.68M-4.10M-4.63M-13.66M-11.85M-9.91M8.14M-28.46M-28.29M-15.10M-23.79M
Other operating expenses, total-100.00K-170.00K-207.00K00-21.96K-24.50K-19.42K-2.50K-147.25K-26.75K-33.71K-19.90K-28.56M-4.28M-12.70K-2.05M-2.07M-14.93M
Operating income156.12M168.70M138.14M154.18M146.97M24.96M43.35M18.25M10.43M11.89M9.87M44.49M-2.56M-37.13M7.38M-30.20M-33.79M-21.46M-44.79M
Non-operating income, total-345.00K-4.24M-6.52M-13.35M-3.74M5.78M-5.57M-8.76M-4.96M-5.88M-5.62M-5.69M4.81M10.08M1.34M-8.41M31.02M32.97M51.81M
Interest expense, net of interest capitalized-95.00K-112.00K-355.00K-1.83M-249.19K-166.81K-4.94M-11.10M-9.16M-9.36M-7.01M-7.01M-8.82M-573.55K-569.06K-423.15K-387.53K-153.13K-177.66K
Interest capitalized0000000000000000000
Non-operating income, excl. interest expenses-250.00K-4.12M-6.16M-11.53M-3.49M6.82M12.34K2.34M4.23M3.48M1.40M1.36M13.62M10.71M-981.43K2.62M31.41M33.12M51.99M
Non-operating interest income50.00K181.00K33.00K73.67K46.28K71.44K197.86K116.69K76.38K42.40K42.49K128.70K35.59K37.91K38.56K52.52K6.18M32.85M50.62M
Miscellaneous non-operating expense-300.00K-4.30M-6.19M-11.60M-3.54M6.75M-185.52K2.22M4.15M3.44M1.35M1.23M13.59M10.68M-1.02M2.57M25.24M267.00K1.37M
Unusual income/expense-875.23K-644.70K-27.56K-43.37K0-58.25K2.89M-10.61M000
Pretax income155.78M164.47M131.63M140.83M143.23M30.74M37.78M9.49M5.47M6.01M4.25M38.80M2.25M-27.05M8.72M-38.61M-2.77M11.51M7.02M
Taxes-2.28M-21.35M16.88M-2.73M-2.54M-10.83M-13.14M-3.16M-1.69M-1.93M-1.24M-11.14M-14.72K-114.76K-840.57K-851.98K-575.07K-1.83M-108.08K
Non-controlling/minority interest0000-56200000000000000
After tax other income/expense0000000000000000000
Net income before discontinued operations153.50M143.11M148.51M138.10M140.69M19.91M24.63M6.33M3.77M4.08M3.01M27.66M2.23M-27.17M7.88M-39.46M-3.34M9.68M6.91M
Net income153.50M143.11M148.51M138.10M140.69M19.91M24.63M6.33M3.77M4.08M3.01M27.66M2.23M-27.17M7.88M-39.46M-3.34M9.68M6.91M
Dilution adjustment0000000000000000000
Preferred dividends0000000000000000000
Diluted net income available to common stockholders153.50M143.11M148.51M138.10M140.69M19.91M24.63M6.33M3.77M4.08M3.01M27.66M2.23M-27.17M7.88M-39.46M-3.34M9.68M6.91M
Basic earnings per share (Basic EPS)-------------------
Diluted earnings per share (Diluted EPS)-------------------
EBITDA159.23M177.04M147.40M170.57M163.74M42.58M56.81M31.55M16.30M16.21M12.55M48.13M1.78M-31.59M9.50M-28.12M-30.94M-18.81M-41.58M
EBIT156.12M168.70M138.14M154.18M146.97M24.96M43.35M18.25M10.43M11.89M9.87M44.49M-2.56M-37.13M7.38M-30.20M-33.79M-21.46M-44.79M
Total operating expenses-41.74M-62.21M-47.90M-49.98M-56.56M-129.96M-262.10M-111.44M-218.73M-384.62M-296.34M-159.37M-108.40M-131.84M-68.50M-117.66M-99.35M-47.23M-181.06M
Prepaid expenses00079.48K99.81K81.91K85.74K86.14K78.92K
Deferred income, current
Capital and operating lease obligations0000000000000000000
Operating lease liabilities
Deferred tax liabilities3.86M6.59M7.26M6.89M6.89M4.52M4.31M3.92M3.47M3.44M3.67M3.84M3.85M3.97M4.26M4.62M4.88M5.03M5.17M
Deferred income, non-current000000000000
Minority interest0000243.02K00000000000000
Change in accrued expenses
Common dividends paid-3.65M000-21.17M00000000000000
Preferred dividends paid0000000000000000000

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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800