Excel Realty N Infra Ltd's Q3FY25 Quarter Results
- 1d ago
Result Summary
- Excel Realty N Infra Ltd reported a 19.1% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Dec (Q3FY25). On a year-on-year (YoY) basis, it witnessed a growth of 306.3%.
- Its expenses for the quarter were up by 22.1% QoQ and 416.0% YoY.
- The net profit decreased 12.7% QoQ and increased 128.6% YoY.
- The earnings per share (EPS) of Excel Realty N Infra Ltd - at - during Q3FY25.
Financial Statments for Q3FY25
| (₹ crores) | Q3FY25 | Q2FY25 | Q3FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 6.42 | 5.39 | 1.58 | 19.1% | 306.3% |
Total Expenses | 5.47 | 4.48 | 1.06 | 22.1% | 416.0% |
Profit Before Tax | 0.96 | 0.92 | 0.51 | 4.3% | 88.2% |
Tax | 0.00 | -0.19 | 0.09 | -100.0% | -100.0% |
Profit After Tax | 0.96 | 1.10 | 0.42 | -12.7% | 128.6% |
Earnings Per Share | 0.00 | 0.00 | 0.00 | - | - |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Excel Realty N Infra Ltd is a company operating in the real estate and infrastructure sectors. The company primarily focuses on the development of real estate projects and the provision of infrastructure services. These services may encompass a range of activities, including construction, project management, and other related services. As of the data available, there is no specific recent major development or change in business strategy that can be highlighted. The company's performance and strategic initiatives are subject to market conditions and industry dynamics, which can influence their operational and financial outcomes.
Revenue
In the third quarter of fiscal year 2025 (Q3FY25), Excel Realty N Infra Ltd reported a total income of ₹6.42 crores. This marks a significant increase compared to the previous quarter (Q2FY25), where total income was ₹5.39 crores, reflecting a quarter-over-quarter (QoQ) growth rate of 19.1%. When compared to the same quarter in the previous fiscal year (Q3FY24), where the total income was ₹1.58 crores, the company exhibited a remarkable year-over-year (YoY) growth of 306.3%. These substantial increments in total income over both periods signify a notable increase in the company's revenue generation.
Profitability
The profitability of Excel Realty N Infra Ltd in Q3FY25 is evident from the profit before tax, which stood at ₹0.96 crores. This is a slight increase from Q2FY25's profit before tax of ₹0.92 crores, demonstrating a QoQ growth of 4.3%. Compared to Q3FY24, where the profit before tax was ₹0.51 crores, this reflects an 88.2% YoY growth. However, the profit after tax for Q3FY25 was ₹0.96 crores, which represents a 12.7% decrease from Q2FY25's ₹1.10 crores, but it shows a 128.6% increase from Q3FY24's ₹0.42 crores. The tax expense was nil in Q3FY25, compared to a tax benefit of ₹0.19 crores in Q2FY25 and a tax charge of ₹0.09 crores in Q3FY24.
Operating Metrics
Excel Realty N Infra Ltd's total expenses in Q3FY25 amounted to ₹5.47 crores, which increased by 22.1% from ₹4.48 crores in Q2FY25. When compared to the expenses in Q3FY24, which were ₹1.06 crores, there was a significant YoY increase of 416.0%. The company's earnings per share (EPS) remained at ₹0.00 for all quarters reported, suggesting no change in the earnings distribution per share. The financial data does not provide specific information to calculate other operating metrics or financial ratios, such as the P/E ratio or debt-to-equity ratio, which typically require additional data beyond what is available in the current dataset.
