Excel Realty N Infra Limited

BSE:533090 Stock Report

Market Cap: ₹1.7b

Excel Realty N Infra Past Earnings Performance

Past criteria checks 5/6

Excel Realty N Infra has been growing earnings at an average annual rate of 36%, while the Trade Distributors industry saw earnings growing at 29.6% annually. Revenues have been declining at an average rate of 17% per year. Excel Realty N Infra's return on equity is 1.3%, and it has net margins of 38.6%.

Key information

36.0%

Earnings growth rate

15.9%

EPS growth rate

Trade Distributors Industry Growth27.3%
Revenue growth rate-17.0%
Return on equity1.3%
Net Margin38.6%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Excel Realty N Infra makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:533090 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 24582260
30 Jun 24241460
31 Mar 24261050
31 Dec 2328-1160
30 Sep 2327950
30 Jun 2343330
31 Mar 2366-330
31 Dec 22112-760
30 Sep 22126-3450
30 Jun 22117-3230
31 Mar 2287-3940
31 Dec 2185-1440
30 Sep 2186-1350
30 Jun 2174-250
31 Mar 2176870
31 Dec 2067-2360
30 Sep 2098-22100
30 Jun 2094-30100
31 Mar 20102-2790
31 Dec 1978850
31 Mar 19106270
31 Mar 1820428150
31 Mar 173063130
31 Mar 16397480
31 Mar 152294110
31 Mar 141306200

Quality Earnings: 533090 has high quality earnings.

Growing Profit Margin: 533090's current net profit margins (38.6%) are higher than last year (31.9%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 533090 has become profitable over the past 5 years, growing earnings by 36% per year.

Accelerating Growth: 533090's earnings growth over the past year (161.7%) exceeds its 5-year average (36% per year).

Earnings vs Industry: 533090 earnings growth over the past year (161.7%) exceeded the Trade Distributors industry 22.7%.

Return on Equity

High ROE: 533090's Return on Equity (1.3%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/05 05:04
End of Day Share Price 2025/01/03 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Excel Realty N Infra Limited is covered by 0 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

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