Excel Realty N Infra's Q1 FY 2025-26 Quarterly Results

Result Summary

• Excel Realty N Infra Ltd reported a 302.2% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 302.2%.
• Its expenses for the quarter were up by 336.2% QoQ and 577.1% YoY.
• The net profit decreased 88.2% QoQ and decreased 96.3% YoY.
• The earnings per share (EPS) of Excel Realty N Infra Ltd - at - during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

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 that operates within the real estate and infrastructure industry. The company's main focus lies in providing real estate solutions and infrastructure development services. While specific details about recent major developments are not available, companies in this sector typically engage in activities such as property development, construction, and management of real estate assets. Excel Realty N Infra Ltd may also be involved in related services such as leasing, sales, and property management. Without additional information, it is not possible to elaborate on any recent strategic initiatives or expansions undertaken by the company.

Revenue

In Q1FY26, Excel Realty N Infra Ltd reported a Total Income of ₹7.16 crores. This represents a significant increase from both the previous quarter, Q4FY25, and the same quarter in the previous fiscal year, Q1FY25, where Total Income stood at ₹1.78 crores for both periods. The quarter-over-quarter (QoQ) growth in Total Income was 302.2%, which is consistent with the year-over-year (YoY) increase of 302.2%. This dramatic rise in revenue indicates a substantial uptick in the company's income generation capabilities compared to previous periods.

Profitability

The financial performance of Excel Realty N Infra Ltd in terms of profitability shows a decline. The Profit Before Tax (PBT) for Q1FY26 was ₹0.05 crores, down from ₹0.15 crores in Q4FY25 and ₹0.73 crores in Q1FY25. This reflects a decrease of 66.7% QoQ and 93.2% YoY. The Tax expense for Q1FY26 was ₹0.03 crores, compared to a tax credit of ₹0.02 crores in Q4FY25 and a tax expense of ₹0.18 crores in Q1FY25, representing a significant variation. Consequently, the Profit After Tax (PAT) for Q1FY26 was ₹0.02 crores, a decline from ₹0.17 crores in Q4FY25 and ₹0.54 crores in Q1FY25, marking a reduction of 88.2% QoQ and 96.3% YoY. Earnings Per Share (EPS) remained at ₹0.00 across all reported periods.

Operating Metrics

The operating metrics for Excel Realty N Infra Ltd in Q1FY26 indicate an increase in Total Expenses, which were ₹7.11 crores, up from ₹1.63 crores in Q4FY25 and ₹1.05 crores in Q1FY25. This represents an increase of 336.2% QoQ and 577.1% YoY. The substantial rise in expenses alongside the increase in revenue has impacted the profitability metrics, as reflected in the reduced PBT and PAT figures. While specific operational efficiency ratios such as the current ratio or debt-to-equity ratio are not provided, the available data suggests that the company has experienced significant changes in both income and expenses over the reported periods. These metrics are crucial for understanding the company's operational performance and financial health in the current economic environment.