Excel Realty N Infra's Q2 FY 2025-26 Quarterly Results

Result Summary

• Excel Realty N Infra Ltd reported a 53.8% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Sep (Q2 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 38.6%.
• Its expenses for the quarter were down by 68.4% QoQ and 49.8% YoY.
• The net profit increased 5350.0% QoQ and decreased 0.9% YoY.
• The earnings per share (EPS) of Excel Realty N Infra Ltd stood at 0.01 during Q2 FY 2025-26.

Financial Statments for Q2 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 involved in the real estate and infrastructure sectors. It operates primarily in the development of real estate projects, which may include residential, commercial, or industrial properties. The company is also engaged in providing infrastructure development services, which can encompass a broad range of activities from construction to engineering services. As of the latest data available, there are no specific recent major developments provided in the dataset that can be highlighted. The company operates in a competitive industry that is influenced by various economic factors, including interest rates, regulatory changes, and market demand fluctuations.

Revenue

For the second quarter of fiscal year 2026 (Q2FY26), Excel Realty N Infra Ltd reported a total income of ₹3.31 crores. This represents a significant decrease of 53.8% compared to the preceding quarter (Q1FY26), where the total income was ₹7.16 crores. When compared to the same quarter of the previous fiscal year (Q2FY25), which recorded a total income of ₹5.39 crores, there is a decline of 38.6%. These figures indicate considerable changes in the company's revenue generation over both quarterly and yearly comparisons, showcasing a challenging period for income generation.

Profitability

The company recorded a profit before tax of ₹1.07 crores in Q2FY26, a substantial increase from ₹0.05 crores in Q1FY26, marking a quarter-over-quarter growth of 2040.0%. Compared to Q2FY25, where the profit before tax was ₹0.92 crores, there is a year-over-year increase of 16.3%. The tax component for Q2FY26 was negative at ₹-0.02 crores, contrasting with a tax expense of ₹0.03 crores in Q1FY26 and a tax rebate of ₹-0.19 crores in Q2FY25. The profit after tax for Q2FY26 stood at ₹1.09 crores, showing a dramatic increase from ₹0.02 crores in Q1FY26, which corresponds to a growth of 5350.0%. However, this figure is slightly lower than the profit after tax of ₹1.10 crores reported in Q2FY25, indicating a year-over-year decrease of 0.9%. The earnings per share remained constant at ₹0.01 across all periods.

Operating Metrics

Excel Realty N Infra Ltd's operating expenses for Q2FY26 were ₹2.25 crores, a significant reduction from the ₹7.11 crores recorded in Q1FY26, representing a 68.4% decrease quarter-over-quarter. When compared to Q2FY25, where expenses were ₹4.48 crores, there is a 49.8% reduction year-over-year. These changes in expenses have impacted the company's operational efficiency and overall cost management strategies. The notable reduction in expenses relative to income changes is a critical component of the company's financial performance for this quarter.