Excel Realty N Infra Ltd's Q4FY25 Quarter Results
- 15 May 2025
Result Summary
- Excel Realty N Infra Ltd reported a 72.3% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 64.8%.
- Its expenses for the quarter were down by 70.2% QoQ and 51.6% YoY.
- The net profit decreased 82.3% QoQ and decreased 108.8% YoY.
- The earnings per share (EPS) of Excel Realty N Infra Ltd - at - during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 1.78 | 6.42 | 1.08 | -72.3% | 64.8% |
Total Expenses | 1.63 | 5.47 | 3.37 | -70.2% | -51.6% |
Profit Before Tax | 0.15 | 0.96 | -2.38 | -84.4% | -106.3% |
Tax | -0.02 | 0.00 | -0.44 | - | -95.5% |
Profit After Tax | 0.17 | 0.96 | -1.93 | -82.3% | -108.8% |
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 operates within the real estate and infrastructure industry. This company is involved in providing real estate development services, including the development of residential, commercial, and industrial properties. As a company, it may also engage in infrastructure projects, but specific details about its exact offerings or recent developments are not available in the provided data. Without external data, additional specifics regarding its main products or services, such as technology solutions or any diversification in its business model, cannot be confirmed.
Revenue
The financial data for Q4FY25 indicates that Excel Realty N Infra Ltd generated a total income of ₹1.78 crores. This represents a decrease of 72.3% quarter-over-quarter (QoQ) from ₹6.42 crores in Q3FY25. However, there is a significant year-over-year (YoY) increase of 64.8% from ₹1.08 crores in Q4FY24. These figures suggest noteworthy variability in the company’s revenue streams over the reviewed periods, reflecting changes in business activity or market conditions that have affected revenue generation.
Profitability
In terms of profitability, Excel Realty N Infra Ltd recorded a profit before tax of ₹0.15 crores in Q4FY25, which is a notable decrease of 84.4% from the ₹0.96 crores reported in Q3FY25. Year-over-year, however, there is an improvement from a loss of ₹2.38 crores in Q4FY24. The profit after tax for the current quarter stands at ₹0.17 crores, experiencing a decrease of 82.3% QoQ, yet showing an improvement from a loss of ₹1.93 crores YoY. This shift from a loss to a profit YoY indicates a recovery or improvement in profitability. The tax component shows a credit of ₹0.02 crores, which differs significantly from previous periods where tax was not a factor or was a larger negative value.
Operating Metrics
Operating expenses for Q4FY25 were reported at ₹1.63 crores, showcasing a significant reduction of 70.2% from the ₹5.47 crores seen in Q3FY25 and a 51.6% decrease from the ₹3.37 crores in Q4FY24. This indicates a reduction in operational costs, affecting overall profitability. The Earnings Per Share (EPS) remains unchanged at ₹0.00 across all periods reported, suggesting a consistency in share performance or a negligible earnings impact per share. The trends in expense reduction might suggest efficiencies or cost control measures but require more context for a complete understanding.