Excel Realty Key Ratios
NSE: EXCEL | BSE: 533090
₹0.68
₹0.00 (0.00%)As on 01-Sep-2026IST
Market cap
₹96 Cr
Revenue (TTM)
₹2 Cr
P/E Ratio
48.5
P/B Ratio
0.5
Div. Yield
0 %
Key Ratios and Highlights
| Growth Score (%) | Quarterly | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | QoQ | YoY | 1-Year | 3-Years | 5-Years |
| Revenue | -- | -- | -92.00 | -29.28 | -27.28 |
| EBIT | 64.82 | 65.36 | 14.45 | -11.31 | -229.56 |
| Net Profit | 188.78 | 5,560.00 | 1,142.77 | 44.24 | 68.10 |
| EPS | 185.71 | 5,900.00 | 1,172.73 | 98.13 | 68.71 |
| Book Value | -- | -- | 0.59 | 0.91 | 0.20 |
| Key Ratios (%) | Average | Annual (TTM) | |||
|---|---|---|---|---|---|
| Particulars | 3-Years | 5-Years | TTM | Mar-25 | Mar-24 |
| EBIT-Margin
| -56.04 | -45.69 | -296.56 | -32.99 | -87.53 |
| Net Margin
| 15.86 | -3.79 | 24.14 | 3.67 | 16.13 |
| Return on equity
| 1.00 | -0.22 | 1.13 | 0.40 | 0.56 |
| Return on Capital
| 1.06 | -0.15 | -- | 0.42 | 0.68 |
| Return on Assets
| 0.96 | -0.20 | 1.11 | 0.39 | 0.55 |
| Debt to Equity (x)
| -- | -- | 0.00 | 0.01 | 0.00 |
Profitability
ROCE
--
--
Earning before interest and taxes / (Average net worth + Average total Debt) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
--
|
0.42
|
0.68
|
-0.14
|
-2.24
|
|
Peer Median
|
--
|
5.49
|
3.31
|
4.30
|
--
|
ROE
1.13
Lower than Peers by 2.61
Profit after tax / Average Net worth * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
1.13
|
0.40
|
0.56
|
-0.20
|
-2.32
|
|
Peer Median
|
3.74
|
3.00
|
1.72
|
1.37
|
--
|
ROA
1.11
Lower than Peers by 0.53
Profit after tax / Average Total assets * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
1.11
|
0.39
|
0.55
|
-0.19
|
-2.21
|
|
Peer Median
|
1.64
|
2.30
|
1.90
|
1.35
|
--
|
EBIT Margin
-296.56
Lower than Peers by 298.11
Operating profit (EBIT) / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
-296.56
|
-32.99
|
-87.53
|
-51.55
|
-46.67
|
|
Peer Median
|
1.54
|
3.22
|
1.63
|
1.60
|
--
|
Net Margin
24.14
Higher than Peers by 21.41
Net profit / Total Income (Net sales plus other income) * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
24.14
|
3.67
|
16.13
|
-3.45
|
-43.81
|
|
Peer Median
|
2.73
|
5.00
|
3.13
|
1.59
|
--
|
Cash Profit Margin
0.00
Higher than Peers by 0.00
(Net profit + Depreciation) / Gross Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
0.00
|
6.73
|
44.15
|
-2.20
|
-42.74
|
|
Peer Median
|
0.00
|
0.00
|
0.00
|
0.00
|
--
|
Revenue Growth
-92.00
Lower than Peers by 112.00
Year on year growth in net sales
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
-92.00
|
428.82
|
-60.69
|
-25.04
|
14.77
|
|
Peer Median
|
20.00
|
23.02
|
15.96
|
18.02
|
--
|
EBIT Growth
14.45
Higher than Peers by 6.14
Year on year growth in operating profit (EBIT)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
14.45
|
-99.34
|
33.25
|
17.20
|
-451.70
|
|
Peer Median
|
8.31
|
29.64
|
15.09
|
-29.72
|
--
|
Net Profit Growth
1,142.77
Higher than Peers by 1,119.68
Year on year growth in profit after tax
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
1,142.77
|
-28.56
|
389.48
|
91.53
|
-600.97
|
|
Peer Median
|
23.09
|
6.09
|
61.58
|
11.74
|
--
|
EPS Growth
1,172.73
Higher than Peers by 1,154.43
Year on year growth in earnings per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
1,172.73
|
-28.99
|
387.50
|
91.43
|
-600.00
|
|
Peer Median
|
18.30
|
-7.80
|
435.00
|
187.50
|
--
|
Book Value Growth
--
--
Year on year growth in book value per share
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
--
|
0.59
|
0.60
|
1.55
|
-2.16
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Solvency
Debt to Equity
0.00
Higher than Peers by 0.00
Total debt / Net worth
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
0.00
|
0.01
|
0.00
|
0.00
|
0.00
|
|
Peer Median
|
0.00
|
0.05
|
0.08
|
0.13
|
--
|
Short term debt to equity ratio
--
--
(Short term borrowings / Net worth)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Current Ratio
55.02
Higher than Peers by 52.46
Current Assets / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
55.02
|
30.79
|
33.31
|
10.92
|
5.01
|
|
Peer Median
|
2.55
|
2.36
|
2.49
|
1.91
|
--
|
Quick Ratio
55.02
Higher than Peers by 52.75
(Current Assets - Inventory) / Current Liabilities and Provisions
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
55.02
|
30.32
|
33.18
|
10.87
|
4.99
|
|
Peer Median
|
2.26
|
2.78
|
3.84
|
2.04
|
--
|
Interest Coverage
29.16
Higher than Peers by 18.90
Earning before interest and taxes (EBIT) / Interest Expenses
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
29.16
|
40.52
|
76.14
|
-6.14
|
-90.25
|
|
Peer Median
|
10.26
|
6.00
|
6.14
|
3.12
|
--
|
Operating Efficiency
Debtors to sales
34.37
Higher than Peers by 9.12
Debtors outstanding / Net Sales * 100
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
34.37
|
26.93
|
208.04
|
35.96
|
87.37
|
|
Peer Median
|
25.25
|
28.60
|
36.45
|
19.65
|
--
|
Asset Turnover
0.01
Lower than Peers by 0.37
Sales / Average Total Assets
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
0.01
|
0.08
|
0.01
|
0.04
|
0.05
|
|
Peer Median
|
0.37
|
0.66
|
0.64
|
0.47
|
--
|
Receivable days
--
--
Average Debtors / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
--
|
120.94
|
546.64
|
278.35
|
252.48
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Inventory Days
--
--
Average Inventory / Sales * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
--
|
25.08
|
48.77
|
14.57
|
9.46
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Payable days
--
--
Average Creditors / Cost of goods sold * 365
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
--
|
45.86
|
324.32
|
277.67
|
266.71
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Cash Conversion Cycle
--
--
Receivable Days + Inventory Days - Payable Days
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
--
|
100.16
|
271.09
|
15.25
|
-4.76
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
Valuation
Price / Earnings
48.50
No difference
Current share price divided by earning per share in the last twelve months
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
48.50
|
153.06
|
71.01
|
--
|
--
|
|
Peer Median
|
48.50
|
89.82
|
45.24
|
19.25
|
--
|
Price / Book Value
0.54
Lower than Peers by 0.18
Current share price divided by book value per share in the latest financial year
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
0.54
|
0.61
|
0.40
|
0.31
|
0.38
|
|
Peer Median
|
0.73
|
0.89
|
1.21
|
0.87
|
--
|
Dividend Yield
--
--
Dividend per share in the past twelve months divided by current share price
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
--
|
--
|
--
|
--
|
--
|
|
Peer Median
|
--
|
--
|
--
|
--
|
--
|
EV/EBITDA
35.79
--
Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
35.79
|
111.26
|
50.04
|
-989.44
|
-17.27
|
|
Peer Median
|
--
|
18.55
|
20.44
|
16.18
|
--
|
Market Cap
96
Lower than Peers by 96
Current Share price multiplied by latest total number of shares outstanding
|
Company Name
|
TTM
|
Mar-25
|
Mar-24
|
Mar-23
|
Mar-22
|
|---|---|---|---|---|---|
|
Excel Realty
|
96
|
106
|
69
|
54
|
64
|
|
Peer Median
|
192
|
182
|
165
|
119
|
--
|