Excel Realty Key Ratios

NSE: EXCEL | BSE: 533090

₹0.73

up-down-arrow ₹-0.03 (-3.95%)

As on 23-Oct-2026IST

Market cap

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₹104 Cr

Revenue (TTM)

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₹2 Cr

P/E Ratio

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52.8

P/B Ratio

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0.6

Div. Yield

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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 -- -- 0.55 0.58 0.22
Key Ratios (%) Average Annual (TTM)
Particulars3-Years5-YearsTTMMar-26Mar-25
EBIT-Margin info -56.84-54.98-296.56-56.14-32.99
Net Margin info 12.69-3.9824.147.553.67
Return on equity info 0.77-0.201.130.540.40
Return on Capital info 0.83-0.14--0.600.42
Return on Assets info 0.75-0.191.110.530.39
Debt to Equity (x) info ----0.000.000.01
ROCE

--

--

Earning before interest and taxes / (Average net worth + Average total Debt) * 100

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
--
0.60
0.42
0.68
-0.14
Peer Median
--
4.18
5.49
3.31
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROE

1.13

Lower than Peers by 2.35

Profit after tax / Average Net worth * 100

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
1.13
0.54
0.40
0.56
-0.20
Peer Median
3.48
3.51
3.00
1.72
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
ROA

1.11

Lower than Peers by 0.38

Profit after tax / Average Total assets * 100

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
1.11
0.53
0.39
0.55
-0.19
Peer Median
1.49
1.75
2.30
1.90
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Margin

-296.56

Lower than Peers by 298.11

Operating profit (EBIT) / Net Sales * 100

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
-296.56
-56.14
-32.99
-87.53
-51.55
Peer Median
1.54
2.50
3.22
1.63
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Margin

24.14

Higher than Peers by 21.35

Net profit / Total Income (Net sales plus other income) * 100

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
24.14
7.55
3.67
16.13
-3.45
Peer Median
2.79
2.59
5.00
3.13
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Profit Margin

0.00

Higher than Peers by 0.00

(Net profit + Depreciation) / Gross Sales * 100

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
0.00
18.15
6.73
44.15
-2.20
Peer Median
0.00
0.00
0.00
0.00
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Revenue Growth

-92.00

Lower than Peers by 114.14

Year on year growth in net sales

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
-92.00
-46.44
428.82
-60.69
-25.04
Peer Median
22.14
37.52
23.02
15.96
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EBIT Growth

14.45

Higher than Peers by 6.29

Year on year growth in operating profit (EBIT)

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
14.45
8.87
-99.34
33.25
17.20
Peer Median
8.16
19.82
29.64
15.09
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Net Profit Growth

1,142.77

Higher than Peers by 1,120.69

Year on year growth in profit after tax

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
1,142.77
35.87
-28.56
389.48
91.53
Peer Median
22.08
85.35
6.09
61.58
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EPS Growth

1,172.73

Higher than Peers by 1,156.21

Year on year growth in earnings per share

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
1,172.73
36.73
-28.99
387.50
91.43
Peer Median
16.52
64.03
-7.80
435.00
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Book Value Growth

--

--

Year on year growth in book value per share

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
--
0.55
0.59
0.60
1.55
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Debt to Equity

0.00

Higher than Peers by 0.00

Total debt / Net worth

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
0.00
0.00
0.01
0.00
0.00
Peer Median
0.00
0.05
0.05
0.08
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Short term debt to equity ratio

--

--

(Short term borrowings / Net worth)

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
--
--
--
--
--
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Current Ratio

55.02

Higher than Peers by 52.12

Current Assets / Current Liabilities and Provisions

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
55.02
54.99
30.79
33.31
10.92
Peer Median
2.90
2.79
2.36
2.49
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Quick Ratio

55.02

Higher than Peers by 52.63

(Current Assets - Inventory) / Current Liabilities and Provisions

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
55.02
54.99
30.32
33.18
10.87
Peer Median
2.38
3.45
2.78
3.84
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Interest Coverage

29.16

Higher than Peers by 18.66

Earning before interest and taxes (EBIT) / Interest Expenses

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
29.16
11.98
40.52
76.14
-6.14
Peer Median
10.50
6.28
6.00
6.14
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.

Operating Efficiency

View Detailed Peer Comparison

Debtors to sales

34.37

Higher than Peers by 8.34

Debtors outstanding / Net Sales * 100

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
34.37
7.13
26.93
208.04
35.96
Peer Median
26.02
31.75
28.60
36.45
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Asset Turnover

0.01

Lower than Peers by 0.34

Sales / Average Total Assets

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
0.01
0.04
0.08
0.01
0.04
Peer Median
0.34
0.79
0.66
0.64
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Receivable days

--

--

Average Debtors / Sales * 365

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
--
104.77
120.94
546.64
278.35
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Inventory Days

--

--

Average Inventory / Sales * 365

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
--
--
25.08
48.77
14.57
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Payable days

--

--

Average Creditors / Cost of goods sold * 365

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
--
58.14
45.86
324.32
277.67
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Cash Conversion Cycle

--

--

Receivable Days + Inventory Days - Payable Days

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
--
46.63
100.16
271.09
15.25
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Earnings

52.78

Lower than Peers by 14.13

Current share price divided by earning per share in the last twelve months

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
52.78
140.30
153.03
71.01
--
Peer Median
66.91
59.84
89.82
45.24
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Price / Book Value

0.60

No difference

Current share price divided by book value per share in the latest financial year

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
0.60
0.76
0.61
0.40
0.31
Peer Median
0.60
0.74
0.89
1.21
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Dividend Yield

--

--

Dividend per share in the past twelve months divided by current share price

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
--
--
--
--
--
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
EV/EBITDA

39.04

--

Enterprise Value (Current Market Capitalisation + Total Debt - Cash & Equivalents) / Earnings before interest, taxes, depreciation and taxes (EBITDA)

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
39.04
91.21
111.26
50.04
-989.44
Peer Median
--
-27.89
18.55
20.44
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
Market Cap

104

Lower than Peers by 89

Current Share price multiplied by latest total number of shares outstanding

Company Name
TTM
Mar-26
Mar-25
Mar-24
Mar-23
Excel Realty
104
133
106
69
54
Peer Median
194
160
182
165
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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