Excel Realty Key Ratios

NSE: EXCEL | BSE: 533090

₹0.68

0.00 (0.00%)

As on 01-Sep-2026IST

Market cap

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₹96 Cr

Revenue (TTM)

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₹2 Cr

P/E Ratio

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48.5

P/B Ratio

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0.5

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 -- -- 0.59 0.91 0.20
Key Ratios (%) Average Annual (TTM)
Particulars3-Years5-YearsTTMMar-25Mar-24
EBIT-Margin info -56.04-45.69-296.56-32.99-87.53
Net Margin info 15.86-3.7924.143.6716.13
Return on equity info 1.00-0.221.130.400.56
Return on Capital info 1.06-0.15--0.420.68
Return on Assets info 0.96-0.201.110.390.55
Debt to Equity (x) info ----0.000.010.00
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
--
*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 2.61

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
--
*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 0.53

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
--
*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-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
--
*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 21.41

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
--
*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-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
--
*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 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
--
*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 6.14

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
--
*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 1,119.68

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
--
*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 1,154.43

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
--
*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-25
Mar-24
Mar-23
Mar-22
Excel Realty
--
0.59
0.60
1.55
-2.16
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-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
--
*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-25
Mar-24
Mar-23
Mar-22
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 52.46

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
--
*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 52.75

(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
--
*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 18.90

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
--
*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 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
--
*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 0.37

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
--
*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-25
Mar-24
Mar-23
Mar-22
Excel Realty
--
120.94
546.64
278.35
252.48
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-25
Mar-24
Mar-23
Mar-22
Excel Realty
--
25.08
48.77
14.57
9.46
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-25
Mar-24
Mar-23
Mar-22
Excel Realty
--
45.86
324.32
277.67
266.71
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-25
Mar-24
Mar-23
Mar-22
Excel Realty
--
100.16
271.09
15.25
-4.76
Peer Median
--
--
--
--
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*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-25
Mar-24
Mar-23
Mar-22
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

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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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
--
*TTM (Trailing Twelve Months) data based on income statement of last 4 quarters and interim half yearly balance sheet.
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