Excel Realty N Infra's Q3 FY 2025-26 Quarterly Results
- 30 Jan 2026
Result Summary
- Excel Realty N Infra Ltd reported a 45.6% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a decline of 72.0%.
- Its expenses for the quarter were down by 8.4% QoQ and 62.3% YoY.
- The net profit decreased 123.9% QoQ and decreased 127.1% YoY.
- The earnings per share (EPS) of Excel Realty N Infra Ltd declined at 0.01 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 1.80 | 3.31 | 6.42 | -45.6% | -72.0% |
Total Expenses | 2.06 | 2.25 | 5.47 | -8.4% | -62.3% |
Profit Before Tax | -0.26 | 1.07 | 0.96 | -124.3% | -127.1% |
Tax | 0.00 | -0.02 | 0.00 | -100.0% | - |
Profit After Tax | -0.26 | 1.09 | 0.96 | -123.9% | -127.1% |
Earnings Per Share | -0.01 | 0.01 | 0.01 | -200.0% | -200.0% |
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 sector, focusing on the development and management of a range of real estate projects. The company is known for its involvement in residential, commercial, and retail projects, providing infrastructure solutions that cater to a diverse clientele. As of the latest data, there are no major updates or developments publicly available about the company. Excel Realty N Infra Ltd has sustained its operations in a competitive market, emphasizing strategic growth and project execution as part of its business model.
Revenue
In the third quarter of fiscal year 2026 (Q3FY26), Excel Realty N Infra Ltd reported a total income of ₹1.80 crores. This represents a decline of 45.6% from the previous quarter (Q2FY26), where the total income was ₹3.31 crores. Year-over-year, the decrease is even more pronounced, with a 72.0% drop from ₹6.42 crores in the third quarter of fiscal year 2025 (Q3FY25). The significant reduction in total income both quarterly and annually highlights the challenges faced by the company in maintaining its revenue stream under the current market conditions.
Profitability
During Q3FY26, Excel Realty N Infra Ltd reported a loss before tax of ₹0.26 crores, contrasting with a profit of ₹1.07 crores in Q2FY26, and ₹0.96 crores in Q3FY25. This marks a quarter-over-quarter decline of 124.3% and a year-over-year decrease of 127.1%. The company did not incur any tax expense in Q3FY26, similar to Q3FY25, while a negative tax adjustment was recorded in Q2FY26. Consequently, the profit after tax mirrored the profit before tax figures, resulting in a loss of ₹0.26 crores in Q3FY26. Earnings per share also reflected this downturn, showing a negative ₹0.01, compared to positive ₹0.01 both in the previous quarter and the same period last year, indicating a 200.0% decline both QoQ and YoY.
Operating Metrics
Total expenses for Excel Realty N Infra Ltd in Q3FY26 amounted to ₹2.06 crores, showing an 8.4% reduction from ₹2.25 crores in Q2FY26 and a 62.3% decrease from ₹5.47 crores in Q3FY25. Despite the company's efforts to reduce operational costs, the decline in revenue has overshadowed these cost-saving measures. The significant drop in expenses year-over-year aligns with the reduced scale of operations, reflecting adjustments made in response to current financial conditions. The financial performance in Q3FY26 underscores the company's ongoing efforts to manage its operations efficiently amidst fluctuating market dynamics.