Excel Realty N Infra Ltd

EXCEL

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Market Cap

₹ 168 Cr

P/E

—

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Investment Checklist

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Performance

STEADY PERFORMER

Valuation

REASONABLE

Growth

STABLE

Profitability

LOW MARGIN

Technicals

Bearish

Risk

MODERATE RISK

Investment Checklist

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Price

PE Ratio

Price

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Overview

Detailed Summary

Excel Realty N Infra Limited is a diversified company engaged in infrastructure activities, IT & BPO services, and general trading. It is a leading provider of customer contact services, offering a range of voice-based solutions in collections, telemarketing, and customer care.

The company operates primarily in the telecom, financial, and healthcare sectors, providing offshore BPO services to clients, mostly in the United States and the United Kingdom.

Their infrastructure projects include collaborations with reputed firms for large-scale development and construction activities, enhancing their capabilities in storm water drainage and compound wall construction.

Despite diversifying into multiple sectors, Excel Realty N Infra Limited maintains a robust presence in the customer contact space with state-of-the-art facilities in Mumbai.

The company has evolved from a 50-seat capacity to a notable player with significant infrastructure developments across various regions.

Sector

Trading

Industry

Trading - Medium / Small

Market Cap

168 Cr

Volatility

Low Risk

P/E Ratio

—

Industry P/E

35.9

PEG Ratio

—

P/B Ratio

1.0

52W High

1.75

52W Low

0.65

Sales CAGR

428.29%

16.31%

7.70%

10Y

-11.31%

Profit CAGR

-28.87%

—

56.73%

10Y

14.36%

ROE

TTM

0.09%

0.26%

-0.21%

10Y

-0.05%

ROCE

TTM

0.13%

0.32%

-0.15%

10Y

0.25%

Technicals

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Forecasts

Peers

Symbol	Price	Market Cap	P/E	P/B	Div Yield (%)	ROE (%)	ROCE (%)	ROA (%)
SKM	141.95	174 Cr	—	2.68	0.00	0.00	0.00	11.09
ESSENTIA	1.59	170 Cr	53.00	0.99	0.00	1.65	3.55	1.10
ALSTONE	0.27	169 Cr	27.00	0.26	0.00	0.57	0.18	0.18
EXCEL	1.19	168 Cr	—	0.96	0.00	0.09	0.13	0.09
MAXGROW	40.91	163 Cr	3.23	0.11	0.00	3.45	2.85	4.56
WHBRADY	658.90	163 Cr	237.49	1.90	0.00	0.80	9.96	17.71
SWADEIN	149.30	162 Cr	102.97	17.22	0.00	16.70	20.04	8.08

Financial Statements

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Consolidated Quarterly Results (in ₹ Crores)

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Total Figures

QoQ Changes

Total Figures

	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Sales	0.64	0.71	0.64	0.58	0.49	4.09	5.10	3.95	5.79	1.51
Expenses	0.94	1.13	1.03	1.58	1.00	4.42	5.40	7.07	7.03	2.18
Operating Profit	-0.30	-0.42	-0.39	-1.00	-0.51	-0.33	-0.30	-3.12	-1.24	-0.67
OPM %	-46.87	-59.15	-60.94	-172.41	-104.08	-8.07	-5.88	-78.99	-21.42	-44.37
Other Income	0.52	0.77	0.94	1.20	1.29	1.30	1.32	1.30	1.37	1.80
Interest	0.01	0.00	0.00	0.01	0.00	0.00	0.00	0.01	0.02	0.03
Depreciation	0.04	0.04	0.04	0.04	0.05	0.05	0.06	0.07	0.06	0.04
Profit Before Tax	0.17	0.31	0.51	0.15	0.73	0.92	0.96	-1.90	0.05	1.07
Tax %	5.88	29.03	17.65	-13.33	24.66	-20.65	0.00	-0.53	60.00	-1.87
Net Profit	0.16	0.22	0.42	0.17	0.55	1.10	0.96	-1.91	0.02	1.09
EPS in Rs	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01	0.01

Consolidated Profit Loss (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM
Sales	31	20	11	9.47	7.62	8.75	6.56	2.58	14	19
Expenses	29	16	11	13	8.15	13	9.75	4.66	18	24
Operating Profit	1.23	4.69	-0.09	-3.49	-0.53	-3.88	-3.19	-2.09	-4.27	-4.99
OPM %	4.02	23.02	-0.90	-36.83	-6.99	-44.36	-48.72	-80.98	-31.36	-26.36
Other Income	0.16	0.15	1.36	1.10	1.67	0.26	3.14	3.42	5.22	5.29
Interest	0.70	0.69	0.70	0.05	0.05	0.03	0.03	0.01	0.01	0.03
Depreciation	0.27	0.27	0.34	0.27	0.21	0.21	0.19	0.17	0.23	0.24
Profit Before Tax	0.43	3.88	0.22	-2.71	0.87	-3.86	-0.28	1.15	0.70	0.03
Tax %	29.22	28.71	0.70	-0.42	9.64	-2.21	-20.77	15.88	1.54	-466.67
Net Profit	0.30	2.77	0.22	-2.72	0.79	-3.95	-0.33	0.97	0.69	0.17
EPS in Rs	—	—	—	-0.02	0.01	-0.04	0.19	0.04	0.04	0.04
Dividend Payout %	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	—

Consolidated Balance Sheet (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	31	31	94	94	94	94	94	141	141	141
Reserves	135	135	75	77	77	78	74	30	31	32
Borrowings	5.42	4.27	4.38	0.46	0.51	0.51	0.29	0.10	0.04	0.94
Other Liabilities	14	4.39	3.36	2.48	3.94	5.20	10	6.35	3.30	3.50
Total Liabilities	186	175	177	174	176	178	179	178	176	178
Fixed Assets	3.75	3.64	4.32	2.08	10	9.96	9.75	8.59	8.44	9.32
CWIP	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Investments	98	96	101	101	9.31	8.91	8.96	52	52	52
Other Assets	84	75	71	71	156	159	160	117	115	117
Total Assets	186	175	177	174	176	178	179	178	176	178

Consolidated Cash Flows (in ₹ Crores)

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Total Figures

YoY Changes

Total Figures

	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Cash from Operating Activity	-1.94	3.30	5.04	2.00	-83	-0.33	0.73	46	-7.12	-5.92
Cash from Investing Activity	3.09	1.28	-6.25	2.61	83	0.41	-0.04	-41	3.44	4.22
Cash from Financing Activity	-1.26	-1.85	-0.26	-4.78	0.07	-0.26	-0.26	-0.22	-0.08	0.89
Net Cash Flow	-0.11	2.73	-1.47	-0.17	-0.05	-0.17	0.42	4.29	-3.76	-0.81

Shareholdings

Shareholding History

Quarterly

Yearly

Quarterly

	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025
Promoters	20.98%	19.99%	19.99%	19.99%	19.12%	19.12%	19.12%	19.12%	19.12%	19.12%	19.12%	19.12%
FIIs	0.08%	0.06%	0.06%	0.05%	0.05%	0.05%	0.00%	0.04%	0.00%	0.00%	0.00%	1.10%
DIIs	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.01%	0.01%	0.08%	0.01%
Public	78.94%	79.95%	79.95%	79.96%	80.83%	80.83%	80.88%	80.84%	80.87%	80.87%	80.80%	79.78%
Total Shareholders	74,332	89,003	97,169	1,08,911	1,28,147	1,75,515	2,77,485	3,42,837	4,07,392	4,20,414	4,14,292	3,92,279

Market Transactions

Date	Party	Category	Type	Avg Price (₹)	Total Value (₹)	Quantity	Percent Traded
Dec 13, 2025	Jasman singh chadha	Insider - Director	Disposal	1.18	0.98 Cr	83,19,590	—
Nov 12, 2024	Share india securities limited	Bulk	Sell	1.18	1.07 Cr	90,57,223	0.64
Nov 12, 2024	Share india securities limited	Bulk	Buy	1.20	0.89 Cr	74,00,139	0.52
Nov 04, 2024	Rahul uppal	Bulk	Sell	0.95	0.82 Cr	86,17,130	0.61
Nov 04, 2024	Share india securities limited	Bulk	Sell	0.95	1.56 Cr	1,64,23,706	1.16
Nov 04, 2024	Rahul uppal	Bulk	Buy	0.94	0.70 Cr	74,57,310	0.52
Nov 04, 2024	Share india securities limited	Bulk	Buy	0.96	1.41 Cr	1,47,07,205	1.04
Jun 03, 2024	Vibrant securities pvt. ltd	Bulk	Sell	0.85	0.30 Cr	35,00,013	0.24
Jun 03, 2024	Vibrant securities pvt. ltd	Bulk	Buy	0.85	0.64 Cr	75,00,013	0.53
May 31, 2024	Vibrant securities pvt. ltd	Bulk	Buy	0.81	1.29 Cr	1,58,72,876	1.12

Projection

Actions

Action Type

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Announcements

Last 7 days

Newest

Sentiment

Board Meeting Outcome

2 days ago

Board Meeting Intimation

Board meeting scheduled for December 22, 2025, to discuss various agenda items including director appointment and capital changes.

Board Meeting Outcome

2 days ago

Board Meeting Scheduled for December 22, 2025

Excel Realty N Infra Limited has announced a Board meeting set for December 22, 2025, to discuss various agenda items including director appointments and changes in corporate structure.

Regulatory Filing

2 days ago

Insider Trading Disclosure by Excel Realty N Infra

The disclosure made under SEBI regulations confirms that Jasman Singh Chadha sold 83,19,590 shares of Excel Realty N Infra Ltd between December 5 to December 10, 2025.

Insider Trading Disclosure

2 days ago

Insider Trading Disclosure

Disclosure made under SEBI regulations concerning insider trading actions involving key managerial personnel.

Documents

Presentations

Concalls

Reports

Presentations

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Oscillators

BearishNeutralBullish

Bullish

Bearish

Neutral

Bullish

Overall

BearishNeutralBullish

Bearish

Neutral

Bullish

Moving Averages

BearishNeutralBullish

Bearish

Neutral

Bullish

Overall

BearishNeutralBullish

Bearish

Neutral

Bullish

Peers

Symbol	Price	Market Cap	P/E	P/B	Div Yield (%)	ROE (%)	ROCE (%)	ROA (%)
SKM	141.95	174 Cr	—	2.68	0.00	0.00	0.00	11.09
ESSENTIA	1.59	170 Cr	53.00	0.99	0.00	1.65	3.55	1.10
ALSTONE	0.27	169 Cr	27.00	0.26	0.00	0.57	0.18	0.18
EXCEL	1.19	168 Cr	—	0.96	0.00	0.09	0.13	0.09
MAXGROW	40.91	163 Cr	3.23	0.11	0.00	3.45	2.85	4.56
WHBRADY	658.90	163 Cr	237.49	1.90	0.00	0.80	9.96	17.71
SWADEIN	149.30	162 Cr	102.97	17.22	0.00	16.70	20.04	8.08

Overview

Detailed Summary

The company operates primarily in the telecom, financial, and healthcare sectors, providing offshore BPO services to clients, mostly in the United States and the United Kingdom.

Despite diversifying into multiple sectors, Excel Realty N Infra Limited maintains a robust presence in the customer contact space with state-of-the-art facilities in Mumbai.

The company has evolved from a 50-seat capacity to a notable player with significant infrastructure developments across various regions.

Sector

Trading

Industry

Trading - Medium / Small

Market Cap

168 Cr

Volatility

Low Risk

P/E Ratio

—

Industry P/E

35.9

PEG Ratio

—

P/B Ratio

1.0

52W High

1.75

52W Low

0.65

Sales CAGR

428.29%

16.31%

7.70%

10Y

-11.31%

Profit CAGR

-28.87%

—

56.73%

10Y

14.36%

ROE

TTM

0.09%

0.26%

-0.21%

10Y

-0.05%

ROCE

TTM

0.13%

0.32%

-0.15%

10Y

0.25%