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Excel Realty N Infra (BOM:533090) Operating Margin % : -177.78% (As of Mar. 2024)


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What is Excel Realty N Infra Operating Margin %?

Operating Margin % is calculated as Operating Income divided by its Revenue. Excel Realty N Infra's Operating Income for the three months ended in Mar. 2024 was ₹-10.37 Mil. Excel Realty N Infra's Revenue for the three months ended in Mar. 2024 was ₹5.83 Mil. Therefore, Excel Realty N Infra's Operating Margin % for the quarter that ended in Mar. 2024 was -177.78%.

Warning Sign:

Excel Realty N Infra Ltd operating margin has been in a 5-year decline. The average rate of decline per year is -106.4%.

The historical rank and industry rank for Excel Realty N Infra's Operating Margin % or its related term are showing as below:

BOM:533090' s Operating Margin % Range Over the Past 10 Years
Min: -87.58   Med: -4.68   Max: 21.74
Current: -87.58


BOM:533090's Operating Margin % is ranked worse than
96.45% of 507 companies
in the Conglomerates industry
Industry Median: 5.4 vs BOM:533090: -87.58

Excel Realty N Infra's 5-Year Average Operating Margin % Growth Rate was -106.40% per year.

Excel Realty N Infra's Operating Income for the three months ended in Mar. 2024 was ₹-10.37 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2024 was ₹-22.57 Mil.


Excel Realty N Infra Operating Margin % Historical Data

The historical data trend for Excel Realty N Infra's Operating Margin % can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Excel Realty N Infra Operating Margin % Chart

Excel Realty N Infra Annual Data
Trend Mar15 Mar16 Mar17 Mar18 Mar19 Mar20 Mar21 Mar22 Mar23 Mar24
Operating Margin %
Get a 7-Day Free Trial Premium Member Only Premium Member Only -6.94 -8.36 -33.16 -51.61 -87.58

Excel Realty N Infra Quarterly Data
Jun19 Sep19 Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24
Operating Margin % Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -299.61 -53.32 -64.43 -65.42 -177.78

Competitive Comparison of Excel Realty N Infra's Operating Margin %

For the Conglomerates subindustry, Excel Realty N Infra's Operating Margin %, along with its competitors' market caps and Operating Margin % data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Excel Realty N Infra's Operating Margin % Distribution in the Conglomerates Industry

For the Conglomerates industry and Industrials sector, Excel Realty N Infra's Operating Margin % distribution charts can be found below:

* The bar in red indicates where Excel Realty N Infra's Operating Margin % falls into.



Excel Realty N Infra Operating Margin % Calculation

Operating Margin % - also known as operating income margin, operating profit margin and return on sales (ROS) - is the ratio of Operating Income divided by net sales or Revenue, usually presented in percent.

Excel Realty N Infra's Operating Margin % for the fiscal year that ended in Mar. 2024 is calculated as

Operating Margin %=Operating Income (A: Mar. 2024 ) / Revenue (A: Mar. 2024 )
=-22.567 / 25.768
=-87.58 %

Excel Realty N Infra's Operating Margin % for the quarter that ended in Mar. 2024 is calculated as

Operating Margin %=Operating Income (Q: Mar. 2024 ) / Revenue (Q: Mar. 2024 )
=-10.368 / 5.832
=-177.78 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Excel Realty N Infra  (BOM:533090) Operating Margin % Explanation

Just like Gross Margin %, it is important to see a company maintains its operating margin over time. Among the same industry, a company with higher operating margin is more efficient in its operation. It is also more stable during industry slowdown or recessions. Peter Lynch prefers those with higher margins than those with lower margins.


Be Aware

Operating Margin % can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin % may decline. Often the Operating Margin % declines well before the company's Revenue or even profit decline. Therefore, Operating Margin % is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia’s Operating Margin % had already been in decline since 2002, although its Earnings per Share (Diluted) were still rising. Investors who paid attention to Operating Margin % would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin % is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.


Excel Realty N Infra Operating Margin % Related Terms

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Excel Realty N Infra (BOM:533090) Business Description

Traded in Other Exchanges
Address
New Link Road, 31-A, Laxmi Industrial Estate, Andheri (West), Mumbai, MH, IND, 400053
Excel Realty N Infra Ltd is engaged in the infrastructure development facility business. The company operates in the business segments of, Infrastructure, BPO/IT-enabled services, and General trading segment. The company generates the majority of its revenue through the general trading segment.

Excel Realty N Infra (BOM:533090) Headlines

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