LANDSMILL quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Excel Realty N Infra Ltd (LANDSMILL) Financials - Quarterly Results, Profit & Loss, Balance Sheet, Cash Flow
Excel Realty N Infra Ltd reported sales of ₹0 Cr, operating profit of ₹-0.59 Cr (OPM -) and net profit of ₹0.56 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
LANDSMILL quarterly results (₹ Cr)
Metric
Dec 2024
Mar 2025
Jun 2025
Sep 2025
Dec 2025
Mar 2026
Jun 2026
Sep 2026
Sales
5.1
3.95
5.79
1.51
0
0
0
0
YoY Sales growth
696.88
581.03
1,081.63
-63.08
-100
-100
-100
-100
Expenses
5.41
7.06
7.03
2.18
1.85
1.19
0.35
0.59
Operating Profit
-0.31
-3.11
-1.24
-0.67
-1.85
-1.19
-0.35
-0.59
OPM
-6.08%
-78.73%
-21.42%
-44.37%
-
-
-
-
Other Income
1.32
1.3
1.37
1.8
1.8
1.6
1.47
1.66
Interest
0
0.01
0.02
0.03
0.01
0.02
0.02
0.02
Depreciation
0.06
0.07
0.06
0.04
0.2
0.1
0.09
0.09
Profit before tax
0.95
-1.89
0.05
1.06
-0.26
0.29
1.01
0.96
Tax
0%
0.53%
80%
-1.89%
0%
0%
15.84%
42.71%
Net Profit
0.96
-1.91
0.02
1.09
-0.26
0.29
0.85
0.56
EPS in Rs
0.01
-0.01
0
0.01
0
0
0.01
0
LANDSMILL profit & loss, annual (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
TTM
Sales
8.75
6.56
2.58
13.63
7.3
0
Sales growth
22.21
-25.03
-60.67
428.29
-46.44
-100
Expenses
12.62
9.75
4.66
17.9
10.93
3.98
Operating Profit
-3.87
-3.19
-2.08
-4.27
-3.63
-3.98
OPM
-44.23%
-48.63%
-80.62%
-31.33%
-49.73%
-268.87%
Other Income
0.26
3.14
3.42
5.22
5.06
6.53
Interest
0.04
0.04
0.02
0.02
0.09
0.07
Depreciation
0.21
0.19
0.17
0.23
0.38
0.48
Profit before tax
-3.86
-0.28
1.15
0.7
0.96
2
Tax
2.33%
21.43%
15.65%
1.43%
1.04%
-
Net Profit
-3.95
-0.33
0.97
0.69
0.94
1.44
EPS in Rs
-0.03
0
0.01
0
0.01
0.01
Dividend Payout
0%
0%
0%
0%
0%
-
LANDSMILL balance sheet (₹ Cr)
Metric
Mar 2024
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Equity Capital
141.07
141.07
141.07
141.07
141.07
Reserves
31.25
32.18
34.2
34.28
35.69
Borrowings
0.04
0.94
0.86
0.78
0.69
Other Liabilities
3.3
3.5
2.03
2.16
2.84
Total Liabilities
175.66
177.69
178.16
178.29
180.29
Fixed Assets
60.3
61.14
61
56.26
56.08
CWIP
0
0
0
0
0
Investments
0
0
6.81
12.78
12.78
Other Assets
115.36
116.55
110.35
109.25
111.43
Total Assets
175.66
177.69
178.16
178.29
180.29
LANDSMILL cash flows (₹ Cr)
Metric
Mar 2022
Mar 2023
Mar 2024
Mar 2025
Mar 2026
Cash from Operating Activity
0.73
45.65
-7.12
-6.03
5.85
Cash from Investing Activity
-0.04
-41.13
3.44
4.21
-3.21
Cash from Financing Activity
-0.26
-0.22
-0.08
0.89
-0.24
Net Cash Flow
0.42
4.29
-3.76
-0.93
2.4
Free Cash Flow
0.73
46.81
-6.97
-6.91
6.23
CFO/OP
-19%
-1,431%
342%
139%
-111%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit