Annual Results Results Snapshot
Figures in Cr
Consolidate Annual Results
Mar'25
Mar'24
Net Sales
233.29
198.30
Other Operating Income
0.00
0.00
Total Operating income
233.29
198.30
Raw Material Cost
0.00
0.00
Purchase of Finished goods
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
Employee Cost
119.72
108.21
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
41.10
35.12
Total Expenditure (Excl Depreciation)
160.82
143.33
Operating Profit (PBDIT) excl Other Income
72.47
54.97
Other Income
15.51
2.40
Operating Profit (PBDIT)
87.98
57.37
Interest
3.79
10.07
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
84.19
47.30
Depreciation
24.65
28.99
Profit Before Tax
59.55
18.31
Tax
24.85
5.56
Provisions and contingencies
0.00
0.00
Profit After Tax
34.69
12.75
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
34.69
12.75
Share in Profit of Associates
0.00
0.00
Minority Interest
0.00
0.00
Other related items
0.00
0.00
Consolidated Net Profit
34.69
12.75
Equity Capital
100.08
1.60
Face Value
10.0
10.0
Reserves
271.21
295.71
Earnings per share (EPS)
3.47
1.31
Diluted Earnings per share
3.47
1.31
Operating Profit Margin (Excl OI)
31.06%
27.72%
Gross Profit Margin
36.09%
23.85%
PAT Margin
14.87%
6.43%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 20.86% vs -1.45% in Mar 2024
Standalone Net Profit
YoY Growth in year ended Mar 2025 is 179.79% vs -46.36% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 35.70% vs -21.30% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is -61.44% vs -25.47% in Mar 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2025 has improved from Mar 2024
Compare Annual Results Of Excelsoft Tech. With
Figures in Cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
233.29
291.71
-58.42
-20.03%
Other Operating Income
0.00
0.00
0.00
Total Operating income
233.29
291.71
-58.42
-20.03%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
47.68
-47.68
-100.00%
(Increase) / Decrease In Stocks
0.00
-0.62
0.62
100.00%
Employee Cost
119.72
137.40
-17.68
-12.87%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
41.10
66.40
-25.30
-38.10%
Total Expenditure (Excl Depreciation)
160.82
250.86
-90.04
-35.89%
Operating Profit (PBDIT) excl Other Income
72.47
40.85
31.62
77.41%
Other Income
15.51
0.00
15.51
Operating Profit (PBDIT)
87.98
40.85
47.13
115.37%
Interest
3.79
3.87
-0.08
-2.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
84.19
36.98
47.21
127.66%
Depreciation
24.65
7.05
17.60
249.65%
Profit Before Tax
59.55
29.92
29.63
99.03%
Tax
24.85
7.73
17.12
221.47%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.69
22.20
12.49
56.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
34.69
22.20
12.49
56.26%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.69
22.20
12.49
56.26%
Equity Capital
100.08
12.68
87.40
689.27%
Face Value
10.00
10.00
0.00
Reserves
271.21
121.03
150.18
124.08%
Earnings per share (EPS)
3.47
17.51
-14.04
-80.18%
Diluted Earnings per share
3.47
17.50
-14.03
-80.17%
Operating Profit Margin (Excl OI)
31.06%
14.17%
0.00
16.89%
Gross Profit Margin
36.09%
12.82%
0.00
23.27%
PAT Margin
14.87%
7.70%
0.00
7.17%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 233.03 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 20.86% vs -1.45% in Mar 2024
Annual - Standalone Net Profit
Standalone Net Profit 34.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 179.79% vs -46.36% in Mar 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 71.84 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 35.70% vs -21.30% in Mar 2024
Annual - Interest
Interest 3.79 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -61.44% vs -25.47% in Mar 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 30.83%
in Mar 2025Figures in %
YoY Growth in year ended Mar 2025 has improved from Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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