Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
983.01
1,099.30
1,094.27
977.03
876.77
754.38
776.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
983.01
1,099.30
1,094.27
977.03
876.77
754.38
776.69
Raw Material Cost
928.11
1,030.07
1,011.12
928.72
810.32
716.52
728.80
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
266.73
273.01
257.21
243.58
217.37
194.61
195.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
7.20
9.65
7.18
4.62
3.16
3.73
4.54
Selling and Distribution Expenses
4.39
3.07
3.51
3.83
3.61
3.36
3.26
Other Expenses
-27.39
-28.27
-26.44
-24.82
-22.05
-19.83
-20.01
Total Expenditure (Excl Depreciation)
932.50
1,033.14
1,014.64
932.55
813.92
719.88
732.06
Operating Profit (PBDIT) excl Other Income
50.5
66.2
79.6
44.5
62.800000000000004
34.5
44.6
Other Income
-8.49
-1.83
-0.56
4.48
34.64
-8.94
3.40
Operating Profit (PBDIT)
60.05
84.64
93.77
67.98
110.08
46.59
51.48
Interest
7.20
9.65
7.18
4.62
3.16
3.73
4.54
Exceptional Items
0.14
-1.99
1.58
-0.50
-26.20
-26.20
-22.07
Gross Profit (PBDT)
54.90
69.23
83.14
48.31
66.45
37.86
47.89
Depreciation
31.20
30.03
27.56
26.27
22.85
22.29
15.31
Profit Before Tax
21.78
42.97
60.60
36.59
57.88
-5.62
9.57
Tax
5.86
12.57
19.03
8.57
14.89
5.43
5.72
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.24
31.16
42.50
28.58
43.48
-10.69
4.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
16.24
31.16
42.50
28.58
43.48
-10.69
4.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.06
0.02
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
16.30
31.18
42.50
28.58
43.49
-10.68
4.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.5
2.5
2.5
2.5
2.5
2.5
2.5
Reserves
465.90
463.14
442.86
419.64
389.95
341.53
358.87
Earnings per share (EPS)
2.39
4.59
6.27
4.21
6.41
-1.57
0.6
Diluted Earnings per share
2.39
4.59
6.27
4.21
6.41
-1.57
0.6
Operating Profit Margin (Excl OI)
3.8%
5.13%
6.1%
3.81%
6.0%
4.41%
4.22%
Gross Profit Margin
5.39%
6.64%
8.06%
6.43%
9.21%
2.21%
3.2%
PAT Margin
1.65%
2.83%
3.88%
2.93%
4.96%
-1.42%
0.53%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Sep 2025 is -10.58% vs 0.46% in Sep 2024
Consolidate Net Profit
YoY Growth in year ended Sep 2025 is -47.76% vs -26.59% in Sep 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Sep 2025 is -20.81% vs -8.27% in Sep 2024
Interest
YoY Growth in year ended Sep 2025 is -25.77% vs 34.72% in Sep 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
Compare Annual Results Of EXEL Industries SA With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
983.01
18,489.00
-17,505.99
-94.68%
Other Operating Income
0.00
0.00
0.00
Total Operating income
983.01
18,489.00
-17,505.99
-94.68%
Raw Material Cost
928.11
16,355.00
-15,426.89
-94.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
266.73
6,593.00
-6,326.27
-95.95%
Power Cost
0
0
0.00
Manufacturing Expenses
7.20
102.00
-94.80
-92.94%
Selling and Distribution Expenses
4.39
1,062.00
-1,057.61
-99.59%
Other Expenses
-27.39
-628.40
601.01
95.64%
Total Expenditure (Excl Depreciation)
932.50
17,828.00
-16,895.50
-94.77%
Operating Profit (PBDIT) excl Other Income
50.51
661.00
-610.49
-92.36%
Other Income
-8.49
-82.00
73.51
89.65%
Operating Profit (PBDIT)
60.05
1,453.00
-1,392.95
-95.87%
Interest
7.20
102.00
-94.80
-92.94%
Exceptional Items
0.14
-228.00
228.14
100.06%
Gross Profit (PBDT)
54.90
2,134.00
-2,079.10
-97.43%
Depreciation
31.20
874.00
-842.80
-96.43%
Profit Before Tax
21.78
249.00
-227.22
-91.25%
Tax
5.86
182.00
-176.14
-96.78%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.24
142.00
-125.76
-88.56%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.24
142.00
-125.76
-88.56%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.06
30.00
-29.94
-99.80%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.30
172.00
-155.70
-90.52%
Equity Capital
0
0
0.00
Face Value
2.50
7.00
0.00
Reserves
465.90
9,714.00
-9,248.10
-95.20%
Earnings per share (EPS)
2.39
0.31
2.08
670.97%
Diluted Earnings per share
2.39
0.31
2.08
670.97%
Operating Profit Margin (Excl OI)
3.80%
3.58%
0.00
0.22%
Gross Profit Margin
5.39%
6.07%
0.00
-0.68%
PAT Margin
1.65%
0.77%
0.00
0.88%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 98.30 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -10.58% vs 0.46% in Sep 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 1.63 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -47.76% vs -26.59% in Sep 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.85 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -20.81% vs -8.27% in Sep 2024
Annual - Interest
Interest 0.72 Million
in Sep 2025Figures in Million
YoY Growth in year ended Sep 2025 is -25.77% vs 34.72% in Sep 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.80%
in Sep 2025Figures in %
YoY Growth in year ended Sep 2025 has fallen from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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