Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
579.75
533.82
412.33
640.76
462.83
317.21
370.33
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
579.75
533.82
412.33
640.76
462.83
317.21
370.33
Raw Material Cost
329.84
285.15
243.12
371.05
259.39
149.99
168.07
Purchase of Finished goods
2.48
4.55
3.62
4.39
1.89
0.76
1.97
(Increase) / Decrease In Stocks
-17.40
-21.93
12.18
-5.04
-10.21
8.89
1.97
Employee Cost
66.91
60.30
51.10
54.30
47.87
41.60
41.32
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.01
0.00
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
125.80
117.82
92.93
128.29
102.94
73.53
75.78
Total Expenditure (Excl Depreciation)
507.63
445.89
402.94
552.99
401.89
274.77
289.11
Operating Profit (PBDIT) excl Other Income
72.12
87.93
9.39
87.77
60.94
42.44
81.22
Other Income
19.65
19.33
16.73
8.37
6.29
5.40
8.04
Operating Profit (PBDIT)
91.77
107.26
26.12
96.14
67.23
47.84
89.26
Interest
1.76
1.82
0.84
1.42
1.07
1.26
1.13
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
90.01
105.44
25.28
94.72
66.16
46.58
88.13
Depreciation
18.07
16.78
15.60
15.67
14.71
13.38
9.80
Profit Before Tax
71.93
88.65
9.68
79.05
51.45
33.20
78.33
Tax
16.98
21.54
2.00
19.93
12.89
8.36
11.03
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
54.95
67.11
7.68
59.12
38.57
24.83
67.30
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
54.95
67.11
7.68
59.12
38.57
24.83
67.30
Share in Profit of Associates
0.00
-0.41
-0.02
-0.03
0.00
0.00
0.00
Minority Interest
0.00
0.00
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
54.95
66.70
7.66
59.09
38.57
24.83
67.30
Equity Capital
6.29
6.29
6.29
6.29
6.29
6.29
6.29
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
1,801.57
0.00
0.00
0.00
0.00
809.12
0.00
Earnings per share (EPS)
43.68
53.02
6.09
46.97
30.66
19.74
53.5
Diluted Earnings per share
43.71
53.06
6.09
47.0
30.68
19.75
53.54
Operating Profit Margin (Excl OI)
12.44%
16.47%
2.28%
13.7%
13.17%
13.38%
21.93%
Gross Profit Margin
15.53%
19.75%
6.13%
14.78%
14.29%
14.68%
23.8%
PAT Margin
9.48%
12.49%
1.86%
9.22%
8.33%
7.83%
18.17%
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 8.60% vs 29.46% in Sep 2024
Consolidate Net Profit
Growth in half year ended Sep 2025 is -17.62% vs 770.76% in Sep 2024
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is -17.98% vs 836.42% in Sep 2024
Interest
Growth in half year ended Sep 2025 is -3.30% vs 116.67% in Sep 2024
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of Excel Industries With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
579.75
0
579.75
Other Operating Income
0.00
0.00
0.00
Total Operating income
579.75
0
579.75
Raw Material Cost
329.84
0
329.84
Purchase of Finished goods
2.48
0
2.48
(Increase) / Decrease In Stocks
-17.40
0
-17.40
Employee Cost
66.91
0
66.91
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
125.80
0.00
125.80
Total Expenditure (Excl Depreciation)
507.63
0
507.63
Operating Profit (PBDIT) excl Other Income
72.12
0.00
72.12
Other Income
19.65
0
19.65
Operating Profit (PBDIT)
91.77
0
91.77
Interest
1.76
0
1.76
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
90.01
0
90.01
Depreciation
18.07
0
18.07
Profit Before Tax
71.93
0
71.93
Tax
16.98
0
16.98
Provisions and contingencies
0.00
0
0.00
Profit After Tax
54.95
0
54.95
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
54.95
0
54.95
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
54.95
0
54.95
Equity Capital
6.29
0
6.29
Face Value
5.00
0
0.00
Reserves
1,801.57
0
1,801.57
Earnings per share (EPS)
43.68
0
43.68
Diluted Earnings per share
43.71
0
43.71
Operating Profit Margin (Excl OI)
12.44%
0%
0.00
12.44%
Gross Profit Margin
15.53%
0%
0.00
15.53%
PAT Margin
9.48%
0%
0.00
9.48%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 579.75 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is 8.60% vs 29.46% in Sep 2024
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 54.95 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -17.62% vs 770.76% in Sep 2024
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 72.12 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -17.98% vs 836.42% in Sep 2024
Half Yearly - Interest
Interest 1.76 Cr
in Sep 2025Figures in Cr
Growth in half year ended Sep 2025 is -3.30% vs 116.67% in Sep 2024
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.44%
in Sep 2025Figures in %
Growth in half year ended Sep 2025 has fallen from Sep 2024
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