Half Yearly Results Results Snapshot
Figures in Cr
Consolidate Half Yearly Results
Sep'25
Sep'24
Net Sales
120.33
108.50
Other Operating Income
0.00
0.00
Total Operating income
120.33
108.50
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
67.67
62.89
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
25.10
19.49
Total Expenditure (Excl Depreciation)
92.77
82.38
Operating Profit (PBDIT) excl Other Income
27.56
26.12
Other Income
8.44
6.47
Operating Profit (PBDIT)
36.00
32.59
Interest
1.97
2.19
Exceptional Items
0.00
0.00
Gross Profit (PBDT)
34.03
30.40
Depreciation
12.08
12.99
Profit Before Tax
21.94
17.41
Tax
5.46
12.75
Provisions and contingencies
0.00
0.00
Profit After Tax
16.49
4.66
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
16.49
4.66
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
16.49
4.66
Equity Capital
100.08
1.64
Face Value
10.0
10.0
Reserves
0.00
0.00
Earnings per share (EPS)
1.65
0.47
Diluted Earnings per share
1.65
0.46
Operating Profit Margin (Excl OI)
22.9%
24.07%
Gross Profit Margin
28.28%
28.02%
PAT Margin
13.7%
4.29%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2025 is 11.31%
Standalone Net Profit
Growth in half year ended Sep 2025 is 293.98%
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2025 is 4.12%
Interest
Growth in half year ended Sep 2025 is -10.05%
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2025 has fallen from Sep 2024
Compare Half Yearly Results Of Excelsoft Tech. With
Figures in Cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
120.33
148.73
-28.40
-19.10%
Other Operating Income
0.00
0.00
0.00
Total Operating income
120.33
148.73
-28.40
-19.10%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
24.66
-24.66
-100.00%
(Increase) / Decrease In Stocks
0.00
0.69
-0.69
-100.00%
Employee Cost
67.67
75.16
-7.49
-9.97%
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
25.10
25.39
-0.29
-1.14%
Total Expenditure (Excl Depreciation)
92.77
125.90
-33.13
-26.31%
Operating Profit (PBDIT) excl Other Income
27.56
22.83
4.73
20.72%
Other Income
8.44
0.00
8.44
Operating Profit (PBDIT)
36.00
22.83
13.17
57.69%
Interest
1.97
3.27
-1.30
-39.76%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
34.03
19.56
14.47
73.98%
Depreciation
12.08
4.15
7.93
191.08%
Profit Before Tax
21.94
15.41
6.53
42.38%
Tax
5.46
3.91
1.55
39.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.49
11.50
4.99
43.39%
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
16.49
11.50
4.99
43.39%
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
16.49
11.50
4.99
43.39%
Equity Capital
100.08
12.68
87.40
689.27%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.65
9.07
-7.42
-81.81%
Diluted Earnings per share
1.65
9.07
-7.42
-81.81%
Operating Profit Margin (Excl OI)
22.90%
15.56%
0.00
7.34%
Gross Profit Margin
28.28%
13.33%
0.00
14.95%
PAT Margin
13.70%
7.84%
0.00
5.86%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 120.52 Cr
in Sep 2025Figures in Cr
Half Yearly - Standalone Net Profit
Standalone Net Profit 15.72 Cr
in Sep 2025Figures in Cr
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 26.79 Cr
in Sep 2025Figures in Cr
Half Yearly - Interest
Interest 1.97 Cr
in Sep 2025Figures in Cr
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 22.23%
in Sep 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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