Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Net Sales
191.36
163.37
Other Operating Income
0.00
0.00
Total Operating income
191.36
163.37
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
103.30
89.98
Power Cost
0.00
0.00
Manufacturing Expenses
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
Other Expenses
40.83
29.25
Total Expenditure (Excl Depreciation)
144.13
119.23
Operating Profit (PBDIT) excl Other Income
47.23
44.14
Other Income
13.08
10.18
Operating Profit (PBDIT)
60.31
54.32
Interest
2.91
3.08
Exceptional Items
-4.07
0.00
Gross Profit (PBDT)
53.33
51.24
Depreciation
18.04
18.91
Profit Before Tax
35.28
32.33
Tax
8.50
18.11
Provisions and contingencies
0.00
0.00
Profit After Tax
26.79
14.22
Extraordinary Items
0.00
0.00
Prior Period Expenses
0.00
0.00
Other Adjustments
0.00
0.00
Net Profit
26.79
14.22
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
26.79
14.22
Equity Capital
115.08
100.08
Face Value
10.0
10.0
Reserves
0.00
0.00
Diluted Earnings per share
0.98
0.89
Operating Profit Margin (Excl OI)
24.68%
27.02%
Gross Profit Margin
27.87%
31.36%
PAT Margin
14.0%
8.7%
Public Share Holdings (%)
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 17.58%
Standalone Net Profit
YoY Growth in nine months ended Dec 2025 is 94.97%
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 7.83%
Interest
YoY Growth in nine months ended Dec 2025 is -5.52%
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Excelsoft Tech. With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
191.36
4,036.68
-3,845.32
-95.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
191.36
4,036.68
-3,845.32
-95.26%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
45.30
-45.30
-100.00%
(Increase) / Decrease In Stocks
0.00
4.30
-4.30
-100.00%
Employee Cost
103.30
395.85
-292.55
-73.90%
Power Cost
0.00
814.00
-814.00
-100.00%
Manufacturing Expenses
0.00
1,475.00
-1,475.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
40.83
514.03
-473.20
-92.06%
Total Expenditure (Excl Depreciation)
144.13
3,248.48
-3,104.35
-95.56%
Operating Profit (PBDIT) excl Other Income
47.23
788.20
-740.97
-94.01%
Other Income
13.08
94.28
-81.20
-86.13%
Operating Profit (PBDIT)
60.31
882.48
-822.17
-93.17%
Interest
2.91
343.39
-340.48
-99.15%
Exceptional Items
-4.07
0.00
-4.07
Gross Profit (PBDT)
53.33
539.09
-485.76
-90.11%
Depreciation
18.04
309.24
-291.20
-94.17%
Profit Before Tax
35.28
392.85
-357.57
-91.02%
Tax
8.50
83.26
-74.76
-89.79%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
26.79
309.60
-282.81
-91.35%
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
26.79
309.60
-282.81
-91.35%
Share in Profit of Associates
0.00
-1.12
1.12
100.00%
Minority Interest
0.00
19.16
-19.16
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.79
289.64
-262.85
-90.75%
Equity Capital
115.08
133.00
-17.92
-13.47%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Gross Profit Margin
27.87%
13.35%
0.00
14.52%
PAT Margin
14.00%
7.67%
0.00
6.33%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 191.85 Cr
in Dec 2025Figures in Cr
Nine Monthly - Standalone Net Profit
Standalone Net Profit 26.75 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 47.08 Cr
in Dec 2025Figures in Cr
Nine Monthly - Interest
Interest 2.91 Cr
in Dec 2025Figures in Cr
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 24.54%
in Dec 2025Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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