Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
293.83
281.24
233.54
270.23
309.52
247.84
196.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
293.83
281.24
233.54
270.23
309.52
247.84
196.41
Raw Material Cost
162.92
153.61
118.58
158.11
171.73
138.53
94.95
Purchase of Finished goods
0.90
0.99
1.63
1.29
1.19
1.66
1.05
(Increase) / Decrease In Stocks
-16.97
6.52
5.81
-12.98
-4.42
-4.28
6.56
Employee Cost
36.91
32.85
32.90
33.11
33.80
32.79
28.72
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
-0.01
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
67.66
65.29
58.87
60.79
65.00
59.58
53.05
Total Expenditure (Excl Depreciation)
251.42
259.26
217.79
240.32
267.30
228.27
184.33
Operating Profit (PBDIT) excl Other Income
42.41
21.98
15.75
29.91
42.22
19.57
12.08
Other Income
6.71
2.57
5.11
7.44
12.21
5.74
5.15
Operating Profit (PBDIT)
49.12
24.55
20.86
37.35
54.43
25.31
17.23
Interest
0.59
0.25
0.45
0.75
1.01
0.26
0.28
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.53
24.30
20.41
36.60
53.42
25.05
16.95
Depreciation
9.63
9.64
9.19
9.13
8.95
8.76
8.53
Profit Before Tax
38.90
14.66
11.21
27.47
44.46
16.29
8.41
Tax
9.43
2.38
2.78
6.28
10.70
3.88
2.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
29.47
12.28
8.44
21.19
33.76
12.41
6.20
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
29.47
12.28
8.44
21.19
33.76
12.41
6.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
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
29.47
12.28
8.44
21.19
33.76
12.41
6.20
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
0.00
0.00
0.00
1,801.57
0.00
0.00
0.00
Earnings per share (EPS)
23.43
9.76
6.71
16.84
26.84
9.86
4.93
Diluted Earnings per share
23.44
9.77
6.71
16.85
26.86
9.87
4.93
Operating Profit Margin (Excl OI)
14.43%
7.82%
6.74%
11.07%
13.64%
7.9%
6.15%
Gross Profit Margin
16.52%
8.64%
8.74%
13.54%
17.26%
10.11%
8.63%
PAT Margin
10.03%
4.37%
3.61%
7.84%
10.91%
5.01%
3.16%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Jun 2026 is 4.48% vs 20.42% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is 139.98% vs 45.50% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is 92.95% vs 39.56% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 136.00% vs -44.44% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
Compare Quarterly Results Of Excel Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
293.83
140.87
152.96
108.58%
Other Operating Income
0.00
0.00
0.00
Total Operating income
293.83
140.87
152.96
108.58%
Raw Material Cost
162.92
63.60
99.32
156.16%
Purchase of Finished goods
0.90
0.00
0.90
(Increase) / Decrease In Stocks
-16.97
-4.30
-12.67
-294.65%
Employee Cost
36.91
13.59
23.32
171.60%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
67.66
33.54
34.12
101.73%
Total Expenditure (Excl Depreciation)
251.42
106.42
145.00
136.25%
Operating Profit (PBDIT) excl Other Income
42.41
34.45
7.96
23.11%
Other Income
6.71
3.67
3.04
82.83%
Operating Profit (PBDIT)
49.12
38.12
11.00
28.86%
Interest
0.59
0.14
0.45
321.43%
Exceptional Items
0.00
-0.10
0.10
100.00%
Gross Profit (PBDT)
48.53
37.98
10.55
27.78%
Depreciation
9.63
4.01
5.62
140.15%
Profit Before Tax
38.90
33.98
4.92
14.48%
Tax
9.43
8.70
0.73
8.39%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
29.47
25.28
4.19
16.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
-0.10
0.10
100.00%
Net Profit
29.47
25.18
4.29
17.04%
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
29.47
25.18
4.29
17.04%
Equity Capital
6.29
9.08
-2.79
-30.73%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
23.43
27.73
-4.30
-15.51%
Diluted Earnings per share
23.44
27.73
-4.29
-15.47%
Operating Profit Margin (Excl OI)
14.43%
24.46%
0.00
-10.03%
Gross Profit Margin
16.52%
26.96%
0.00
-10.44%
PAT Margin
10.03%
17.95%
0.00
-7.92%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 293.83 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 4.48% vs 20.42% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -5.07% vs 16.84% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 29.47 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 139.98% vs 45.50% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -12.71% vs 8.83% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.41 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 92.95% vs 39.56% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 0.45% vs 8.37% in Jun 2025
Quarterly - Interest
Interest 0.59 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 136.00% vs -44.44% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -41.58% vs 65.57% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.43%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has improved from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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