Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
270.23
309.52
247.84
196.41
268.91
264.91
233.54
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
270.23
309.52
247.84
196.41
268.91
264.91
233.54
Raw Material Cost
158.11
171.73
138.53
94.95
145.72
139.42
126.92
Purchase of Finished goods
1.29
1.19
1.66
1.05
1.60
2.94
1.24
(Increase) / Decrease In Stocks
-12.98
-4.42
-4.28
6.56
-17.48
-4.45
10.63
Employee Cost
33.11
33.80
32.79
28.72
31.35
28.95
26.78
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
0.01
-0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
60.79
65.00
59.58
53.05
58.74
59.08
55.36
Total Expenditure (Excl Depreciation)
240.32
267.30
228.27
184.33
219.94
225.95
220.92
Operating Profit (PBDIT) excl Other Income
29.91
42.22
19.57
12.08
48.97
38.96
12.62
Other Income
7.44
12.21
5.74
5.15
8.04
11.29
4.96
Operating Profit (PBDIT)
37.35
54.43
25.31
17.23
57.01
50.25
17.58
Interest
0.75
1.01
0.26
0.28
1.21
0.61
0.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
36.60
53.42
25.05
16.95
55.80
49.64
17.29
Depreciation
9.13
8.95
8.76
8.53
8.67
8.11
7.98
Profit Before Tax
27.47
44.46
16.29
8.41
47.13
41.12
8.90
Tax
6.28
10.70
3.88
2.21
11.44
10.10
2.23
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
21.19
33.76
12.41
6.20
35.68
31.43
7.07
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
21.19
33.76
12.41
6.20
35.68
31.43
7.07
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
-0.41
-0.40
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
21.19
33.76
12.41
6.20
35.68
31.02
6.67
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
0.00
0.00
Earnings per share (EPS)
16.84
26.84
9.86
4.93
28.36
24.66
5.3
Diluted Earnings per share
16.85
26.86
9.87
4.93
28.39
24.68
5.31
Operating Profit Margin (Excl OI)
11.07%
13.64%
7.9%
6.15%
18.21%
14.71%
5.4%
Gross Profit Margin
13.54%
17.26%
10.11%
8.63%
20.75%
18.74%
7.4%
PAT Margin
7.84%
10.91%
5.01%
3.16%
13.27%
11.71%
2.86%
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 Sep 2025 is -12.69% vs 24.89% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is -37.23% vs 172.04% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is -29.16% vs 115.74% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -25.74% vs 288.46% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
Compare Quarterly Results Of Excel Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
270.23
0
270.23
Other Operating Income
0.00
0.00
0.00
Total Operating income
270.23
0
270.23
Raw Material Cost
158.11
0
158.11
Purchase of Finished goods
1.29
0
1.29
(Increase) / Decrease In Stocks
-12.98
0
-12.98
Employee Cost
33.11
0
33.11
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
60.79
0.00
60.79
Total Expenditure (Excl Depreciation)
240.32
0
240.32
Operating Profit (PBDIT) excl Other Income
29.91
0.00
29.91
Other Income
7.44
0
7.44
Operating Profit (PBDIT)
37.35
0
37.35
Interest
0.75
0
0.75
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
36.60
0
36.60
Depreciation
9.13
0
9.13
Profit Before Tax
27.47
0
27.47
Tax
6.28
0
6.28
Provisions and contingencies
0.00
0
0.00
Profit After Tax
21.19
0
21.19
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
21.19
0
21.19
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
21.19
0
21.19
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)
16.84
0
16.84
Diluted Earnings per share
16.85
0
16.85
Operating Profit Margin (Excl OI)
11.07%
0%
0.00
11.07%
Gross Profit Margin
13.54%
0%
0.00
13.54%
PAT Margin
7.84%
0%
0.00
7.84%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 270.23 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -12.69% vs 24.89% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 0.49% vs 35.79% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 21.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -37.23% vs 172.04% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -40.61% vs 1,893.30% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 29.91 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -29.16% vs 115.74% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.92% vs 1,747.92% in Sep 2024
Quarterly - Interest
Interest 0.75 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -25.74% vs 288.46% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.02% vs 365.38% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.07%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has fallen from Jun 2025
YoY Growth in quarter ended Sep 2025 has fallen from Sep 2024
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