Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
233.54
270.23
309.52
247.84
196.41
268.91
264.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
233.54
270.23
309.52
247.84
196.41
268.91
264.91
Raw Material Cost
118.58
158.11
171.73
138.53
94.95
145.72
139.42
Purchase of Finished goods
1.63
1.29
1.19
1.66
1.05
1.60
2.94
(Increase) / Decrease In Stocks
5.81
-12.98
-4.42
-4.28
6.56
-17.48
-4.45
Employee Cost
32.90
33.11
33.80
32.79
28.72
31.35
28.95
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
-0.01
0.00
0.01
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.87
60.79
65.00
59.58
53.05
58.74
59.08
Total Expenditure (Excl Depreciation)
217.79
240.32
267.30
228.27
184.33
219.94
225.95
Operating Profit (PBDIT) excl Other Income
15.75
29.91
42.22
19.57
12.08
48.97
38.96
Other Income
5.11
7.44
12.21
5.74
5.15
8.04
11.29
Operating Profit (PBDIT)
20.86
37.35
54.43
25.31
17.23
57.01
50.25
Interest
0.45
0.75
1.01
0.26
0.28
1.21
0.61
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
20.41
36.60
53.42
25.05
16.95
55.80
49.64
Depreciation
9.19
9.13
8.95
8.76
8.53
8.67
8.11
Profit Before Tax
11.21
27.47
44.46
16.29
8.41
47.13
41.12
Tax
2.78
6.28
10.70
3.88
2.21
11.44
10.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
8.44
21.19
33.76
12.41
6.20
35.68
31.43
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
8.44
21.19
33.76
12.41
6.20
35.68
31.43
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
-0.41
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
8.44
21.19
33.76
12.41
6.20
35.68
31.02
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
1,801.57
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
6.71
16.84
26.84
9.86
4.93
28.36
24.66
Diluted Earnings per share
6.71
16.85
26.86
9.87
4.93
28.39
24.68
Operating Profit Margin (Excl OI)
6.74%
11.07%
13.64%
7.9%
6.15%
18.21%
14.71%
Gross Profit Margin
8.74%
13.54%
17.26%
10.11%
8.63%
20.75%
18.74%
PAT Margin
3.61%
7.84%
10.91%
5.01%
3.16%
13.27%
11.71%
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 Dec 2025 is -13.58% vs -12.69% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -60.17% vs -37.23% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -47.34% vs -29.16% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -40.00% vs -25.74% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Excel Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
233.54
0
233.54
Other Operating Income
0.00
0.00
0.00
Total Operating income
233.54
0
233.54
Raw Material Cost
118.58
0
118.58
Purchase of Finished goods
1.63
0
1.63
(Increase) / Decrease In Stocks
5.81
0
5.81
Employee Cost
32.90
0
32.90
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
58.87
0.00
58.87
Total Expenditure (Excl Depreciation)
217.79
0
217.79
Operating Profit (PBDIT) excl Other Income
15.75
0.00
15.75
Other Income
5.11
0
5.11
Operating Profit (PBDIT)
20.86
0
20.86
Interest
0.45
0
0.45
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
20.41
0
20.41
Depreciation
9.19
0
9.19
Profit Before Tax
11.21
0
11.21
Tax
2.78
0
2.78
Provisions and contingencies
0.00
0
0.00
Profit After Tax
8.44
0
8.44
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
8.44
0
8.44
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
8.44
0
8.44
Equity Capital
6.29
0
6.29
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Earnings per share (EPS)
6.71
0
6.71
Diluted Earnings per share
6.71
0
6.71
Operating Profit Margin (Excl OI)
6.74%
0%
0.00
6.74%
Gross Profit Margin
8.74%
0%
0.00
8.74%
PAT Margin
3.61%
0%
0.00
3.61%
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 233.54 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -13.58% vs -12.69% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.90% vs 8.95% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 8.44 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -60.17% vs -37.23% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 36.13% vs 131.34% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 15.75 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -47.34% vs -29.16% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.38% vs 627.71% in Dec 2024
Quarterly - Interest
Interest 0.45 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -40.00% vs -25.74% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 60.71% vs -62.16% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.74%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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