Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
281.24
233.54
270.23
309.52
247.84
196.41
268.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
281.24
233.54
270.23
309.52
247.84
196.41
268.91
Raw Material Cost
153.61
118.58
158.11
171.73
138.53
94.95
145.72
Purchase of Finished goods
0.99
1.63
1.29
1.19
1.66
1.05
1.60
(Increase) / Decrease In Stocks
6.52
5.81
-12.98
-4.42
-4.28
6.56
-17.48
Employee Cost
32.85
32.90
33.11
33.80
32.79
28.72
31.35
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
-0.01
0.00
0.01
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
65.29
58.87
60.79
65.00
59.58
53.05
58.74
Total Expenditure (Excl Depreciation)
259.26
217.79
240.32
267.30
228.27
184.33
219.94
Operating Profit (PBDIT) excl Other Income
21.98
15.75
29.91
42.22
19.57
12.08
48.97
Other Income
2.57
5.11
7.44
12.21
5.74
5.15
8.04
Operating Profit (PBDIT)
24.55
20.86
37.35
54.43
25.31
17.23
57.01
Interest
0.25
0.45
0.75
1.01
0.26
0.28
1.21
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
24.30
20.41
36.60
53.42
25.05
16.95
55.80
Depreciation
9.64
9.19
9.13
8.95
8.76
8.53
8.67
Profit Before Tax
14.66
11.21
27.47
44.46
16.29
8.41
47.13
Tax
2.38
2.78
6.28
10.70
3.88
2.21
11.44
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
12.28
8.44
21.19
33.76
12.41
6.20
35.68
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
12.28
8.44
21.19
33.76
12.41
6.20
35.68
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
12.28
8.44
21.19
33.76
12.41
6.20
35.68
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
1,801.57
0.00
0.00
0.00
0.00
Earnings per share (EPS)
9.76
6.71
16.84
26.84
9.86
4.93
28.36
Diluted Earnings per share
9.77
6.71
16.85
26.86
9.87
4.93
28.39
Operating Profit Margin (Excl OI)
7.82%
6.74%
11.07%
13.64%
7.9%
6.15%
18.21%
Gross Profit Margin
8.64%
8.74%
13.54%
17.26%
10.11%
8.63%
20.75%
PAT Margin
4.37%
3.61%
7.84%
10.91%
5.01%
3.16%
13.27%
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 Mar 2026 is 20.42% vs -13.58% in Dec 2025
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2026 is 45.50% vs -60.17% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 39.56% vs -47.34% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -44.44% vs -40.00% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Excel Industries With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
281.24
132.01
149.23
113.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
281.24
132.01
149.23
113.04%
Raw Material Cost
153.61
90.50
63.11
69.73%
Purchase of Finished goods
0.99
4.62
-3.63
-78.57%
(Increase) / Decrease In Stocks
6.52
-3.09
9.61
311.00%
Employee Cost
32.85
6.35
26.50
417.32%
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
65.29
18.32
46.97
256.39%
Total Expenditure (Excl Depreciation)
259.26
116.70
142.56
122.16%
Operating Profit (PBDIT) excl Other Income
21.98
15.31
6.67
43.57%
Other Income
2.57
3.37
-0.80
-23.74%
Operating Profit (PBDIT)
24.55
18.68
5.87
31.42%
Interest
0.25
0.58
-0.33
-56.90%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
24.30
18.10
6.20
34.25%
Depreciation
9.64
1.61
8.03
498.76%
Profit Before Tax
14.66
16.50
-1.84
-11.15%
Tax
2.38
1.66
0.72
43.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
12.28
14.84
-2.56
-17.25%
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
12.28
14.84
-2.56
-17.25%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-0.23
0.23
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
12.28
15.08
-2.80
-18.57%
Equity Capital
6.29
54.93
-48.64
-88.55%
Face Value
5.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
9.76
2.75
7.01
254.91%
Diluted Earnings per share
9.77
2.75
7.02
255.27%
Operating Profit Margin (Excl OI)
7.82%
11.60%
0.00
-3.78%
Gross Profit Margin
8.64%
13.71%
0.00
-5.07%
PAT Margin
4.37%
11.24%
0.00
-6.87%
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 281.24 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 20.42% vs -13.58% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.48% vs 6.12% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 12.28 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 45.50% vs -60.17% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -1.05% vs 86.06% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 21.98 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 39.56% vs -47.34% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.31% vs 55.07% in Mar 2025
Quarterly - Interest
Interest 0.25 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -44.44% vs -40.00% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -3.85% vs -10.34% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 7.82%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
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