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
80.26
81.16
71.03
64.61
55.72
69.92
54.87
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
80.26
81.16
71.03
64.61
55.72
69.92
54.87
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
41.71
35.73
35.63
33.74
33.93
29.74
27.09
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
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
25.52
20.86
15.70
13.36
11.75
11.84
9.76
Total Expenditure (Excl Depreciation)
67.23
56.59
51.33
47.10
45.68
41.58
36.85
Operating Profit (PBDIT) excl Other Income
13.03
24.57
19.70
17.51
10.04
28.34
18.02
Other Income
5.83
5.53
4.64
4.02
4.42
5.33
3.71
Operating Profit (PBDIT)
18.86
30.10
24.34
21.53
14.46
33.67
21.73
Interest
0.51
0.61
0.94
1.19
0.78
0.71
0.89
Exceptional Items
0.00
-0.67
-4.07
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
18.35
28.82
19.33
20.34
13.68
32.96
20.84
Depreciation
6.53
6.10
5.96
6.04
6.03
5.74
5.92
Profit Before Tax
11.83
22.72
13.37
14.29
7.65
27.22
14.92
Tax
2.60
6.12
3.07
3.68
1.78
6.74
5.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.23
16.60
10.30
10.61
5.87
20.48
9.56
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
9.23
16.60
10.30
10.61
5.87
20.48
9.56
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
9.23
16.60
10.30
10.61
5.87
20.48
9.56
Equity Capital
115.08
115.08
115.08
100.08
100.08
100.08
100.08
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.8
1.44
0.9
1.06
0.59
2.05
0.96
Diluted Earnings per share
0.8
1.5
0.98
1.05
0.6
2.11
0.89
Operating Profit Margin (Excl OI)
16.23%
30.27%
27.73%
27.1%
18.02%
40.53%
32.84%
Gross Profit Margin
22.86%
35.51%
27.21%
31.48%
24.55%
47.14%
37.98%
PAT Margin
11.5%
20.45%
14.5%
16.42%
10.53%
29.29%
17.42%
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 -1.13% vs 13.92% in Mar 2026
Standalone Net Profit
QoQ Growth in quarter ended Jun 2026 is -44.19% vs 40.53% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -47.33% vs 15.38% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is -16.39% vs -35.11% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Excelsoft Tech. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
80.26
19.78
60.48
305.76%
Other Operating Income
0.00
0.00
0.00
Total Operating income
80.26
19.78
60.48
305.76%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
41.71
4.50
37.21
826.89%
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
25.52
5.75
19.77
343.83%
Total Expenditure (Excl Depreciation)
67.23
10.25
56.98
555.90%
Operating Profit (PBDIT) excl Other Income
13.03
9.53
3.50
36.73%
Other Income
5.83
0.24
5.59
2,329.17%
Operating Profit (PBDIT)
18.86
9.77
9.09
93.04%
Interest
0.51
0.03
0.48
1,600.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
18.35
9.74
8.61
88.40%
Depreciation
6.53
0.81
5.72
706.17%
Profit Before Tax
11.83
8.93
2.90
32.47%
Tax
2.60
0.88
1.72
195.45%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
9.23
8.05
1.18
14.66%
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
9.23
8.05
1.18
14.66%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.26
-0.26
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.23
7.79
1.44
18.49%
Equity Capital
115.08
21.00
94.08
448.00%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.80
3.71
-2.91
-78.44%
Diluted Earnings per share
0.80
3.70
-2.90
-78.38%
Operating Profit Margin (Excl OI)
16.23%
48.18%
0.00
-31.95%
Gross Profit Margin
22.86%
49.24%
0.00
-26.38%
PAT Margin
11.50%
40.70%
0.00
-29.20%
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 80.34 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -1.13% vs 13.92% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 44.08%
Quarterly - Standalone Net Profit
Standalone Net Profit 8.65 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -44.19% vs 40.53% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 54.19%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 12.33 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -47.33% vs 15.38% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 25.82%
Quarterly - Interest
Interest 0.51 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -16.39% vs -35.11% in Mar 2026
YoY Growth in quarter ended Jun 2026 is -34.62%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.35%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has fallen from Jun 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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