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
81.16
71.03
64.61
55.72
69.92
54.87
53.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
81.16
71.03
64.61
55.72
69.92
54.87
53.81
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
35.73
35.63
33.74
33.93
29.74
27.09
30.79
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
20.86
15.70
13.36
11.75
11.84
9.76
9.08
Total Expenditure (Excl Depreciation)
56.59
51.33
47.10
45.68
41.58
36.85
39.87
Operating Profit (PBDIT) excl Other Income
24.57
19.70
17.51
10.04
28.34
18.02
13.94
Other Income
5.53
4.64
4.02
4.42
5.33
3.71
3.55
Operating Profit (PBDIT)
30.10
24.34
21.53
14.46
33.67
21.73
17.49
Interest
0.61
0.94
1.19
0.78
0.71
0.89
0.84
Exceptional Items
-0.67
-4.07
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
28.82
19.33
20.34
13.68
32.96
20.84
16.65
Depreciation
6.10
5.96
6.04
6.03
5.74
5.92
5.97
Profit Before Tax
22.72
13.37
14.29
7.65
27.22
14.92
10.69
Tax
6.12
3.07
3.68
1.78
6.74
5.36
1.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.60
10.30
10.61
5.87
20.48
9.56
8.94
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
16.60
10.30
10.61
5.87
20.48
9.56
8.94
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
16.60
10.30
10.61
5.87
20.48
9.56
8.94
Equity Capital
115.08
115.08
100.08
100.08
100.08
100.08
1.64
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)
1.44
0.9
1.06
0.59
2.05
0.96
0.89
Diluted Earnings per share
1.5
0.98
1.05
0.6
2.11
0.89
0.01
Operating Profit Margin (Excl OI)
30.27%
27.73%
27.1%
18.02%
40.53%
32.84%
25.91%
Gross Profit Margin
35.51%
27.21%
31.48%
24.55%
47.14%
37.98%
30.94%
PAT Margin
20.45%
14.5%
16.42%
10.53%
29.29%
17.42%
16.61%
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 13.92% vs 10.15% in Dec 2025
Standalone Net Profit
QoQ Growth in quarter ended Mar 2026 is 40.53% vs 9.10% in Dec 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2026 is 15.38% vs 19.49% in Dec 2025
Interest
QoQ Growth in quarter ended Mar 2026 is -35.11% vs -21.01% in Dec 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
Compare Quarterly Results Of Excelsoft Tech. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
81.16
104.22
-23.06
-22.13%
Other Operating Income
0.00
0.00
0.00
Total Operating income
81.16
104.22
-23.06
-22.13%
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
35.73
17.82
17.91
100.51%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
36.82
-36.82
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
20.86
15.47
5.39
34.84%
Total Expenditure (Excl Depreciation)
56.59
70.11
-13.52
-19.28%
Operating Profit (PBDIT) excl Other Income
24.57
34.11
-9.54
-27.97%
Other Income
5.53
3.45
2.08
60.29%
Operating Profit (PBDIT)
30.10
37.56
-7.46
-19.86%
Interest
0.61
3.35
-2.74
-81.79%
Exceptional Items
-0.67
0.00
-0.67
Gross Profit (PBDT)
28.82
34.21
-5.39
-15.76%
Depreciation
6.10
17.11
-11.01
-64.35%
Profit Before Tax
22.72
17.09
5.63
32.94%
Tax
6.12
4.37
1.75
40.05%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
16.60
12.72
3.88
30.50%
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
16.60
12.72
3.88
30.50%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.36
-0.36
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.60
12.36
4.24
34.30%
Equity Capital
115.08
20.90
94.18
450.62%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.44
2.96
-1.52
-51.35%
Diluted Earnings per share
1.50
3.04
-1.54
-50.66%
Operating Profit Margin (Excl OI)
30.27%
32.73%
0.00
-2.46%
Gross Profit Margin
35.51%
32.82%
0.00
2.69%
PAT Margin
20.45%
12.20%
0.00
8.25%
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 81.26 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 13.92% vs 10.15% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 16.32%
Quarterly - Standalone Net Profit
Standalone Net Profit 15.50 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 40.53% vs 9.10% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -23.76%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.41 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is 15.38% vs 19.49% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -16.90%
Quarterly - Interest
Interest 0.61 Cr
in Mar 2026Figures in Cr
QoQ Growth in quarter ended Mar 2026 is -35.11% vs -21.01% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -14.08%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.81%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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