Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Sep'24
Net Sales
64.61
55.72
53.81
Other Operating Income
0.00
0.00
0.00
Total Operating income
64.61
55.72
53.81
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
33.74
33.93
30.79
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
13.36
11.75
9.08
Total Expenditure (Excl Depreciation)
47.10
45.68
39.87
Operating Profit (PBDIT) excl Other Income
17.51
10.04
13.94
Other Income
4.02
4.42
3.55
Operating Profit (PBDIT)
21.53
14.46
17.49
Interest
1.19
0.78
0.84
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.34
13.68
16.65
Depreciation
6.04
6.03
5.97
Profit Before Tax
14.29
7.65
10.69
Tax
3.68
1.78
1.75
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.61
5.87
8.94
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
10.61
5.87
8.94
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.61
5.87
8.94
Equity Capital
100.08
100.08
1.64
Face Value
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
1.06
0.59
0.89
Diluted Earnings per share
1.05
0.6
0.01
Operating Profit Margin (Excl OI)
27.1%
18.02%
25.91%
Gross Profit Margin
31.48%
24.55%
30.94%
PAT Margin
16.42%
10.53%
16.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 16.14% vs 4.07% in Jun 2025
Standalone Net Profit
QoQ Growth in quarter ended Sep 2025 is 80.21% vs -33.13% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 73.27% vs -28.21% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is 52.56% vs -7.14% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Excelsoft Tech. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
64.61
60.11
4.50
7.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
64.61
60.11
4.50
7.49%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
1.76
-1.76
-100.00%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
33.74
27.77
5.97
21.50%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
13.36
17.08
-3.72
-21.78%
Total Expenditure (Excl Depreciation)
47.10
46.60
0.50
1.07%
Operating Profit (PBDIT) excl Other Income
17.51
13.51
4.00
29.61%
Other Income
4.02
4.45
-0.43
-9.66%
Operating Profit (PBDIT)
21.53
17.96
3.57
19.88%
Interest
1.19
0.40
0.79
197.50%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
20.34
17.56
2.78
15.83%
Depreciation
6.04
4.40
1.64
37.27%
Profit Before Tax
14.29
13.16
1.13
8.59%
Tax
3.68
0.61
3.07
503.28%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.61
12.56
-1.95
-15.53%
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
10.61
12.56
-1.95
-15.53%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.61
12.56
-1.95
-15.53%
Equity Capital
100.08
14.89
85.19
572.13%
Face Value
10.00
10.00
0.00
Reserves
0.00
364.58
-364.58
-100.00%
Earnings per share (EPS)
1.06
8.44
-7.38
-87.44%
Diluted Earnings per share
1.05
8.43
-7.38
-87.54%
Operating Profit Margin (Excl OI)
27.10%
22.48%
0.00
4.62%
Gross Profit Margin
31.48%
29.21%
0.00
2.27%
PAT Margin
16.42%
20.90%
0.00
-4.48%
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 64.76 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 16.14% vs 4.07% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.87%
Quarterly - Standalone Net Profit
Standalone Net Profit 10.11 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 80.21% vs -33.13% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 20.50%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 16.98 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 73.27% vs -28.21% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 24.40%
Quarterly - Interest
Interest 1.19 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 52.56% vs -7.14% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 41.67%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 26.22%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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