Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Dec'24
Sep'24
Net Sales
71.03
64.61
55.72
54.87
53.81
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
71.03
64.61
55.72
54.87
53.81
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
35.63
33.74
33.93
27.09
30.79
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
Other Expenses
15.73
13.36
11.75
9.76
9.08
Total Expenditure (Excl Depreciation)
51.36
47.10
45.68
36.85
39.87
Operating Profit (PBDIT) excl Other Income
19.67
17.51
10.04
18.02
13.94
Other Income
4.64
4.02
4.42
3.71
3.55
Operating Profit (PBDIT)
24.31
21.53
14.46
21.73
17.49
Interest
0.94
1.19
0.78
0.89
0.84
Exceptional Items
-4.07
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
19.30
20.34
13.68
20.84
16.65
Depreciation
5.96
6.04
6.03
5.92
5.97
Profit Before Tax
13.34
14.29
7.65
14.92
10.69
Tax
3.04
3.68
1.78
5.36
1.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
10.30
10.61
5.87
9.56
8.94
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
10.30
10.61
5.87
9.56
8.94
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
10.30
10.61
5.87
9.56
8.94
Equity Capital
115.08
100.08
100.08
100.08
1.64
Face Value
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.9
1.06
0.59
0.96
0.89
Diluted Earnings per share
0.98
1.05
0.6
0.89
0.01
Operating Profit Margin (Excl OI)
27.69%
27.1%
18.02%
32.84%
25.91%
Gross Profit Margin
27.17%
31.48%
24.55%
37.98%
30.94%
PAT Margin
14.5%
16.42%
10.53%
17.42%
16.61%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2025 is 10.15% vs 16.14% in Sep 2025
Standalone Net Profit
QoQ Growth in quarter ended Dec 2025 is 9.10% vs 80.21% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is 19.49% vs 73.27% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -21.01% vs 52.56% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
Compare Quarterly Results Of Excelsoft Tech. With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
71.03
4,005.00
-3,933.97
-98.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
71.03
4,005.00
-3,933.97
-98.23%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
38.00
-38.00
-100.00%
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
35.63
391.00
-355.37
-90.89%
Power Cost
0.00
814.00
-814.00
-100.00%
Manufacturing Expenses
0.00
1,475.00
-1,475.00
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
15.73
508.00
-492.27
-96.90%
Total Expenditure (Excl Depreciation)
51.36
3,226.00
-3,174.64
-98.41%
Operating Profit (PBDIT) excl Other Income
19.67
779.00
-759.33
-97.47%
Other Income
4.64
94.00
-89.36
-95.06%
Operating Profit (PBDIT)
24.31
873.00
-848.69
-97.22%
Interest
0.94
343.00
-342.06
-99.73%
Exceptional Items
-4.07
0.00
-4.07
Gross Profit (PBDT)
19.30
530.00
-510.70
-96.36%
Depreciation
5.96
308.00
-302.04
-98.06%
Profit Before Tax
13.34
385.00
-371.66
-96.54%
Tax
3.04
81.00
-77.96
-96.25%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
10.30
304.00
-293.70
-96.61%
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
10.30
304.00
-293.70
-96.61%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
19.00
-19.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
10.30
285.00
-274.70
-96.39%
Equity Capital
115.08
133.00
-17.92
-13.47%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.90
2.14
-1.24
-57.94%
Diluted Earnings per share
0.98
2.15
-1.17
-54.42%
Operating Profit Margin (Excl OI)
27.69%
19.45%
0.00
8.24%
Gross Profit Margin
27.17%
13.23%
0.00
13.94%
PAT Margin
14.50%
7.59%
0.00
6.91%
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 71.33 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 10.15% vs 16.14% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 29.93%
Quarterly - Standalone Net Profit
Standalone Net Profit 11.03 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 9.10% vs 80.21% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.36%
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.29 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is 19.49% vs 73.27% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 13.16%
Quarterly - Interest
Interest 0.94 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -21.01% vs 52.56% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 5.62%
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 28.45%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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