StockWatch
·

EXCEL INDUSTRIES LTD.

BSE: 500650

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
-79.59168.82417.24665.65Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27

Margin Trend

percentage
OPM %NPM %
-5.182.229.6117.01Q2 FY25Q3 FY25Q4 FY25Q1 FY26Q2 FY26Q3 FY26Q4 FY26Q1 FY27
PeriodQ1 FY27Q4 FY26Q3 FY26Q2 FY26Q1 FY26Q4 FY25Q3 FY25Q2 FY25
INCOME
Revenue293.73+4.5%281.13+20.4%233.45-59.7%579.66+87.3%309.47+24.9%247.84+26.2%196.41-27.0%268.91
Other Income6.17+114.7%2.87-40.9%4.86-69.6%16.01+35.8%11.79+167.9%4.40-13.2%5.07-14.2%5.90
Total Income299.90+5.6%284.01+19.2%238.31-60.0%595.67+85.4%321.26+27.4%252.24+25.2%201.47-26.7%274.81
EXPENSES
Expenditure261.42-2.8%268.89+18.4%227.09-56.9%526.89+90.2%277.02+16.9%236.96+22.9%192.82-16.0%229.46
Tax9.37+289.6%2.40-15.0%2.83-82.8%16.48+54.4%10.68+173.2%3.91+73.2%2.26-79.7%11.10
PROFIT
PBT38.48+154.6%15.12+34.6%11.23-83.7%68.78+55.5%44.24+189.5%15.28+76.6%8.65-80.9%45.35
Net Profit29.11+129.0%12.71+51.3%8.40-83.9%52.29+55.8%33.56+195.1%11.37+77.8%6.40-81.3%34.25
KEY METRICS
OPM %14.45%+6.60pp7.85%+1.03pp6.82%-5.68pp12.50%-1.18pp13.68%+5.68pp8.00%+10.62pp-2.62%-13.64pp11.02%
NPM %9.71%+5.23pp4.48%+0.96pp3.52%-5.26pp8.78%-1.67pp10.45%+5.94pp4.51%+1.34pp3.17%-9.29pp12.46%
EPS23.16+129.1%10.11+51.3%6.68-83.9%41.60+55.8%26.70+195.0%9.05+77.8%5.09-81.3%27.24

Corporate Events

Board MeetingEXCELINDUS
2026
24Sep

Board Meeting

The Sixty Fifth Annual General Meeting of the Members of the…

BSE Filing
DividendEXCELINDUS
2026
17Sep

₹13.75 / share

BSE Filing
Board MeetingEXCELINDUS
2026
13Aug

Board Meeting

The meeting of the Board of Directors will be held to consid…

BSE Filing
Board MeetingEXCELINDUS
2024
12Nov

Board Meeting

Consider and approve Unaudited Financial Results

BSE Filing
Board MeetingEXCELINDUS
2024
24May

Board Meeting

Consider and approve Audited Financial Results and recommen…

BSE Filing
Board MeetingEXCELINDUS
2024
9Feb

Board Meeting

Consider and approve Unaudited Financial Results

BSE Filing
Board MeetingEXCELINDUS
2023
8Nov

Board Meeting

consider and approve Unaudited Financial Results of the Comp…

BSE Filing