StockWatch
·

EXCEL INDUSTRIES LTD.

BSE: 500650

values in crores

Revenue & Profit Trend

in crores
RevenueExpenditureNet Profit
-79.59168.82417.24665.65Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026

Margin Trend

percentage
OPM %NPM %
-5.062.009.0616.13Q2 FY2025Q3 FY2025Q4 FY2025Q1 FY2026Q2 FY2026Q3 FY2026Q4 FY2026
PeriodQ4 FY2026Q3 FY2026Q2 FY2026Q1 FY2026Q4 FY2025Q3 FY2025Q2 FY2025
INCOME
Revenue281.13+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 Income2.87-40.9%4.86-69.6%16.01+35.8%11.79+167.9%4.40-13.2%5.07-14.2%5.90
Total Income284.01+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
Expenditure268.89+18.4%227.09-56.9%526.89+90.2%277.02+16.9%236.96+22.9%192.82-16.0%229.46
Tax2.40-15.0%2.83-82.8%16.48+54.4%10.68+173.2%3.91+73.2%2.26-79.7%11.10
PROFIT
PBT15.12+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 Profit12.71+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 %7.85%+1.03pp6.82%-5.68pp12.50%-1.18pp13.68%+5.68pp8.00%+10.62pp-2.62%-13.64pp11.02%
NPM %4.48%+0.96pp3.52%-5.26pp8.78%-1.67pp10.45%+5.94pp4.51%+1.34pp3.17%-9.29pp12.46%
EPS10.11+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
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