EXCEL INDUSTRIES LTD.
BSE: 500650
values in crores
Revenue & Profit Trend
in croresRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY27 | Q4 FY26 | Q3 FY26 | Q2 FY26 | Q1 FY26 | Q4 FY25 | Q3 FY25 | Q2 FY25 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 293.73+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 Income | 6.17+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 Income | 299.90+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 | ||||||||
| Expenditure | 261.42-2.8% | 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 |
| Tax | 9.37+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 | ||||||||
| PBT | 38.48+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 Profit | 29.11+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%+6.60pp | 7.85%+1.03pp | 6.82%-5.68pp | 12.50%-1.18pp | 13.68%+5.68pp | 8.00%+10.62pp | -2.62%-13.64pp | 11.02% |
| NPM % | 9.71%+5.23pp | 4.48%+0.96pp | 3.52%-5.26pp | 8.78%-1.67pp | 10.45%+5.94pp | 4.51%+1.34pp | 3.17%-9.29pp | 12.46% |
| EPS | 23.16+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
202624Sep
Board Meeting
The Sixty Fifth Annual General Meeting of the Members of the…
BSE Filing ↗ Board MeetingEXCELINDUS
202613Aug
Board Meeting
The meeting of the Board of Directors will be held to consid…
BSE Filing ↗ Board MeetingEXCELINDUS
202412Nov
Board Meeting
Consider and approve Unaudited Financial Results
BSE Filing ↗ Board MeetingEXCELINDUS
202424May
Board Meeting
Consider and approve Audited Financial Results and recommen…
BSE Filing ↗ Board MeetingEXCELINDUS
20249Feb
Board Meeting
Consider and approve Unaudited Financial Results
BSE Filing ↗ Board MeetingEXCELINDUS
20238Nov
Board Meeting
consider and approve Unaudited Financial Results of the Comp…
BSE Filing ↗