Excel Industries Quarterly Results

Charts

YoY Net Sales (Quarterly)

Operating Margin

EPS Growth

POSITIVES

Revenue growth of 35.68% in the latest quarter indicates strong demand.
Operating profit margin significantly improved to 39.09%, reflecting better cost management.
Net profit surged to ₹35.68 Crore, showcasing robust profitability.

NEGATIVES

Revenue declined by 9.88% from the previous quarter, signaling potential demand issues.
Profit margins contracted slightly to 13.29%, which may raise concerns about cost pressures.
EPS dropped to ₹1.42, reflecting the impact of lower profitability on shareholder returns.

Field	Sep 23	Dec 23	Mar 24	Jun 24	Sep 24	Dec 24	Mar 25	Jun 25
Revenue	198.04	180.28	233.54	264.91	268.91	196.41	247.84	309.52
Expenses	203.43	187.21	229.20	234.67	229.82	193.15	237.29	277.26
Operating Profit	-5.38	-6.94	4.34	30.24	39.09	3.26	10.55	32.26
Other Income	7.42	11.31	4.96	11.29	8.04	5.15	5.74	12.21
Interest	0.26	0.74	0.29	0.61	1.21	0.28	0.26	1.01
Depreciation	7.78	7.85	7.98	8.11	8.67	8.53	8.76	8.95
Profit Before Tax	1.95	4.09	8.90	41.12	47.13	8.41	16.29	44.46
Tax	0.17	1.41	2.23	10.10	11.44	2.21	3.88	10.70
Net Profit	1.79	2.68	6.67	31.02	35.68	6.20	12.41	33.76
Eps in Rs	1.42	2.13	5.31	24.68	28.39	4.93	9.87	26.86