Excel Industries Limited (NSE:EXCELINDUS)
India · Delayed Price · Currency is INR 1,236.20
+12.20 (1.00%)
Aug 29, 2025, 3:30 PM IST
Excel Industries Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2017 - 2021 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2017 - 2021 |
Operating Revenue | 10,227 | 9,781 | 8,261 | 10,898 | 11,780 | 7,495 | Upgrade |
| 10,227 | 9,781 | 8,261 | 10,898 | 11,780 | 7,495 | Upgrade | |
Revenue Growth (YoY) | 16.64% | 18.39% | -24.20% | -7.49% | 57.18% | 6.69% | Upgrade |
Cost of Revenue | 5,688 | 5,382 | 5,277 | 6,959 | 6,381 | 3,909 | Upgrade |
Gross Profit | 4,539 | 4,398 | 2,984 | 3,939 | 5,399 | 3,586 | Upgrade |
Selling, General & Admin | 1,292 | 1,243 | 1,078 | 1,083 | 1,108 | 937.18 | Upgrade |
Other Operating Expenses | 1,985 | 1,926 | 1,646 | 1,539 | 1,974 | 1,416 | Upgrade |
Operating Expenses | 3,626 | 3,510 | 3,038 | 2,936 | 3,388 | 2,624 | Upgrade |
Operating Income | 912.79 | 888.64 | -54.08 | 1,003 | 2,011 | 961.05 | Upgrade |
Interest Expense | -24.59 | -20.63 | -12.64 | -16.68 | -15 | -17.76 | Upgrade |
Interest & Investment Income | 232.18 | 232.18 | 217.15 | 82.09 | 140.33 | 57.54 | Upgrade |
Earnings From Equity Investments | - | -4.11 | -7 | -3.61 | - | - | Upgrade |
Currency Exchange Gain (Loss) | -15.19 | -15.19 | -5.57 | -18.75 | -3.27 | -14.93 | Upgrade |
Other Non Operating Income (Expenses) | 6.19 | -2.95 | -1.17 | 2.28 | -1.08 | 5.65 | Upgrade |
EBT Excluding Unusual Items | 1,111 | 1,078 | 136.68 | 1,048 | 2,132 | 991.56 | Upgrade |
Gain (Loss) on Sale of Investments | 58.09 | 58.09 | 98.3 | 16.72 | 5.56 | 6.69 | Upgrade |
Gain (Loss) on Sale of Assets | -10.32 | -10.32 | -8.48 | -12.44 | -3.04 | 9.85 | Upgrade |
Asset Writedown | - | - | - | -6.52 | - | - | Upgrade |
Pretax Income | 1,163 | 1,129 | 226.5 | 1,058 | 2,135 | 1,008 | Upgrade |
Income Tax Expense | 282.36 | 276.28 | 56.4 | 258.33 | 522.51 | 297.24 | Upgrade |
Net Income | 880.5 | 853.13 | 170.1 | 799.36 | 1,612 | 710.86 | Upgrade |
Net Income to Common | 880.5 | 853.13 | 170.1 | 799.36 | 1,612 | 710.86 | Upgrade |
Net Income Growth | 108.87% | 401.55% | -78.72% | -50.41% | 126.77% | -26.01% | Upgrade |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 | 13 | Upgrade |
Shares Change (YoY) | 0.01% | - | - | - | - | - | Upgrade |
EPS (Basic) | 70.05 | 67.87 | 13.53 | 63.59 | 128.24 | 56.55 | Upgrade |
EPS (Diluted) | 70.05 | 67.87 | 13.53 | 63.59 | 128.24 | 56.55 | Upgrade |
EPS Growth | 108.84% | 401.60% | -78.72% | -50.41% | 126.77% | -26.01% | Upgrade |
Free Cash Flow | - | 229.74 | 404.65 | 928.5 | 352.27 | 431.62 | Upgrade |
Free Cash Flow Per Share | - | 18.28 | 32.19 | 73.86 | 28.02 | 34.34 | Upgrade |
Dividend Per Share | - | 13.750 | 5.500 | 11.250 | 22.500 | 11.250 | Upgrade |
Dividend Growth | - | 150.00% | -51.11% | -50.00% | 100.00% | 12.50% | Upgrade |
Gross Margin | 44.38% | 44.97% | 36.12% | 36.14% | 45.83% | 47.84% | Upgrade |
Operating Margin | 8.93% | 9.09% | -0.66% | 9.20% | 17.07% | 12.82% | Upgrade |
Profit Margin | 8.61% | 8.72% | 2.06% | 7.33% | 13.68% | 9.49% | Upgrade |
Free Cash Flow Margin | - | 2.35% | 4.90% | 8.52% | 2.99% | 5.76% | Upgrade |
EBITDA | 1,246 | 1,217 | 254.96 | 1,307 | 2,309 | 1,223 | Upgrade |
EBITDA Margin | 12.19% | 12.44% | 3.09% | 12.00% | 19.60% | 16.32% | Upgrade |
D&A For EBITDA | 333.37 | 328.51 | 309.04 | 304.63 | 297.99 | 262.42 | Upgrade |
EBIT | 912.79 | 888.64 | -54.08 | 1,003 | 2,011 | 961.05 | Upgrade |
EBIT Margin | 8.93% | 9.09% | -0.66% | 9.20% | 17.07% | 12.82% | Upgrade |
Effective Tax Rate | 24.28% | 24.46% | 24.90% | 24.42% | 24.48% | 29.48% | Upgrade |
Revenue as Reported | 10,538 | 10,083 | 8,591 | 11,027 | 11,937 | 7,589 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.