Excel Industries Limited (NSE:EXCELINDUS)
India · Delayed Price · Currency is INR 993.00
-13.05 (-1.30%)
May 22, 2026, 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 | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 |
Operating Revenue | 10,945 | 9,781 | 8,261 | 10,898 | 11,780 |
Other Revenue | 273.26 | - | - | - | - |
| 11,218 | 9,781 | 8,261 | 10,898 | 11,780 | |
Revenue Growth (YoY) | 14.70% | 18.39% | -24.20% | -7.49% | 57.18% |
Cost of Revenue | 6,021 | 5,382 | 5,277 | 6,959 | 6,381 |
Gross Profit | 5,198 | 4,398 | 2,984 | 3,939 | 5,399 |
Selling, General & Admin | 1,327 | 1,243 | 1,078 | 1,083 | 1,108 |
Other Operating Expenses | 2,500 | 1,926 | 1,646 | 1,539 | 1,974 |
Operating Expenses | 4,195 | 3,510 | 3,038 | 2,936 | 3,388 |
Operating Income | 1,003 | 888.64 | -54.08 | 1,003 | 2,011 |
Interest Expense | -24.67 | -20.63 | -12.64 | -16.68 | -15 |
Interest & Investment Income | - | 232.18 | 217.15 | 82.09 | 140.33 |
Earnings From Equity Investments | - | -4.11 | -7 | -3.61 | - |
Currency Exchange Gain (Loss) | - | -15.19 | -5.57 | -18.75 | -3.27 |
Other Non Operating Income (Expenses) | - | -2.95 | -1.17 | 2.28 | -1.08 |
EBT Excluding Unusual Items | 978.02 | 1,078 | 136.68 | 1,048 | 2,132 |
Gain (Loss) on Sale of Investments | - | 58.09 | 98.3 | 16.72 | 5.56 |
Gain (Loss) on Sale of Assets | - | -10.32 | -8.48 | -12.44 | -3.04 |
Asset Writedown | - | - | - | -6.52 | - |
Pretax Income | 978.02 | 1,129 | 226.5 | 1,058 | 2,135 |
Income Tax Expense | 221.37 | 276.28 | 56.4 | 258.33 | 522.51 |
Net Income | 756.65 | 853.13 | 170.1 | 799.36 | 1,612 |
Net Income to Common | 756.65 | 853.13 | 170.1 | 799.36 | 1,612 |
Net Income Growth | -11.31% | 401.55% | -78.72% | -50.41% | 126.77% |
Shares Outstanding (Basic) | 13 | 13 | 13 | 13 | 13 |
Shares Outstanding (Diluted) | 13 | 13 | 13 | 13 | 13 |
Shares Change (YoY) | 0.00% | - | - | - | - |
EPS (Basic) | 60.19 | 67.87 | 13.53 | 63.59 | 128.24 |
EPS (Diluted) | 60.19 | 67.87 | 13.53 | 63.59 | 128.24 |
EPS Growth | -11.31% | 401.60% | -78.72% | -50.41% | 126.77% |
Free Cash Flow | -265.7 | 229.74 | 404.65 | 928.5 | 352.27 |
Free Cash Flow Per Share | -21.14 | 18.28 | 32.19 | 73.86 | 28.02 |
Dividend Per Share | - | 13.750 | 5.500 | 11.250 | 22.500 |
Dividend Growth | - | 150.00% | -51.11% | -50.00% | 100.00% |
Gross Margin | 46.33% | 44.97% | 36.12% | 36.14% | 45.83% |
Operating Margin | 8.94% | 9.09% | -0.66% | 9.20% | 17.07% |
Profit Margin | 6.74% | 8.72% | 2.06% | 7.33% | 13.68% |
Free Cash Flow Margin | -2.37% | 2.35% | 4.90% | 8.52% | 2.99% |
EBITDA | 1,372 | 1,217 | 254.96 | 1,307 | 2,309 |
EBITDA Margin | 12.23% | 12.44% | 3.09% | 12.00% | 19.60% |
D&A For EBITDA | 369.02 | 328.51 | 309.04 | 304.63 | 297.99 |
EBIT | 1,003 | 888.64 | -54.08 | 1,003 | 2,011 |
EBIT Margin | 8.94% | 9.09% | -0.66% | 9.20% | 17.07% |
Effective Tax Rate | 22.63% | 24.46% | 24.90% | 24.42% | 24.48% |
Revenue as Reported | 11,218 | 10,083 | 8,591 | 11,027 | 11,937 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.