Excel Industries Limited (NSE:EXCELINDUS)

Excel Industries Financials Overview

Financials in millions INR. Fiscal year is April - March.

Revenue & Profits

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Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Revenue Revenue Growth	10,788	10,945	9,781	8,261	10,898	11,780
Revenue Growth	5.49%	11.91%	18.39%	-24.20%	-7.49%	57.18%
Gross Profit Gross Profit Growth	4,984	4,526	4,398	2,984	3,939	5,399
Operating Income Operating Income Growth	724.59	792.86	888.64	-54.08	1,003	2,011
Net Income Net Income Growth	713.74	756.65	853.13	170.1	799.36	1,612
Earnings Per Share EPS Growth	56.77	60.19	67.87	13.53	63.59	128.24
EPS Growth	-18.95%	-11.31%	401.60%	-78.72%	-50.41%	126.77%

Revenue by Geography

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Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Other Countries Other Countries Growth	2,234	1,765	1,303	2,261	2,998
India India Growth	8,643	7,956	6,908	8,575	8,726
Unallocated Unallocated Growth	65.8	58.93	50.4	61.98	56.81
Total Total Growth	10,942	9,781	8,261	10,898	11,780

Cash & Debt

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Fiscal Year	Current	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Cash & Investments Cash & Investments Growth	1,449	1,398	2,220	2,069	1,430	771.01
Total Debt Total Debt Growth	78.82	78.82	122.78	17.81	26.74	74.1
Net Cash (Debt) Net Cash Growth	1,370	1,319	2,097	2,051	1,403	696.91
Net Cash Growth	-34.67%	-37.10%	2.27%	46.17%	101.31%	24.16%
Net Cash Per Share Net Cash Per Share Growth	108.99	104.95	166.84	163.14	111.61	55.44

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Operating Cash Flow Operating Cash Flow Growth	-	528.98	618.19	723.73	1,253	1,089
Capital Expenditures CapEx Growth	-	-794.67	-388.45	-319.08	-324.98	-737.07
Free Cash Flow Free Cash Flow Growth	-	-265.7	229.74	404.65	928.5	352.27
Free Cash Flow Growth	-	-	-43.23%	-56.42%	163.58%	-18.38%

Margins

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Fiscal Year	TTM	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Jun 30, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Gross Margin	46.20%	41.35%	44.97%	36.12%	36.14%	45.83%
Operating Margin	6.72%	7.24%	9.09%	-0.66%	9.20%	17.07%
Pretax Margin	8.55%	8.94%	11.55%	2.74%	9.71%	18.12%
Profit Margin	6.62%	6.91%	8.72%	2.06%	7.33%	13.68%
FCF Margin	-	-2.43%	2.35%	4.90%	8.52%	2.99%

Dividends

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Fiscal Year	Current	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 14, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Dividend Per Share Dividend Per Share Growth	13.750	13.750	13.750	5.500	11.250	22.500
Dividend Per Share Growth	0%	0%	150.00%	-51.11%	-50.00%	100.00%
Dividend Yield	1.37%	1.70%	1.43%	0.79%	1.45%	1.71%

Valuation

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Fiscal Year	Current	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Sep 14, 2026	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
PE Ratio	17.22	13.37	14.28	52.38	12.52	10.69
P/FCF Ratio	-	-	53.03	22.02	10.78	48.93
PS Ratio	1.14	0.93	1.25	1.08	0.92	1.46

Data Source: S&P Global Market Intelligence Last updated: Aug 13, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 14, 2026

Data Sources Report a data error