Excelsoft Technologies Limited (NSE:EXCELSOFT)
India · Delayed Price · Currency is INR 71.09
-1.50 (-2.07%)
At close: Aug 19, 2026
Excelsoft Technologies Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
| 2,971 | 2,725 | 2,333 | 1,983 | 1,951 | 1,579 | |
Revenue Growth | 26.54% | 16.82% | 17.65% | 1.64% | 23.60% | 26.44% |
Cost of Revenue | 1,487 | 1,410 | 1,213 | 1,093 | 942.61 | 701.43 |
Gross Profit | 1,483 | 1,316 | 1,119 | 889.98 | 1,008 | 877.07 |
Selling, General & Admin | 36.83 | 36.83 | 30.84 | 18.5 | 14.66 | 8.97 |
Other Operating Expenses | 681.18 | 543.43 | 348.71 | 257 | 240.26 | 181.86 |
Operating Expenses | 964.27 | 821.54 | 626.4 | 617.05 | 528.5 | 441.68 |
Operating Income | 519.07 | 494.15 | 493.05 | 272.93 | 479.93 | 435.39 |
Interest Expense | -32.49 | -35.26 | -37.86 | -92.9 | -102.46 | -118.1 |
Interest & Investment Income | 185.6 | 185.6 | 141.73 | 17.48 | 19.77 | 14.4 |
Earnings From Equity Investments | - | - | - | - | - | -0.02 |
Currency Exchange Gain (Loss) | -4.08 | -4.08 | -13.13 | -14.65 | -97.92 | -39.57 |
Other Non Operating Income (Expenses) | 14.65 | 0.53 | 0.93 | 0.28 | 2.24 | - |
EBT Excluding Unusual Items | 682.75 | 640.94 | 584.72 | 183.14 | 301.56 | 292.1 |
Gain (Loss) on Sale of Investments | - | - | - | - | 0.23 | - |
Gain (Loss) on Sale of Assets | -0.07 | -0.07 | -0.19 | - | 0.04 | - |
Other Unusual Items | -47.44 | -47.44 | 10.97 | - | - | - |
Pretax Income | 635.24 | 593.43 | 595.5 | 183.14 | 301.83 | 292.1 |
Income Tax Expense | 167.88 | 159.62 | 248.54 | 55.61 | 77.69 | 100.98 |
Net Income | 467.36 | 433.81 | 346.96 | 127.53 | 224.14 | 191.12 |
Net Income to Common | 467.36 | 433.81 | 346.96 | 127.53 | 224.14 | 191.12 |
Net Income Growth | 21.80% | 25.03% | 172.06% | -43.10% | 17.28% | 68.62% |
Shares Outstanding (Basic) | 110 | 105 | 100 | 100 | 100 | 100 |
Shares Outstanding (Diluted) | 110 | 105 | 100 | 100 | 100 | 100 |
Shares Change | 9.59% | 5.23% | 0.00% | 0.04% | - | 2.66% |
EPS (Basic) | 4.26 | 4.12 | 3.47 | 1.27 | 2.24 | 1.91 |
EPS (Diluted) | 4.26 | 4.12 | 3.47 | 1.27 | 2.24 | 1.91 |
EPS Growth | 11.13% | 18.81% | 173.00% | -43.30% | 17.28% | 64.22% |
Free Cash Flow | - | -66.15 | 481.06 | 534.62 | 518.59 | 580.24 |
Free Cash Flow Per Share | - | -0.63 | 4.81 | 5.34 | 5.18 | 5.80 |
Gross Margin | 49.93% | 48.28% | 47.98% | 44.88% | 51.69% | 55.56% |
Operating Margin | 17.47% | 18.13% | 21.14% | 13.76% | 24.60% | 27.58% |
Profit Margin | 15.73% | 15.92% | 14.87% | 6.43% | 11.49% | 12.11% |
Free Cash Flow Margin | - | -2.43% | 20.62% | 26.96% | 26.58% | 36.76% |
EBITDA | 543.18 | 517.84 | 522.41 | 303.47 | 508.06 | 455.16 |
EBITDA Margin | 18.29% | 19.00% | 22.39% | 15.30% | 26.04% | 28.84% |
D&A For EBITDA | 24.11 | 23.69 | 29.36 | 30.54 | 28.13 | 19.77 |
EBIT | 519.07 | 494.15 | 493.05 | 272.93 | 479.93 | 435.39 |
EBIT Margin | 17.47% | 18.13% | 21.14% | 13.76% | 24.60% | 27.58% |
Effective Tax Rate | 26.43% | 26.90% | 41.74% | 30.36% | 25.74% | 34.57% |
Revenue as Reported | 3,171 | 2,911 | 2,488 | 2,007 | 1,980 | 1,600 |
Advertising Expenses | - | 30.06 | 24.9 | 13.23 | 13.09 | 8.18 |