Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Dec'25 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 10.15% vs 16.14% in Sep 2025",
        "dir": -1
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "QoQ Growth in quarter ended Dec 2025 is 9.10% vs 80.21% in Sep 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Dec'25",
        "Sep'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "71.33",
          "val2": "64.76",
          "chgp": "10.15%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "20.29",
          "val2": "16.98",
          "chgp": "19.49%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "0.94",
          "val2": "1.19",
          "chgp": "-21.01%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.07",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Standalone Net Profit",
          "val1": "11.03",
          "val2": "10.11",
          "chgp": "9.10%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "28.45%",
          "val2": "26.22%",
          "chgp": "2.23%",
          "chgp_class": "positive"
        }
      ]
    }
  },
  {
    "link": "half-yearly",
    "btn_text": "All Half Yearly Results",
    "alert": "No Half Yearly Results declared by Excelsoft Tech."
  },
  {
    "link": "nine-monthly",
    "btn_text": "All Nine Monthly Results",
    "alert": "No Nine Monthly Results declared by Excelsoft Tech."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Standalone) - Mar'25",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2025 is 20.86% vs -1.45% in Mar 2024",
        "dir": 1
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2025 is 179.79% vs -46.36% in Mar 2024",
        "dir": 1
      }
    ],
    "table": {
      "header": [
        "Mar'25",
        "Mar'24",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "233.03",
          "val2": "192.81",
          "chgp": "20.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "71.84",
          "val2": "52.94",
          "chgp": "35.70%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.79",
          "val2": "9.83",
          "chgp": "-61.44%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Standalone Net Profit",
          "val1": "34.05",
          "val2": "12.17",
          "chgp": "179.79%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "30.83%",
          "val2": "27.46%",
          "chgp": "3.37%",
          "chgp_class": "positive"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Dec'25 - QoQ

Dec'25

Sep'25

Change(%)

Net Sales

71.33

64.76

10.15%

Operating Profit (PBDIT) excl Other Income

20.29

16.98

19.49%

Interest

0.94

1.19

-21.01%

Exceptional Items

-4.07

0.00

Standalone Net Profit

11.03

10.11

9.10%

Operating Profit Margin (Excl OI)

28.45%

26.22%

2.23%

Values in Rs Cr.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Dec 2025 is 10.15% vs 16.14% in Sep 2025

Standalone Net Profit

QoQ Growth in quarter ended Dec 2025 is 9.10% vs 80.21% in Sep 2025

All Quarterly Results

Annual Results Snapshot (Standalone) - Mar'25

Mar'25

Mar'24

Change(%)

Net Sales

233.03

192.81

20.86%

Operating Profit (PBDIT) excl Other Income

71.84

52.94

35.70%

Interest

3.79

9.83

-61.44%

Exceptional Items

0.00

0.00

Standalone Net Profit

34.05

12.17

179.79%

Operating Profit Margin (Excl OI)

30.83%

27.46%

3.37%

Values in Rs Cr.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2025 is 20.86% vs -1.45% in Mar 2024

Standalone Net Profit

YoY Growth in year ended Mar 2025 is 179.79% vs -46.36% in Mar 2024

All Annual Results