Nine Monthly Results Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
813.29
730.23
592.61
863.73
813.35
530.79
534.68
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
813.29
730.23
592.61
863.73
813.35
530.79
534.68
Raw Material Cost
448.42
380.10
358.71
493.86
423.49
251.80
247.36
Purchase of Finished goods
4.11
5.60
4.72
5.97
3.04
1.18
3.53
(Increase) / Decrease In Stocks
-11.59
-15.37
0.87
-9.02
-21.61
10.12
-2.27
Employee Cost
99.81
89.02
78.51
80.47
77.40
65.60
62.62
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
-0.02
0.01
0.01
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
184.67
170.87
138.77
176.60
167.38
120.00
115.51
Total Expenditure (Excl Depreciation)
725.42
630.22
581.56
747.89
649.71
448.70
426.75
Operating Profit (PBDIT) excl Other Income
87.87
100.01
11.05
115.84
163.64
82.09
107.93
Other Income
24.76
24.48
28.04
10.28
14.42
8.30
9.37
Operating Profit (PBDIT)
112.63
124.49
39.09
126.12
178.06
90.39
117.30
Interest
2.21
2.10
1.58
1.78
1.50
1.75
1.77
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
110.42
122.39
37.51
124.34
176.56
88.64
115.53
Depreciation
27.26
25.31
23.45
23.52
22.92
20.21
15.76
Profit Before Tax
83.14
97.06
13.77
100.74
153.64
68.42
99.78
Tax
19.76
23.75
3.41
22.94
37.23
17.43
16.25
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
63.39
73.31
10.65
77.87
116.42
50.98
83.53
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
63.39
73.31
10.65
77.87
116.42
50.98
83.53
Share in Profit of Associates
0.00
-0.41
-0.31
-0.10
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
63.39
72.90
10.34
77.77
116.42
50.98
83.53
Equity Capital
6.29
6.29
6.29
6.29
6.29
6.29
6.29
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Diluted Earnings per share
6.71
4.93
2.13
14.86
61.93
20.8
12.91
Operating Profit Margin (Excl OI)
10.8%
13.7%
1.86%
13.41%
20.12%
15.47%
20.19%
Gross Profit Margin
13.58%
16.76%
6.33%
14.4%
21.71%
16.7%
21.61%
PAT Margin
7.79%
10.04%
1.8%
9.02%
14.31%
9.6%
15.62%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 11.37% vs 23.22% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is -13.05% vs 605.03% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is -12.14% vs 805.07% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is 5.24% vs 32.91% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Excel Industries With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
813.29
0
813.29
Other Operating Income
0.00
0.00
0.00
Total Operating income
813.29
0
813.29
Raw Material Cost
448.42
0
448.42
Purchase of Finished goods
4.11
0
4.11
(Increase) / Decrease In Stocks
-11.59
0
-11.59
Employee Cost
99.81
0
99.81
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
184.67
0.00
184.67
Total Expenditure (Excl Depreciation)
725.42
0
725.42
Operating Profit (PBDIT) excl Other Income
87.87
0.00
87.87
Other Income
24.76
0
24.76
Operating Profit (PBDIT)
112.63
0
112.63
Interest
2.21
0
2.21
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
110.42
0
110.42
Depreciation
27.26
0
27.26
Profit Before Tax
83.14
0
83.14
Tax
19.76
0
19.76
Provisions and contingencies
0.00
0
0.00
Profit After Tax
63.39
0
63.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
63.39
0
63.39
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
63.39
0
63.39
Equity Capital
6.29
0
6.29
Face Value
5.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
13.58%
0%
0.00
13.58%
PAT Margin
7.79%
0%
0.00
7.79%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 813.29 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 11.37% vs 23.22% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 63.39 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -13.05% vs 605.03% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 87.87 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -12.14% vs 805.07% in Dec 2024
Nine Monthly - Interest
Interest 2.21 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 5.24% vs 32.91% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.80%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
