Excel Industries profit and loss

Latest FY26

Revenue: ₹1,095cr+11.9% on FY25
EBITDA: ₹110cr−8.1% on FY25
Net profit: ₹75.7cr−11.3% on FY25
EPS: ₹60.19−11.3% on FY25

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026	FY25Mar 2025	FY24Mar 2024	FY23Mar 2023	FY22 and earlierAlpha Plus

Expenses
	1,079	1,095	978	826	1,090	FY22 and earlierEvery year the company has filed comes with Alpha Plus.
	21.8	27.3	30.2	33.0	12.9
	1,101	1,122	1,008	859	1,103
	593	602	519	486	615
	4.8	5.1	7.3	5.7	12.8
	−17.6	−5.1	−19.7	11.5	3.5
	136	133	122	105	105
	2.0	2.5	2.4	1.9	2.2
	37.6	36.9	34.1	31.4	31.4
	253	250	230	195	228
	1,008	1,024	895	836	997
	110	110	120	23.0	126
	72.5	72.9	85.5	−8.5	95.1
Profit
	92.2	97.8	113	22.7	106
	92.2	97.8	113	22.7	106
	16.9	18.2	26.7	4.0	26.1
	3.9	4.0	0.9	1.7	−0.3
	20.9	22.1	27.6	5.6	25.8
	0.0	0.0	−0.4	0.0	0.0
	71.4	75.7	85.3	17.0	79.9
	71.4	75.7	85.7	17.0	79.9
	62.3	55.9	83.3	182	40.7
	134	132	169	199	121
	—	—	85.3	—	79.9
Per share
	₹56.77	₹60.19	₹67.87	₹5.31	₹63.59
	₹56.77	₹60.19	₹67.87	₹5.31	₹63.59
Other comprehensive income — detail
	62.3	55.9	83.3	—	—
	76.0	69.9	72.9	219	32.7
	13.8	14.0	−10.3	—	—
	—	—	—	36.2	−8.0
	—	132	169	—	—
Per share — as-filed variants
	₹56.77	₹60.19	₹67.87	₹5.31	₹63.59
	₹56.77	₹60.19	₹67.87	₹5.31	₹63.59
Derived — gross profit (revenue − materials − purchases − Δ inventories)
	498	492	472	323	459
	46.2%	45.0%	48.2%	39.1%	42.1%
Adjusted (ex-exceptional items) — derived
	92.2	97.8	113	22.7	106
	71.4	75.7	85.3	17.0	79.9
	₹56.77	₹60.19	₹67.87	₹5.31	₹63.59

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From the company's filings with NSE and BSE (Ind-AS), consolidated. For information only, not investment advice.

alphave

EXCELINDUS₹856.90

Excel Industries Limited

· Chemicals

Annual Quarterly₹ CrorePeersPLATIND ANDHRSUGAR SHREEPUSHK SUMICHEM SPLPETRO INDOBORAX AMNPLST IGPLMcap ₹1,077 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY23 31/03/2023	FY24 31/03/2024	FY25 31/03/2025	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	1,089.8	826.1	978.1	1,094.5	1,078.8
Other Income	12.9	33.0	30.2	27.3	21.8
Total Income	1,102.7	859.1	1,008.3	1,121.8	1,100.7
Expenses
+ Cost of Materials Consumed	614.6	485.9	518.6	602.0	593.2
+ Purchases of Stock-in-Trade	12.8	5.7	7.3	5.1	4.8
+ Changes in Inventories	3.5	11.5	-19.7	-5.1	-17.6
+ Employee Benefit Expense	104.9	105.3	121.8	132.7	135.8
+ Finance Costs	2.2	1.9	2.4	2.5	2.0
+ Depreciation & Amortisation	31.4	31.4	34.1	36.9	37.6
+ Other Expenses	227.7	194.8	230.5	250.0	252.6
Total Expenses	996.9	836.5	894.9	1,024.0	1,008.4
EBITDA	126.4	23.0	119.6	109.8	110.0
EBIT	95.1	-8.5	85.5	72.9	72.5
Profit
PBT before Exceptional Items	105.8	22.7	113.4	97.8	92.2
Pretax Income	105.8	22.7	113.4	97.8	92.2
+ Current Tax	26.1	4.0	26.7	18.2	16.9
+ Deferred Tax	-0.3	1.7	0.9	4.0	3.9
Tax Expense	25.8	5.6	27.6	22.1	20.9
+ Share of Associates & JVs	0.0	0.0	-0.4	0.0	0.0
Net Income	79.9	17.0	85.3	75.7	71.4
+ Net Income — Continuing Ops	79.9	17.0	85.7	75.7	71.4
+ Other Comprehensive Income	40.7	182.4	83.3	55.9	62.3
Total Comprehensive Income	120.7	199.5	168.6	131.6	133.7
Net Income to Common	79.9	—	85.3	—	—
Per Share
Basic EPS	63.59	5.31	67.87	60.19	56.77
Diluted EPS	63.59	5.31	67.87	60.19	56.77
Other Comprehensive Income — detail
+ Other Comprehensive Income	—	—	83.3	55.9	62.3
+ Items NOT to be Reclassified to P&L	32.7	218.6	72.9	69.9	76.0
+ Tax on Items NOT to be Reclassified	—	—	-10.3	14.0	13.8
+ Tax on Items NOT to be Reclassified — alt tag	-8.0	36.2	—	—	—
Comprehensive Income — Owners of Parent	—	—	168.6	131.6	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	63.59	5.31	67.87	60.19	56.77
Diluted EPS — Continuing Operations	63.59	5.31	67.87	60.19	56.77
Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories)
Gross Profit	459.0	323.1	471.8	492.5	498.4
Gross Margin %	42.12	39.11	48.24	44.99	46.20
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	105.8	22.7	113.4	97.8	92.2
Net Income Adj (tax-effected)	79.9	17.0	85.3	75.7	71.4
EPS Adj	63.59	5.31	67.87	60.19	56.77
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	5.00	5.00	5.00	5.00	5.00
Paid Up Equity Capital	6.3	6.3	6.3	6.3	6.3

As filed, sign as filed — read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown, so depth follows the filer: pre-Ind-AS, insurance and NBFC blocks stay hidden unless they were actually reported. Alternate tags for the same idea (e.g. two spellings of a deferred-tax element) are kept as separate lines rather than merged, because merging them would be a guess. Ratios, per-share figures and counts render as raw numbers, not ₹ Crore. No consensus estimates → no Est columns. Click any row to chart it.

« ‹ › »Latest: FY26 · ConsolidatedFA Financial Analysis · alphave

Data & compliance. Descriptive financial information from official NSE/BSE filings — for information and education only, not investment advice, a recommendation, or a valuation. Standalone = parent entity; consolidated includes subsidiaries. Historical multiples pair each fiscal year's filed figures with that FY-end market close; the Current column uses the last close with the latest filed annuals. Figures are cross-verified via accounting identities and NSE×BSE agreement — XBRL cross-verified ✓ 95%.