Excel Industries profitability ratios

Per cent unless marked ×
Tap a line for its trendLast 12Mto Jun 2026FY26Mar 2026FY25Mar 2025FY24Mar 2024FY23Mar 2023FY22 and earlierAlpha Plus
Returns
FY22 and earlierEvery year the company has filed comes with Alpha Plus.
4.6%4.6%5.7%1.3%6.7%
3.8%3.8%4.6%1.0%5.4%
4.0%4.0%5.1%−0.6%7.2%
3.6%3.6%4.7%−0.5%6.1%
Margins
10.2%10.0%12.2%2.8%11.6%
6.7%6.7%8.7%−1.0%8.7%
—−10.8%61.9%39.3%—
8.6%8.9%11.6%2.7%9.7%
6.6%6.9%8.7%2.1%7.3%
——8.7%—7.3%
−2.5%−2.5%1.9%4.9%8.5%
Additional
22.6%22.6%24.4%24.9%24.4%
—22.8%8.1%83.4%35.3%
4.6%3.5%5.2%0.2%4.3%
Open the chart

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

EXCELINDUS₹856.90

Excel Industries Limited

· Chemicals
₹ CrorePeersPLATINDANDHRSUGARSHREEPUSHKSUMICHEMSPLPETROINDOBORAXAMNPLSTIGPLMcap ₹1,077 Cr
ProfitabilityGrowthCreditLiquidityWorking CapitalYield AnalysisDuPont
Ratios — % unless marked ×
12 Months Ending
FY23
31/03/2023
FY24
31/03/2024
FY25
31/03/2025
FY26
31/03/2026
Last 12M
30/06/2026
Returns
Return on Common Equity6.691.275.664.604.60
Return on Assets5.371.034.593.763.76
Return on Capital Employed7.17-0.575.124.024.02
Return on Invested Capital6.08-0.514.733.613.59
Margins
EBITDA Margin11.602.7812.2210.0410.20
Operating Margin8.72-1.038.746.666.66
Incremental Operating Margin—39.2761.85-10.78—
Pretax Margin9.712.7411.598.948.55
Net Income Margin7.332.068.726.916.62
Net Income to Common Margin7.33—8.72——
FCF Margin8.514.891.87-2.46-2.46
Additional
Effective Tax Rate24.4224.9024.3722.6322.62
Dvd Payout Ratio35.3083.428.1022.84—
Sustainable Growth Rate4.330.215.203.554.60
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%.