EXCELSOFT80.70

Excelsoft Technologies Limited

· Technology
₹ CrorePeersKELLTONTECGENESYSONWARDTECVAKRANGEEADSLORIENTTECHIZMOSIGMAMcap ₹929 Cr
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In ₹ Crore except Per Share
12 Months Ending
FY26
31/03/2026
Last 12M
30/06/2026
Adjustments to Reconcile Profit — Non-cash Items
+ Depreciation & Amortisation24.1
+ Finance Costs3.5
+ Fair Value (Gains) / Losses-0.7
+ Unrealised FX (Gain) / Loss-0.5
Changes in Working Capital
+ Trade Receivables — Current-11.3
+ Other Financial Assets — Current-11.5
+ Other Financial Assets — Non-current-9.1
+ Trade Payables — Current10.7
+ Other Financial Liabilities — Current10.0
+ Provisions — Current3.3
+ Provisions — Non-current4.0
Cash from Operating Activities
Profit Before Tax (per I/S)59.362.2
+ Total Adjustments (incl. Working Capital)22.7
Cash from Operations (pre-tax)82.1
+ Interest Received — Operating-18.6
+ Other Inflows / (Outflows) — Operating0.9
+ Income Taxes Paid14.2
Cash from Operating Activities50.2
Cash from Investing Activities
+ Acq of Fixed Assets (Capex)52.8
+ Disp of Intangibles under Development-12.2
+ Disp of Investment Property0.0
+ Acq of Other Long-term Assets107.1
+ Loans & Advances Made4.0
+ Interest Received — Investing18.4
+ Other Inflows / (Outflows) — Investing1.5
Cash from Investing Activities-156.2
Cash from Financing Activities
+ Proceeds from Issue of Shares180.0
+ Payments for Other Equity Instruments17.2
+ Repayment of Borrowings26.6
+ Interest Paid3.5
+ Other Inflows / (Outflows) — Financing-2.3
Cash from Financing Activities130.3
Net Changes in Cash (pre-FX)24.3
Net Changes in Cash24.3
Reference Items
EBITDA73.174.8
EBITDA Margin %26.8325.17
Free Cash Flow (CFO − Capex)-2.6-2.6
Free Cash Flow per Basic Share-0.23-0.23
Cash Flow to Net Income1.16
Cash Paid for Taxes14.2
Cash Paid for Interest3.5
As filed, sign as filed: a payment tagged as a positive magnitude in the filing stays positive here, so read the label, not the sign. A line appears only when the company tagged that concept in at least one period shown — depth follows the filer, so a thin statement means a thin filing. Total Adjustments is the filer's own grand total of the reconciliation and spans BOTH the non-cash items and the working-capital block; Profit Before Tax plus it equals Cash from Operations (pre-tax). It can be reported when its components are not, so it is never a sum of the rows above it. 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 agreementXBRL cross-verified ✓ 95%.