Excelsoft Technologies profit and loss

Latest FY26

Revenue: ₹273cr
EBITDA: ₹73.1cr
Net profit: ₹43.4cr
EPS: ₹4.12

₹ crore except per share

Tap a line for its trend	Last 12Mto Jun 2026	FY26Mar 2026

Expenses
	297	273
	20.0	18.6
	317	291
	147	139
	3.2	3.5
	24.6	24.1
	75.5	60.4
	250	227
	74.8	73.1
	50.2	49.0
Profit
	66.9	64.1
	−4.7	−4.7
	62.2	59.3
	18.2	18.3
	−2.7	−2.4
	15.5	16.0
	46.7	43.4
	46.7	43.4
	−0.2	−0.7
	46.6	42.6
Per share
	₹4.33	₹4.12
	₹4.33	₹4.12
Other comprehensive income — detail
	−0.2	−0.7
	1.2	0.3
	0.1	0.1
	—	−0.9
Per share — as-filed variants
	₹4.33	₹4.12
	₹4.33	₹4.12
Adjusted (ex-exceptional items) — derived
	66.9	64.1
	−4.7	−4.7
	50.3	46.8
	₹4.66	₹4.45

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

alphave

EXCELSOFT₹77.48

Excelsoft Technologies Limited

· Technology

Annual Quarterly₹ CrorePeersKELLTONTEC GENESYS ONWARDTEC VAKRANGEE ADSL ORIENTTECH IZMO SIGMAMcap ₹892 Cr

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In ₹ Crore except Per Share 12 Months Ending	FY26 31/03/2026	Last 12M 30/06/2026
Revenue from Operations	272.5	297.1
Other Income	18.6	20.0
Total Income	291.1	317.1
Expenses
+ Employee Benefit Expense	139.0	146.8
+ Finance Costs	3.5	3.2
+ Depreciation & Amortisation	24.1	24.6
+ Other Expenses	60.4	75.5
Total Expenses	227.0	250.2
EBITDA	73.1	74.8
EBIT	49.0	50.2
Profit
PBT before Exceptional Items	64.1	66.9
+ Exceptional Items	-4.7	-4.7
Pretax Income	59.3	62.2
+ Current Tax	18.3	18.2
+ Deferred Tax	-2.4	-2.7
Tax Expense	16.0	15.5
Net Income	43.4	46.7
+ Net Income — Continuing Ops	43.4	46.7
+ Other Comprehensive Income	-0.7	-0.2
Total Comprehensive Income	42.6	46.6
Per Share
Basic EPS	4.12	4.33
Diluted EPS	4.12	4.33
Other Comprehensive Income — detail
+ Other Comprehensive Income	-0.7	-0.2
+ Items NOT to be Reclassified to P&L	0.3	1.2
+ Tax on Items NOT to be Reclassified	0.1	0.1
+ Items to be Reclassified to P&L	-0.9	—
Per Share — as-filed variants
Basic EPS — Continuing Operations	4.12	4.33
Diluted EPS — Continuing Operations	4.12	4.33
Adjusted (ex-Exceptional Items) — derived
Pretax Income (Adjusted, as filed)	64.1	66.9
− Exceptional Items (reconciliation)	-4.7	-4.7
Net Income Adj (tax-effected)	46.8	50.3
EPS Adj	4.45	4.66
Other Filed Concepts — mapped but not yet placed in the schedule
Face Value	10.00	10.00
Paid Up Equity Capital	115.1	115.1

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%.