Here are the latest quarterly results of EXCEL INDUSTRIES. For more details, see the EXCEL INDUSTRIES financial fact sheet and EXCEL INDUSTRIES share price.
| No. of Mths Qtr. Ending |
3
Sep-24* |
3
Dec-24* |
3
Mar-25* |
3
Jun-25* |
3
Sep-25* |
3
Dec-25* |
3
Mar-26* |
3
Jun-26* |
8-Qtr Chart Click to enlarge |
|
|---|---|---|---|---|---|---|---|---|---|---|
| Net Sales | Rs m | 2,689 | 1,964 | 2,478 | 3,095 | 2,702 | 2,335 | 2,812 | 2,938 | |
| Other income | Rs m | 80 | 51 | 57 | 122 | 74 | 51 | 26 | 67 | |
| Turnover | Rs m | 2,769 | 2,016 | 2,536 | 3,217 | 2,777 | 2,386 | 2,838 | 3,005 | |
| Expenses | Rs m | 2,199 | 1,843 | 2,283 | 2,673 | 2,403 | 2,178 | 2,593 | 2,514 | |
| Gross profit | Rs m | 490 | 121 | 196 | 422 | 299 | 157 | 220 | 424 | |
| Depreciation | Rs m | 87 | 85 | 88 | 89 | 91 | 92 | 96 | 96 | |
| Interest | Rs m | 12 | 3 | 3 | 10 | 8 | 5 | 3 | 6 | |
| Profit before tax | Rs m | 471 | 84 | 163 | 445 | 275 | 112 | 147 | 389 | |
| Tax | Rs m | 114 | 22 | 39 | 107 | 63 | 28 | 24 | 94 | |
| Profit after tax | Rs m | 357 | 62 | 124 | 338 | 212 | 84 | 123 | 295 | |
| Gross profit margin | % | 18.2 | 6.1 | 7.9 | 13.6 | 11.1 | 6.7 | 7.8 | 14.4 | |
| Effective tax rate | % | 24.3 | 26.2 | 23.8 | 24.1 | 22.9 | 24.8 | 16.2 | 24.3 | |
| Net profit margin | % | 13.3 | 3.2 | 5.0 | 10.9 | 7.8 | 3.6 | 4.4 | 10.0 | |
| Diluted EPS | Rs | 28.4 | 4.9 | 9.9 | 26.9 | 16.9 | 6.7 | 9.8 | 23.4 | |
| Diluted EPS (TTM) | Rs | 61.4 | 63.9 | 68.2 | 70.0 | 58.5 | 60.3 | 60.2 | 56.8 | |
Although the benchmark indices opened higher, they traded on a positive note throughout the session and ultimately closed green.