Excel Industries Limited: Detailed financials
Line items extracted directly from the company's exchange-filed XBRL. Click + to expand subtotals. Click any row to chart it. Monetary values are in ₹ crore.
Company financials
| Particulars | Dec-24 | Mar-25 | Jun-25 | Sep-25 | Dec-25 | Mar-26 | Jun-26 | Sep-26 |
|---|---|---|---|---|---|---|---|---|
| 196 | 248 | 310 | 270 | 234 | 281 | 294 | 275 | |
| 5 | 6 | 12 | 7 | 5 | 3 | 7 | 12 | |
| 196 | 248 | — | — | — | — | — | — | |
| 193 | 237 | 277 | 250 | 227 | 269 | 262 | 249 | |
| 95 | 139 | 172 | 158 | 119 | 154 | 163 | 143 | |
| 1 | 2 | 1 | 1 | 2 | 0.99 | 0.90 | 1 | |
| 7 | −4 | −4 | −13 | 6 | 7 | −17 | −8 | |
| 29 | 33 | 34 | 33 | 33 | 33 | 37 | 34 | |
| 0.28 | 0.26 | 1 | 0.75 | 0.45 | 0.25 | 0.59 | 0.84 | |
| 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | |
| 53 | 60 | 65 | 61 | 59 | 65 | 68 | 69 | |
| 17 | 25 | 54 | 37 | 21 | 25 | 49 | 49 | |
| 9 | 17 | 45 | 28 | 12 | 15 | 39 | 39 | |
| 20 | 26 | — | — | — | — | — | — | |
| 8 | 16 | 44 | 27 | 11 | 15 | 39 | 38 | |
| 2 | 4 | 11 | 6 | 3 | 2 | 9 | 9 | |
| 6 | 12 | 34 | 21 | 8 | 12 | 29 | 29 | |
| Financial ratios | ||||||||
| 8.77% | 10.21% | 17.58% | 13.82% | 8.93% | 8.73% | 16.72% | 17.80% | |
| 3.16% | 5.01% | 10.91% | 7.84% | 3.61% | 4.37% | 10.03% | 10.52% | |
| 4.93 | 9.87 | 26.86 | 16.85 | 6.71 | 9.77 | 23.44 | 22.99 | |
Revenue
₹ crore
Select any table row to compare its reported history.
Source: official NSE or BSE financial-result filings & XBRL. Figures are exact values reported by the issuer at filing time, never estimated. Derived margins, subtotals, leverage and cash-flow measures use only the displayed filed line items.