EXCEL INDUSTRIES Financial Statement Analysis
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The Revenues of EXCEL INDUSTRIES have increased by 11.91% YoY .
The Earnings Per Share (EPS) of EXCEL INDUSTRIES has decreased by -11.32 % YoY. |
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EXCEL INDUSTRIES Last 5 Annual Financial Results
[BOM: 500650|NSE : EXCELINDUS]
| Consolidated | Mar2026 | Mar2025 | Mar2024 | Mar2023 | Mar2022 |
|---|---|---|---|---|---|
| Revenues | ₹1,095 Cr | ₹978 Cr | ₹826 Cr | ₹1,090 Cr | ₹1,178 Cr |
| Expenses | ₹983 Cr | ₹857 Cr | ₹802 Cr | ₹963 Cr | ₹946 Cr |
| Operating Profit (Excl OI) | ₹111 Cr | ₹121 Cr | ₹24 Cr | ₹127 Cr | ₹232 Cr |
| Other Income | ₹27 Cr | ₹30 Cr | ₹34 Cr | ₹14 Cr | ₹16 Cr |
| Interest | ₹4.06 Cr | ₹3.57 Cr | ₹3.00 Cr | ₹3.40 Cr | ₹3.08 Cr |
| Depreciation | ₹37 Cr | ₹34 Cr | ₹31 Cr | ₹31 Cr | ₹31 Cr |
| Profit Before Tax | ₹98 Cr | ₹113 Cr | ₹23 Cr | ₹106 Cr | ₹213 Cr |
| Profit After Tax | ₹76 Cr | ₹85 Cr | ₹17 Cr | ₹80 Cr | ₹161 Cr |
| Consolidated Net Profit | ₹76 Cr | ₹85 Cr | ₹17 Cr | ₹80 Cr | ₹161 Cr |
| Earnings Per Share (Rs) | ₹60.19 | ₹67.87 | ₹13.53 | ₹63.59 | ₹128.24 |
| PAT Margin (%) | 6.91 | 8.72 | 2.05 | 7.33 | 13.68 |
| ROE(%) | 4.60 | 5.66 | 1.27 | 6.69 | 16.11 |
| ROCE(%) | 6.19 | 7.73 | 1.92 | 9.11 | 21.52 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 1,245.7 Cr |
| Revenue (TTM) | : | ₹ 1,083.3 Cr |
| Net Profit(TTM) | : | ₹ 79.1 Cr |
| EPS (TTM) | : | ₹ 62.8 |
| P/E (TTM) | : | 15.8 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXCEL INDUSTRIES | 15.9% | 7.8% | -18.9% |
| UPL | 3.9% | 8.3% | -27% |
| PI INDUSTRIES | -20.7% | -21.7% | -50.4% |
| SUMITOMO CHEMICAL INDIA | 2.3% | -22.3% | -34.9% |
| BAYER CROPSCIENCE | 1.1% | -5% | -32.4% |
| SHARDA CROPCHEM | 0.4% | -7.7% | -21.8% |
| RALLIS INDIA | 2.2% | -5.4% | -25.6% |
| DHANUKA AGRITECH | -5.2% | 2% | -32.4% |
| NACL INDUSTRIES | 0.8% | -11.7% | -28.6% |
EXCEL INDUSTRIES Revenues
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | 11.91 % |
| 5 Yr CAGR | -1.82 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2026 | ₹1,095 Cr | 11.91 | |
| Mar2025 | ₹978 Cr | 18.39 | |
| Mar2024 | ₹826 Cr | -24.19 | |
| Mar2023 | ₹1,090 Cr | -7.49 | |
| Mar2022 | ₹1,178 Cr | - | |
EXCEL INDUSTRIES Operating Profit
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -7.74 % |
| 5 Yr CAGR | -16.74 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2026 | ₹111 Cr | -7.74 | |
| Mar2025 | ₹121 Cr | 407.60 | |
| Mar2024 | ₹24 Cr | -81.23 | |
| Mar2023 | ₹127 Cr | -45.32 | |
| Mar2022 | ₹232 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -17.52 % |
| 5 Yr CAGR | -15.19 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2026 | 10.17% | -17.52 | |
| Mar2025 | 12.33% | 328.13 | |
| Mar2024 | 2.88% | -75.22 | |
| Mar2023 | 11.62% | -40.90 | |
| Mar2022 | 19.66% | - | |
EXCEL INDUSTRIES Profit After Tax
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -11.31 % |
| 5 Yr CAGR | -17.23 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2026 | ₹76 Cr | -11.31 | |
| Mar2025 | ₹85 Cr | 401.55 | |
| Mar2024 | ₹17 Cr | -78.72 | |
| Mar2023 | ₹80 Cr | -50.41 | |
| Mar2022 | ₹161 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -20.76 % |
| 5 Yr CAGR | -15.70 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2026 | 6.91 % | -20.76 | |
| Mar2025 | 8.72 % | 325.37 | |
| Mar2024 | 2.05 % | -72.03 | |
| Mar2023 | 7.33 % | -46.42 | |
| Mar2022 | 13.68 % | - | |
EXCEL INDUSTRIES Earnings Per Share (EPS)
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -11.32 % |
| 5 Yr CAGR | -17.23 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2026 | ₹60 | -11.32 | |
| Mar2025 | ₹68 | 401.63 | |
| Mar2024 | ₹14 | -78.72 | |
| Mar2023 | ₹64 | -50.41 | |
| Mar2022 | ₹128 | - | |
EXCEL INDUSTRIES Return on Capital Employed (ROCE)
[BOM: 500650|NSE : EXCELINDUS]
| Y-o-Y | -19.92 % |
| 5 Yr CAGR | -26.77 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2026 | 6.19% | -19.92 | |
| Mar2025 | 7.73% | 302.60 | |
| Mar2024 | 1.92% | -78.92 | |
| Mar2023 | 9.11% | -57.67 | |
| Mar2022 | 21.52% | - | |
EXCEL INDUSTRIES Share Price vs Sensex
| Current Share Price | : | ₹988.7 |
| Current MarketCap | : | ₹ 1,245.7 Cr |
| Updated EOD on | : | Nov 06,2026 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXCEL INDUSTRIES | 15.9% |
7.8% |
-18.9% |
| SENSEX | 8.8% |
10.9% |
-4% |
EXCEL INDUSTRIES related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE COMMODITIES | 6.9% | 0.4% | 1.5% |
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FAQ about EXCEL INDUSTRIES Financials
How the annual revenues of EXCEL INDUSTRIES have changed ?
The Revenues of EXCEL INDUSTRIES have increased by 11.91% YoY .
How the Earnings per Share (EPS) of EXCEL INDUSTRIES have changed?
The Earnings Per Share (EPS) of EXCEL INDUSTRIES has decreased by -11.32 % YoY .
Check out Intrinsic Value of Peers of EXCEL INDUSTRIES
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Intrinsic Value of UPL LTD Intrinsic Value of PI INDUSTRIES LTD Intrinsic Value of SUMITOMO CHEMICAL INDIA LTD Intrinsic Value of BAYER CROPSCIENCE LTD Intrinsic Value of SHARDA CROPCHEM LTD |
Compare Stock Analytics of Peers of EXCEL INDUSTRIES
UPL LTD vs PI INDUSTRIES LTD vs SUMITOMO CHEMICAL INDIA LTD
BAYER CROPSCIENCE LTD vs SHARDA CROPCHEM LTD vs
UPL LTD vs PI INDUSTRIES LTD vs SUMITOMO CHEMICAL INDIA LTD
BAYER CROPSCIENCE LTD vs SHARDA CROPCHEM LTD vs
