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Parakho

Excel Industries Ltd

NSE EXCELINDUSBSE 500650excelind.co.in

Q1 FY27, unaudited

Revenue
₹293.83 Cr
Profit after tax
₹29.47 Cr

As filed with the exchange, consolidated basis.

Statement of profit and loss

Figures in ₹ crore, reproduced from the results data files the company filed with NSE under Regulation 33 of the SEBI (LODR) Regulations. Nothing is restated, adjusted or estimated.

Statement of profit and loss, consolidated basis
₹ croreQ1 FY27vs a year agoFY26
Revenue from operations293.83−5.07%1,094.52
Other income6.71−45.02%27.33
Total income300.54−6.58%1,121.85
Employee benefit expense36.91+9.22%132.67
Finance costs0.59−41.65%2.47
Depreciation & amortisation9.63+7.61%36.90
Total expenses261.64−5.63%1,024.04
Profit before tax38.90−12.51%97.80
Tax expense9.43−11.85%22.14
Profit after tax29.47−12.71%75.67
Total comprehensive income172.18+1.23%131.57
Earnings per share
Earnings per share, basic₹23.44₹60.19
Earnings per share, diluted₹23.44₹60.19

Q1 FY27 — unaudited, from the company’s filing with NSE. Source

Q1 FY26, the year-ago base — unaudited, from the company’s filing with NSE. Source

FY26 — unaudited, from the company’s filing with NSE. Source

Earnings call

Q4 FY26

Excel Industries reported Q4 FY26 standalone revenue of Rs 281 crore, up 13% year-on-year, with adjusted EBITDA of Rs 22 crore and PAT of Rs 13 crore. For FY26, net operating revenue was Rs 1,094 crore versus Rs 978 crore in FY25, with adjusted EBITDA margin of 10.1% and PAT margin of 6.7%. Management attributed the year's recovery to improved performance in YP derivatives and Performance Solutions after a monsoon-disrupted first half, and flagged raw material availability and pricing challenges from geopolitical developments heading into Q1 FY27.

Generated by AI from the filed transcript; every statement on the full page carries its verbatim quote. Read the cited summary

Filings

12 shown · 36 published by the exchange

BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.

Page generated from filings held to 18 Aug 2026.