Excel Industries Ltd
Q1 FY27, unaudited
- Revenue
- ₹293.73 Cr
- Profit after tax
- ₹29.11 Cr
As filed with the exchange, standalone 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.
| ₹ crore | Q1 FY27 | vs a year ago | FY26 |
|---|---|---|---|
| Revenue from operations | 293.73 | −5.09% | 1,094.25 |
| Other income | 6.17 | −47.65% | 23.74 |
| Total income | 299.90 | −6.65% | 1,117.99 |
| Employee benefit expense | 36.91 | +9.27% | 132.61 |
| Finance costs | 0.59 | −41.65% | 2.47 |
| Depreciation & amortisation | 9.55 | +7.61% | 36.58 |
| Total expenses | 261.42 | −5.63% | 1,022.87 |
| Profit before tax | 38.48 | −13.02% | 95.12 |
| Tax expense | 9.37 | −12.23% | 21.72 |
| Profit after tax | 29.11 | −13.27% | 73.40 |
| Total comprehensive income | 38.30 | −24.89% | 61.34 |
| Earnings per share, basic | ₹23.16 | ₹58.39 |
|---|---|---|
| Earnings per share, diluted | ₹23.16 | ₹58.39 |
Earnings call
Q4 FY26Excel 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.
Filings
12 shown · 46 published by the exchange
12 Oct 2026
Filing07 Oct 2026
25 Sept 2026
25 Sept 2026
Insider trading24 Sept 2026
17 Sept 2026
11 Sept 2026
Credit rating01 Sept 2026
Filing31 Aug 2026
31 Aug 2026
18 Aug 2026
Filing17 Aug 2026
Presentation
BSE corporate announcements, classified by Parakho. The exchange’s own category is kept alongside our classification so a reclassification never rewrites history.
Industry
Commodities › Chemicals › Specialty Chemicals
Classification as published by BSE.
Companies also in Specialty Chemicals, in alphabetical order
Page generated from filings held to 12 Oct 2026.