Reported Consolidated quarterly numbers for Excel Industries are:
Net Sales at Rs 270.23 crore in September 2025 up 0.49% from Rs. 268.91 crore in September 2024.
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Quarterly Net Profit at Rs. 21.19 crore in September 2025 down 40.62% from Rs. 35.68 crore in September 2024.
EBITDA stands at Rs. 37.36 crore in September 2025 down 34.47% from Rs. 57.01 crore in September 2024.
Excel EPS has decreased to Rs. 16.85 in September 2025 from Rs. 28.39 in September 2024.
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Excel shares closed at 1,026.70 on November 17, 2025 (NSE) and has given -12.47% returns over the last 6 months and -34.81% over the last 12 months.
| Excel Industries | | Consolidated Quarterly Results | in Rs. Cr. |
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| Sep'25 | Jun'25 | Sep'24 | | Net Sales/Income from operations | 270.23 | 309.52 | 268.91 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 270.23 | 309.52 | 268.91 | | EXPENDITURE | | Consumption of Raw Materials | 158.11 | 171.73 | 145.72 | | Purchase of Traded Goods | 1.29 | 1.19 | 1.60 | | Increase/Decrease in Stocks | -12.98 | -4.42 | -17.48 | | Power & Fuel | -- | -- | -- | | Employees Cost | 33.11 | 33.80 | 31.35 | | Depreciation | 9.13 | 8.95 | 8.67 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 60.79 | 65.01 | 58.75 | | P/L Before Other Inc., Int., Excpt. Items & Tax | 20.78 | 33.26 | 40.30 | | Other Income | 7.44 | 12.21 | 8.04 | | P/L Before Int., Excpt. Items & Tax | 28.23 | 45.47 | 48.34 | | Interest | 0.75 | 1.01 | 1.21 | | P/L Before Exceptional Items & Tax | 27.47 | 44.46 | 47.13 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | 27.47 | 44.46 | 47.13 | | Tax | 6.28 | 10.70 | 11.44 | | P/L After Tax from Ordinary Activities | 21.19 | 33.76 | 35.68 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | 21.19 | 33.76 | 35.68 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | 21.19 | 33.76 | 35.68 | | Equity Share Capital | 6.29 | 6.29 | 6.29 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | 16.85 | 26.86 | 28.39 | | Diluted EPS | 16.85 | 26.86 | 28.39 | | EPS After Extra Ordinary | | Basic EPS | 16.85 | 26.86 | 28.39 | | Diluted EPS | 16.85 | 26.86 | 28.39 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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