Excel Industries' Q3 FY 2025-26 Quarterly Results
- 04 Feb 2026
Result Summary
- Excel Industries Ltd reported a 14.1% quarter-on-quarter (QoQ) decrease in its consolidated revenues for the quarter-ended Dec (Q3 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 18.4%.
- Its expenses for the quarter were down by 9.1% QoQ and up 17.8% YoY.
- The net profit decreased 60.2% QoQ and increased 36.1% YoY.
- The earnings per share (EPS) of Excel Industries Ltd stood at 6.71 during Q3 FY 2025-26.
Financial Statments for Q3 FY 2025-26
Total Income | 238.65 | 277.67 | 201.56 | -14.1% | 18.4% |
Total Expenses | 227.44 | 250.20 | 193.14 | -9.1% | 17.8% |
Profit Before Tax | 11.21 | 27.47 | 8.41 | -59.2% | 33.3% |
Tax | 2.78 | 6.28 | 2.21 | -55.7% | 25.8% |
Profit After Tax | 8.44 | 21.19 | 6.20 | -60.2% | 36.1% |
Earnings Per Share | 6.71 | 16.85 | 4.93 | -60.2% | 36.1% |
Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results
Company Overview
Excel Industries Ltd is a prominent player in the specialty chemicals industry, primarily involved in the production of agrochemicals, specialty chemicals, and pharmaceutical intermediates. The company has established a significant footprint in the market, primarily catering to the agricultural sector with its range of products designed to enhance crop yield and protection. The company is known for its commitment to sustainable practices and innovation, which are integral to its operational strategy. As of the latest updates, there have been no major developments or announcements from Excel Industries Ltd that could influence its financial performance significantly.
Revenue
During the third quarter of the fiscal year 2026 (Q3FY26), Excel Industries Ltd reported a total income of ₹238.65 crores. This represents a decrease from the previous quarter (Q2FY26), where the income was ₹277.67 crores, resulting in a quarter-over-quarter (QoQ) decline of 14.1%. On a year-over-year (YoY) basis, however, the company experienced an 18.4% increase from the ₹201.56 crores reported in Q3FY25. These figures reflect variations in the company's revenue generation over different periods, with a notable decline from the previous quarter but growth from the same quarter in the prior year.
Profitability
The profitability metrics for Excel Industries Ltd in Q3FY26 show a profit before tax of ₹11.21 crores, a significant decrease of 59.2% from Q2FY26's ₹27.47 crores. However, when compared to Q3FY25, there is an increase of 33.3% from ₹8.41 crores. The tax expense for Q3FY26 was ₹2.78 crores, down 55.7% from ₹6.28 crores in Q2FY26, but up 25.8% from ₹2.21 crores in Q3FY25. Consequently, the profit after tax for Q3FY26 is ₹8.44 crores, a decrease of 60.2% from the previous quarter's ₹21.19 crores, yet a rise of 36.1% from the ₹6.20 crores of Q3FY25. The earnings per share mirrored these trends, standing at ₹6.71 in Q3FY26, compared to ₹16.85 in Q2FY26 and ₹4.93 in Q3FY25.
Operating Metrics
Excel Industries Ltd's operating metrics reveal a total expense of ₹227.44 crores for Q3FY26. This reflects a 9.1% decline from ₹250.20 crores in Q2FY26. Nonetheless, there is a 17.8% increase from the ₹193.14 crores reported in Q3FY25. These expense figures indicate variations in the company's cost structure over different periods. The decrease in expenses from the previous quarter contrasts with the increase from the previous year's same quarter, highlighting the dynamics in operational spending. The financial data provided offers insights into the company's operational efficiency and cost management over the assessed periods.