Excel Industries' Q4 FY 2025-26 Quarterly Results

Result Summary

• Excel Industries Ltd reported a 18.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 11.9%.
• Its expenses for the quarter were up by 18.3% QoQ and 13.4% YoY.
• The net profit increased 45.5% QoQ and decreased 1.0% YoY.
• The earnings per share (EPS) of Excel Industries Ltd stood at 9.77 during Q4 FY 2025-26.

Financial Statments for Q4 FY 2025-26

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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 company known for its involvement in the chemical industry, primarily focusing on the production of specialty chemicals and agrochemical products. The company caters to various sectors, including agriculture, pharmaceuticals, and environmental protection. Excel Industries has established itself as a key player in the Indian market, offering a range of products that contribute to sustainable agriculture and industrial processes. As of the latest updates, there have been no significant recent developments or changes in the company's core business operations.

Revenue

In Q4FY26, Excel Industries Ltd reported a total income of ₹283.80 crores, reflecting an increase of 18.9% quarter-over-quarter (QoQ) from ₹238.65 crores in Q3FY26 and an 11.9% year-over-year (YoY) growth from ₹253.58 crores in Q4FY25. The increase in total income indicates a positive trend in the company's revenue generation over both short-term and longer-term periods. This growth can be attributed to the company's operations and market presence within its industry.

Profitability

The company's profit before tax (PBT) for Q4FY26 was ₹14.66 crores, marking a 30.8% QoQ increase from ₹11.21 crores in the previous quarter. However, this represents a 10.0% YoY decline compared to ₹16.29 crores in Q4FY25. The tax expense for Q4FY26 was ₹2.38 crores, which decreased by 14.4% QoQ and 38.7% YoY. The profit after tax (PAT) stood at ₹12.28 crores, showing a significant 45.5% QoQ increase from ₹8.44 crores in Q3FY26, but a slight 1.0% decline YoY from ₹12.41 crores in Q4FY25. Earnings per share (EPS) for Q4FY26 was ₹9.77, up 45.6% QoQ from ₹6.71 and slightly down by 1.0% YoY from ₹9.87.

Operating Metrics

Excel Industries' total expenses for Q4FY26 amounted to ₹269.14 crores, representing an 18.3% QoQ increase from ₹227.44 crores in Q3FY26 and a 13.4% YoY rise from ₹237.30 crores in Q4FY25. The increase in expenses is consistent with the rise in total income, suggesting enhanced operational activity during the period. The company's financial performance metrics indicate fluctuations in profitability, as seen in the YoY decline in profit before tax and profit after tax, juxtaposed with the QoQ growth. Although the data does not provide specific operational efficiency ratios, the overall financial metrics reflect the company's efforts to maintain a balance between revenue growth and cost management.