Excel Industries Ltd
Excel Industries Ltd (EXCELINDUS) last reported results for the quarter ended Jun 2026, with sales of ₹294 crore and net profit of ₹29 crore. The stock last traded at ₹924, a market capitalisation of ₹1,159 crore, on a P/E of 16.2. Over the past 52 weeks the stock has ranged between ₹800 and ₹1,265. Figures are as of 9 Oct 2026 and are not real time.
Excel Industries Ltd share price and key metrics
- Current price
- ₹924
- Market cap
- ₹1,159 cr
- Stock P/E
- 16.2
- Book value
- ₹1,355
- ROE
- 4.62%
- ROCE
- 6.17%
- Dividend yield
- 1.49%
- 52w high / low
- 1265/800
Metrics as of 9 Oct 2026. Not real time.
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Excel Industries Ltd growth and returns
- 10 Years
- 9%
- 5 Years
- 8%
- 3 Years
- 0%
- TTM
- 5%
- 10 Years
- 11%
- 5 Years
- 2%
- 3 Years
- -2%
- TTM
- -19%
- 10 Years
- 8%
- 5 Years
- -3%
- 3 Years
- 2%
- 1 Year
- -18%
- 10 Years
- 9%
- 5 Years
- 6%
- 3 Years
- 4%
- Last Year
- 5%
Excel Industries Ltd quarterly results
In the quarter ended Jun 2026, sales were ₹294 cr, down 5.2% from ₹310 cr a year earlier. Net profit was ₹29 cr, down 14.7% year on year.
| ₹ crore | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 269 | 196 | 248 | 310 | 270 | 234 | 281 | 294 |
| Expenses | 220 | 184 | 228 | 267 | 240 | 218 | 259 | 251 |
| Operating profit | 49 | 12 | 20 | 42 | 30 | 16 | 22 | 42 |
| OPM % | 18% | 6% | 8% | 14% | 11% | 7% | 8% | 14% |
| Other income | 8 | 5 | 6 | 12 | 7 | 5 | 3 | 7 |
| Interest | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 |
| Depreciation | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 |
| Profit before tax | 47 | 8 | 16 | 44 | 27 | 11 | 15 | 39 |
| Tax % | 24% | 26% | 24% | 24% | 23% | 25% | 16% | 24% |
| Net profit | 36 | 6 | 12 | 34 | 21 | 8 | 12 | 29 |
| EPS (₹) | 28.38 | 4.93 | 9.87 | 26.86 | 16.86 | 6.71 | 9.77 | 23.44 |
Consolidated figures as reported by the company. Percentages are as published; totals may not sum exactly.
Excel Industries Ltd annual results
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Sales | 462 | 599 | 825 | 702 | 749 | 1,178 | 1,090 | 826 | 978 | 1,095 | 1,079 |
| Operating profit | 44 | 125 | 250 | 131 | 122 | 232 | 129 | 25 | 121 | 114 | 110 |
| OPM % | 9% | 21% | 30% | 19% | 16% | 20% | 12% | 3.0% | 12% | 10% | 10% |
| Net profit | 20 | 74 | 153 | 96 | 71 | 161 | 80 | 17 | 85 | 76 | 71 |
| EPS (₹) | 15.93 | 58.78 | 122.07 | 76.42 | 56.55 | 128.23 | 63.59 | 13.53 | 67.86 | 60.20 | 56.78 |
TTM is the trailing twelve months to the most recent quarter.
Excel Industries Ltd balance sheet
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Equity capital | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Reserves | 404 | 526 | 693 | 695 | 845 | 1,143 | 1,235 | 1,421 | 1,582 | 1,697 |
| Borrowings | 68 | 10 | 7 | 24 | 9 | 7 | 3 | 2 | 12 | 8 |
| Other liabilities | 141 | 186 | 209 | 212 | 251 | 330 | 248 | 367 | 319 | 394 |
| Total liabilities | 619 | 728 | 916 | 937 | 1,111 | 1,487 | 1,493 | 1,795 | 1,920 | 2,105 |
| Fixed assets | 183 | 203 | 238 | 376 | 389 | 427 | 428 | 428 | 459 | 476 |
| CWIP | 8 | 23 | 12 | 10 | 17 | 21 | 19 | 19 | 13 | 38 |
| Investments | 211 | 282 | 394 | 264 | 365 | 547 | 625 | 984 | 1,085 | 1,126 |
| Other assets | 216 | 220 | 272 | 287 | 340 | 492 | 421 | 365 | 364 | 465 |
| Total assets | 619 | 728 | 916 | 937 | 1,111 | 1,487 | 1,493 | 1,795 | 1,920 | 2,105 |
As reported by the company. Total assets equal total liabilities by construction.
Excel Industries Ltd cash flow
| ₹ crore | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| Cash from operations | 31 | 119 | 135 | 110 | 91 | 109 | 125 | 72 | 62 | 53 |
| Cash from investing | 16 | -45 | -111 | -61 | -53 | -104 | -118 | -51 | -41 | -25 |
| Cash from financing | -48 | -73 | -24 | -31 | -17 | -17 | -35 | -17 | -16 | -27 |
| Net cash flow | -1 | 1 | -0 | 17 | 21 | -12 | -27 | 4 | 4 | 1 |
| Free cash flow | -6 | 67 | 90 | 44 | 43 | 35 | 94 | 41 | 19 | -25 |
| CFO / operating profit | 108% | 116% | 85% | 105% | 94% | 68% | 120% | 314% | 52% | 63% |
Negative figures are outflows. CFO / operating profit is a ratio, not an amount.
Excel Industries Ltd operating ratios
| Per year | Mar 2017 | Mar 2018 | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|---|---|---|
| ROCE % | 10% | 22% | 38% | 17% | 13% | 21% | 9% | 2% | 7% | 6% |
| Debtor days | 95 | 76 | 70 | 78 | 84 | 62 | 52 | 82 | 81 | 87 |
| Inventory days | 86 | 79 | 75 | 90 | 71 | 103 | 78 | 80 | 70 | 81 |
| Days payable | 98 | 123 | 108 | 122 | 126 | 112 | 64 | 139 | 86 | 94 |
| Cash conversion cycle | 83 | 32 | 36 | 46 | 29 | 52 | 67 | 23 | 64 | 74 |
| Working capital days | 42 | 50 | 57 | 49 | 51 | 61 | 61 | 47 | 58 | 64 |
Ratios as computed by the source from the reported statements. Rows a company does not report are omitted.
Excel Industries Ltd shareholding pattern
Promoters held 51.86% at Jun 2026, down from 52.68% at Jun 2025. FIIs 1.85% and DIIs 7.08%.
| % held | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Promoters | 52.56% | 52.57% | 52.66% | 52.68% | 52.68% | 52.69% | 52.69% | 51.86% |
| FIIs | 1.56% | 2.17% | 2.05% | 2.08% | 2.01% | 2.01% | 1.94% | 1.85% |
| DIIs | 6.97% | 7.00% | 6.98% | 6.98% | 7.06% | 7.07% | 7.07% | 7.08% |
| Public | 38.91% | 38.26% | 38.32% | 38.27% | 38.27% | 38.25% | 38.31% | 39.22% |
| No. of shareholders | 22,979 | 22,448 | 22,820 | 22,297 | 22,593 | 22,084 | 21,703 | 21,439 |
As disclosed by the company to the exchanges. The last row is a count of shareholders, not a percentage.
Excel Industries Ltd corporate filings
- Under Regulation 74(5) of SEBI (Depositories and Participants) Regulations, 2018, the confirmation certificate from our Registrar and Transfer agents, MUFG Intime India Pvt Ltd for the ....Company Updatelow impact
- Excel Industries Ltd. concludes AGM; shareholders approve final dividend of INR 13.75 per shareAGM/EGMlow impact
Cruxal's analysis: Excel Industries Ltd. has successfully concluded its Annual General Meeting held on 24th…
Read the full analysis - We hereby inform you that in accordance with the Company''s Code of Conduct for Prevention of Insider Trading " the Code" read with applicable provisions of SEBI (Prevention of Insider ....Insider Trading / SASTlow impact
- Excel Industries Limited Announces Proceedings of 65th Annual General Meeting and Dividend DeclarationAGM/EGMlow impact
Cruxal's analysis: Excel Industries Limited has concluded its 65th Annual General Meeting held on 24th…
Read the full analysis - Excel Industries receives Silver Rating in EcoVadis Sustainability AssessmentCompany Updatelow impact
Cruxal's analysis: Excel Industries has been awarded a Silver Rating by EcoVadis, placing the company in the…
Read the full analysis - Excel Industries Limited receives credit rating reaffirmation from CRISIL with enhanced bank facility limitCompany Updatelow impact
Cruxal's analysis: Excel Industries Limited has announced that CRISIL has reaffirmed its long-term bank…
Read the full analysis - Excel Industries Ltd announces 65th Annual General Meeting for September 24, 2026Company Updatelow impact
Cruxal's analysis: Excel Industries Ltd has published newspaper advertisements in Business Standard, Free…
Read the full analysis - Excel Industries Ltd files Business Responsibility and Sustainability Report (BRSR) for FY 2025-26Otherslow impact
Cruxal's analysis: Excel Industries Ltd has submitted its Business Responsibility and Sustainability Report…
Read the full analysis - Excel Industries Ltd announces 65th Annual General Meeting scheduled for September 24, 2026Otherslow impact
Cruxal's analysis: Excel Industries Ltd has filed its Annual Report for the financial year 2025-26 in…
Read the full analysis - Excel Industries Ltd announces newspaper publication for physical share transfer and dematerialization windowCompany Updatelow impact
Cruxal's analysis: Excel Industries Ltd has published notices in the Free Press Journal (English) and…
Read the full analysis - Excel Industries Reports Q1 FY27 Results with Revenue of 294 crore and EBITDA of 42 crore; Announces Successful Completion of Specialty Chemicals ProjectCompany Updatemedium impact
Cruxal's analysis: Excel Industries Limited reported Q1 FY27 standalone revenue of 294 crore, reaching…
Read the full analysis - Excel Industries Limited Reports Unaudited Financial Results for Quarter Ended 30 June 2026Company Updatelow impact
Cruxal's analysis: Excel Industries Limited has published its unaudited financial results for the quarter…
Read the full analysis - Excel Industries Ltd fixes September 17, 2026 as Record Date for Final DividendCorp. Actionlow impact
Cruxal's analysis: Excel Industries has announced Thursday, 17th September, 2026 as the Record Date to…
Read the full analysis - Excel Industries Ltd. schedules 65th Annual General Meeting for 24th September 2026AGM/EGMlow impact
Cruxal's analysis: Excel Industries Ltd. has formally announced that its 65th Annual General Meeting (AGM)…
Read the full analysis - Excel Industries reports Q1 FY27 standalone net profit of 29.11 crore, reflecting significant sequential growthResulthigh impact
Cruxal's analysis: Excel Industries Limited reported standalone revenue from operations of 293.83 crore for…
Read the full analysis - Excel Industries Reports Q1 FY27 Standalone Net Profit of 29.11 crore, Reflecting Sequential GrowthBoard Meetinghigh impact
Cruxal's analysis: Excel Industries Limited reported standalone revenue from operations of 293.73 crore for…
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