Excelsoft Technologies Ltd
Excelsoft Technologies Ltd (EXCELSOFT) last reported results for the quarter ended Jun 2026, with sales of ₹80.26 crore and net profit of ₹9.23 crore. The stock last traded at ₹82.1, a market capitalisation of ₹944 crore, on a P/E of 18.9. Over the past 52 weeks the stock has ranged between ₹66.4 and ₹143. Figures are as of 6 Oct 2026 and are not real time.
Excelsoft Technologies Ltd share price and key metrics
- Current price
- ₹82.1
- Market cap
- ₹944 cr
- Stock P/E
- 18.9
- Book value
- ₹50.2
- ROE
- 9.85%
- ROCE
- 13.6%
- Dividend yield
- 0.00%
- 52w high / low
- 143/66.4
Metrics as of 6 Oct 2026. Not real time.
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Excelsoft Technologies Ltd growth and returns
- 10 Years
- %
- 5 Years
- 17%
- 3 Years
- 12%
- TTM
- 27%
- 10 Years
- %
- 5 Years
- 33%
- 3 Years
- 28%
- TTM
- 11%
- 10 Years
- %
- 5 Years
- %
- 3 Years
- %
- 1 Year
- %
- 10 Years
- %
- 5 Years
- 8%
- 3 Years
- 9%
- Last Year
- 10%
Excelsoft Technologies Ltd quarterly results
In the quarter ended Jun 2026, sales were ₹80.26 cr, up 44.0% from ₹55.72 cr a year earlier. Net profit was ₹9.23 cr, up 57.2% year on year.
| ₹ crore | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Sales | 53.81 | 54.87 | 69.92 | 55.72 | 64.61 | 71.03 | 81.16 | 80.26 |
| Expenses | 39.86 | 36.85 | 41.58 | 45.68 | 47.1 | 51.33 | 56.59 | 67.22 |
| Operating profit | 13.95 | 18.02 | 28.34 | 10.04 | 17.51 | 19.7 | 24.57 | 13.04 |
| OPM % | 25.92% | 32.84% | 40.53% | 18.02% | 27.10% | 27.73% | 30.27% | 16.25% |
| Other income | 3.55 | 3.71 | 5.33 | 4.42 | 4.02 | 0.57 | 4.86 | 5.83 |
| Interest | 0.84 | 0.89 | 0.71 | 0.78 | 1.19 | 0.94 | 0.61 | 0.51 |
| Depreciation | 5.97 | 5.92 | 5.74 | 6.03 | 6.04 | 5.96 | 6.1 | 6.53 |
| Profit before tax | 10.69 | 14.92 | 27.22 | 7.65 | 14.3 | 13.37 | 22.72 | 11.83 |
| Tax % | 16.37% | 35.92% | 24.80% | 23.27% | 25.73% | 22.96% | 26.98% | 21.98% |
| Net profit | 8.94 | 9.56 | 20.48 | 5.87 | 10.61 | 10.3 | 16.6 | 9.23 |
| EPS (₹) | 54.49 | 0.96 | 2.05 | 0.59 | 1.06 | 0.89 | 1.44 | 0.80 |
Consolidated figures as reported by the company. Percentages are as published; totals may not sum exactly.
Excelsoft Technologies Ltd annual results
| ₹ crore | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|
| Sales | 103 | 125 | 158 | 195 | 198 | 233 | 273 | 297 |
| Operating profit | 37 | 66 | 61 | 68 | 55 | 73 | 73 | 75 |
| OPM % | 36% | 53% | 39% | 35% | 28% | 31% | 27% | 25% |
| Net profit | -5 | 11 | 15 | 22 | 13 | 35 | 43 | 47 |
| EPS (₹) | -31.69 | 71.10 | 94.25 | 140.62 | 79.89 | 3.47 | 3.77 | 4.19 |
TTM is the trailing twelve months to the most recent quarter.
Excelsoft Technologies Ltd balance sheet
| ₹ crore | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Equity capital | 2 | 2 | 2 | 2 | 2 | 100 | 115 |
| Reserves | 208 | 234 | 249 | 276 | 296 | 271 | 463 |
| Borrowings | 168 | 152 | 131 | 121 | 78 | 35 | 7 |
| Other liabilities | 38 | 28 | 34 | 38 | 45 | 62 | 93 |
| Total liabilities | 416 | 415 | 416 | 436 | 421 | 469 | 678 |
| Fixed assets | 346 | 315 | 330 | 349 | 336 | 135 | 164 |
| CWIP | 11 | 37 | 13 | 0 | 0 | 0 | 12 |
| Investments | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other assets | 58 | 64 | 73 | 88 | 85 | 334 | 502 |
| Total assets | 416 | 415 | 416 | 436 | 421 | 469 | 678 |
As reported by the company. Total assets equal total liabilities by construction.
Excelsoft Technologies Ltd cash flow
| ₹ crore | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| Cash from operations | 28 | 63 | 61 | 56 | 56 | 52 | 50 |
| Cash from investing | -123 | -27 | -24 | -15 | -16 | 7 | -156 |
| Cash from financing | 95 | -36 | -35 | -27 | -52 | -56 | 130 |
| Net cash flow | -0 | 1 | 1 | 14 | -12 | 4 | 24 |
| Free cash flow | -80 | 62 | 58 | 41 | 40 | 290 | -15 |
| CFO / operating profit | 78% | 100% | 109% | 93% | 112% | 92% | 88% |
Negative figures are outflows. CFO / operating profit is a ratio, not an amount.
Excelsoft Technologies Ltd operating ratios
| Per year | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|---|---|---|
| ROCE % | — | 9% | 10% | 11% | 7% | 16% | 14% |
| Debtor days | 111 | 110 | 83 | 85 | 86 | 54 | 62 |
| Cash conversion cycle | 111 | 110 | 83 | 85 | 86 | 54 | 62 |
| Working capital days | -145 | -57 | -91 | -41 | 11 | 19 | 60 |
Ratios as computed by the source from the reported statements. Rows a company does not report are omitted.
Excelsoft Technologies Ltd shareholding pattern
Promoters held 59.08% at Jun 2026, broadly unchanged since Dec 2025. FIIs 1.12% and DIIs 3.10%.
| % held | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|
| Promoters | 59.08% | 59.08% | 59.08% |
| FIIs | 2.18% | 1.37% | 1.12% |
| DIIs | 4.90% | 4.06% | 3.10% |
| Public | 33.83% | 35.48% | 36.71% |
| No. of shareholders | 93,564 | 80,392 | 75,179 |
As disclosed by the company to the exchanges. The last row is a count of shareholders, not a percentage.
Excelsoft Technologies Ltd corporate filings
- Compliance Certificate under Regulation 74 (5)of SEBI (DP) Regulations 2018Company Updatelow impact
- Excelsoft Technologies Limited Announces Successful Conclusion of 26th Annual General MeetingAGM/EGMlow impact
Cruxal's analysis: Excelsoft Technologies Limited has successfully concluded its 26th Annual General Meeting…
Read the full analysis - Excelsoft Technologies Limited concludes 26th Annual General MeetingAGM/EGMlow impact
Cruxal's analysis: Excelsoft Technologies Limited has successfully concluded its 26th Annual General Meeting…
Read the full analysis - Excelsoft Technologies Ltd announces participation in Bharat Connect ConferenceCompany Updatelow impact
Cruxal's analysis: Excelsoft Technologies Ltd has issued an intimation regarding its participation in the…
Read the full analysis - Closure of Trading WindowInsider Trading / SASTlow impact
- Excelsoft Technologies Limited: Promoter Group Increases Stake via Open Market PurchaseInsider Trading / SASTlow impact
Cruxal's analysis: Excelsoft Technologies Limited has disclosed that a member of the promoter group, Adarsh…
Read the full analysis - Excelsoft Technologies Promoter Group Increases Stake via Open Market PurchaseInsider Trading / SASTlow impact
Cruxal's analysis: Excelsoft Technologies Limited has reported an acquisition of 10,000 equity shares by a…
Read the full analysis - Excelsoft Technologies Ltd announces upcoming Analyst/Investor meetCompany Updatelow impact
Cruxal's analysis: Excelsoft Technologies Ltd has issued an intimation regarding an upcoming analyst or…
Read the full analysis - Excelsoft Technologies Limited announces 26th Annual General Meeting (AGM) scheduled for September 24, 2026Company Updatelow impact
Cruxal's analysis: Excelsoft Technologies Limited has issued a formal notice for its 26th Annual General…
Read the full analysis - Excelsoft Technologies incorporates wholly owned subsidiary in Canada to drive North American expansionCompany Updatemedium impact
Cruxal's analysis: Excelsoft Technologies Limited has successfully incorporated a wholly owned subsidiary…
Read the full analysis - Excelsoft Technologies Limited Announces 26th Annual General Meeting Scheduled for September 24, 2026Company Updatelow impact
Cruxal's analysis: Excelsoft Technologies Limited has issued a formal notice regarding its 26th Annual…
Read the full analysis - Excelsoft Technologies Limited announces 26th Annual General Meeting (AGM) scheduled for September 24, 2026Company Updatelow impact
Cruxal's analysis: Excelsoft Technologies Limited has issued a formal notice for its 26th Annual General…
Read the full analysis - Excelsoft Technologies Ltd files Annual Report for FY 2025-26Otherslow impact
Cruxal's analysis: Excelsoft Technologies Ltd has submitted its Annual Report for the financial year 2025-26…
Read the full analysis - Excelsoft Technologies Limited Announces 26th Annual General Meeting Scheduled for September 24, 2026AGM/EGMlow impact
Cruxal's analysis: Excelsoft Technologies Limited has issued a formal notice for its 26th Annual General…
Read the full analysis - Excelsoft Technologies Ltd announces newspaper publication for 26th Annual General MeetingCompany Updatelow impact
Cruxal's analysis: Excelsoft Technologies Ltd has fulfilled regulatory requirements under Regulation 30 of…
Read the full analysis - Excelsoft Technologies Ltd: Disclosure under SEBI PIT RegulationsCompany Updatelow impact
Cruxal's analysis: Excelsoft Technologies Ltd has filed a routine disclosure under Regulation 7(2) of the…
Read the full analysis - Excelsoft Technologies Limited: Promoter Group Increases Stake via Open Market PurchaseInsider Trading / SASTlow impact
Cruxal's analysis: Excelsoft Technologies Limited has disclosed that a member of the promoter group, Mysore…
Read the full analysis - Promoter Group of Excelsoft Technologies Limited Increases Stake via Open Market PurchaseInsider Trading / SASTlow impact
Cruxal's analysis: Excelsoft Technologies Limited has reported an acquisition of 30,000 equity shares by a…
Read the full analysis - Excelsoft Technologies Reports Strong Q1 FY27 Revenue Growth of 44% YoY; Provides FY27 Revenue Guidance of INR 350 crore to INR 360 croreCompany Updatehigh impact
Cruxal's analysis: Excelsoft Technologies Limited delivered a robust Q1 FY27 performance with revenue from…
Read the full analysis - Excelsoft Technologies Ltd releases Q1 FY 2026 earnings call audio recordingCompany Updatelow impact
Cruxal's analysis: Excelsoft Technologies Ltd has filed the audio recording of its Q1 FY 2026 earnings call…
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