Excel Industries Ltd
NSE:EXCELINDUS
Excel Industries Ltd
NSE:EXCELINDUS
Price:
956.1
INR
2.16%
Market Closed
Market Cap:
₹12B
Income Statement
Earnings Waterfall
Excel Industries Ltd
Excel Industries Ltd
Income Statement
Excel Industries Ltd
Excel Industries Ltd
Currency: INR
| Mar-2002 | Jun-2002 | Sep-2002 | Dec-2002 | Mar-2003 | Jun-2003 | Sep-2003 | Dec-2003 | Mar-2004 | Jun-2004 | Sep-2004 | Jun-2005 | Sep-2005 | Dec-2005 | Mar-2006 | Jun-2006 | Sep-2006 | Dec-2006 | Mar-2007 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
0
|
242
|
250
|
252
|
0
|
201
|
160
|
135
|
0
|
104
|
101
|
47
|
52
|
78
|
0
|
105
|
100
|
98
|
0
|
0
|
0
|
0
|
20
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
9
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
11
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
4 303
N/A
|
4 463
+4%
|
4 395
-2%
|
4 361
-1%
|
1 903
-56%
|
3 422
+80%
|
2 835
-17%
|
2 242
-21%
|
1 853
-17%
|
1 920
+4%
|
1 938
+1%
|
1 139
-41%
|
1 170
+3%
|
1 628
+39%
|
2 145
+32%
|
1 935
-10%
|
1 912
-1%
|
1 967
+3%
|
2 062
+5%
|
1 947
-6%
|
4 075
+109%
|
6 299
+55%
|
8 250
+31%
|
8 198
-1%
|
7 878
-4%
|
7 297
-7%
|
7 025
-4%
|
6 465
-8%
|
6 494
+0%
|
6 986
+8%
|
7 495
+7%
|
8 479
+13%
|
8 951
+6%
|
10 320
+15%
|
11 780
+14%
|
12 749
+8%
|
13 560
+6%
|
12 284
-9%
|
10 898
-11%
|
9 753
-11%
|
8 614
-12%
|
8 187
-5%
|
8 261
+1%
|
8 768
+6%
|
9 476
+8%
|
9 638
+2%
|
9 781
+1%
|
10 227
+5%
|
10 240
+0%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(1 890)
|
(2 062)
|
(2 052)
|
(2 063)
|
(852)
|
(1 556)
|
(1 330)
|
(1 024)
|
(917)
|
(929)
|
(984)
|
(666)
|
(630)
|
(823)
|
(1 158)
|
(982)
|
(983)
|
(1 021)
|
(1 057)
|
(815)
|
(1 676)
|
(2 658)
|
(3 995)
|
(3 588)
|
(3 550)
|
(3 334)
|
(3 836)
|
(3 083)
|
(3 162)
|
(3 431)
|
(4 271)
|
(4 267)
|
(4 607)
|
(5 110)
|
(6 864)
|
(6 620)
|
(7 262)
|
(6 928)
|
(7 132)
|
(5 825)
|
(5 193)
|
(5 043)
|
(5 780)
|
(5 072)
|
(5 119)
|
(5 091)
|
(5 860)
|
(5 368)
|
(5 534)
|
|
| Gross Profit |
2 413
N/A
|
2 400
-1%
|
2 343
-2%
|
2 298
-2%
|
1 051
-54%
|
1 866
+77%
|
1 506
-19%
|
1 218
-19%
|
937
-23%
|
991
+6%
|
954
-4%
|
473
-50%
|
540
+14%
|
806
+49%
|
987
+22%
|
952
-4%
|
929
-2%
|
946
+2%
|
1 006
+6%
|
1 132
+13%
|
2 399
+112%
|
3 641
+52%
|
4 255
+17%
|
4 609
+8%
|
4 328
-6%
|
3 964
-8%
|
3 189
-20%
|
3 383
+6%
|
3 332
-2%
|
3 555
+7%
|
3 223
-9%
|
4 212
+31%
|
4 344
+3%
|
5 210
+20%
|
4 916
-6%
|
6 129
+25%
|
6 297
+3%
|
5 356
-15%
|
3 766
-30%
|
3 928
+4%
|
3 421
-13%
|
3 144
-8%
|
2 482
-21%
|
3 696
+49%
|
4 357
+18%
|
4 547
+4%
|
3 920
-14%
|
4 859
+24%
|
4 706
-3%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 886)
|
(2 002)
|
(1 978)
|
(1 921)
|
(908)
|
(1 643)
|
(1 329)
|
(1 177)
|
(827)
|
(929)
|
(924)
|
(461)
|
(497)
|
(758)
|
(911)
|
(1 006)
|
(981)
|
(968)
|
(935)
|
(574)
|
(1 174)
|
(1 798)
|
(1 936)
|
(2 489)
|
(2 531)
|
(2 578)
|
(1 992)
|
(2 616)
|
(2 689)
|
(2 792)
|
(2 262)
|
(3 094)
|
(3 237)
|
(3 486)
|
(2 905)
|
(3 910)
|
(4 041)
|
(3 843)
|
(2 766)
|
(3 459)
|
(3 250)
|
(3 237)
|
(2 535)
|
(3 454)
|
(3 661)
|
(3 753)
|
(3 031)
|
(3 980)
|
(4 022)
|
|
| Selling, General & Administrative |
(1 845)
|
(514)
|
(521)
|
(517)
|
(849)
|
(450)
|
(371)
|
(296)
|
(754)
|
(275)
|
(281)
|
(122)
|
(124)
|
(188)
|
(819)
|
(186)
|
(193)
|
(197)
|
(842)
|
(191)
|
(396)
|
(572)
|
(795)
|
(771)
|
(777)
|
(815)
|
(1 110)
|
(841)
|
(849)
|
(876)
|
(1 878)
|
(932)
|
(956)
|
(1 012)
|
(2 454)
|
(1 095)
|
(1 126)
|
(1 093)
|
(2 300)
|
(1 039)
|
(1 017)
|
(1 029)
|
(2 083)
|
(1 084)
|
(1 145)
|
(1 158)
|
(2 520)
|
(1 267)
|
(1 284)
|
|
| Depreciation & Amortization |
(131)
|
(124)
|
(134)
|
(150)
|
(102)
|
(129)
|
(117)
|
(108)
|
(142)
|
(94)
|
(96)
|
(46)
|
(45)
|
(67)
|
(93)
|
(93)
|
(94)
|
(95)
|
(93)
|
(44)
|
(90)
|
(134)
|
(181)
|
(187)
|
(190)
|
(204)
|
(228)
|
(244)
|
(264)
|
(272)
|
(271)
|
(278)
|
(285)
|
(299)
|
(306)
|
(312)
|
(316)
|
(313)
|
(313)
|
(324)
|
(323)
|
(323)
|
(314)
|
(317)
|
(326)
|
(333)
|
(340)
|
(349)
|
(354)
|
|
| Other Operating Expenses |
90
|
(1 364)
|
(1 323)
|
(1 254)
|
43
|
(1 063)
|
(841)
|
(774)
|
69
|
(561)
|
(547)
|
(293)
|
(329)
|
(502)
|
0
|
(726)
|
(694)
|
(676)
|
0
|
(339)
|
(689)
|
(1 092)
|
(959)
|
(1 531)
|
(1 564)
|
(1 559)
|
(655)
|
(1 531)
|
(1 577)
|
(1 644)
|
(113)
|
(1 884)
|
(1 996)
|
(2 175)
|
(144)
|
(2 503)
|
(2 598)
|
(2 437)
|
(153)
|
(2 095)
|
(1 910)
|
(1 885)
|
(139)
|
(2 053)
|
(2 190)
|
(2 262)
|
(171)
|
(2 364)
|
(2 384)
|
|
| Operating Income |
527
N/A
|
399
-24%
|
365
-9%
|
377
+3%
|
144
-62%
|
223
+55%
|
177
-21%
|
41
-77%
|
110
+166%
|
61
-44%
|
30
-51%
|
12
-62%
|
43
+271%
|
48
+12%
|
76
+57%
|
(53)
N/A
|
(52)
+2%
|
(22)
+58%
|
71
N/A
|
558
+691%
|
1 225
+120%
|
1 843
+50%
|
2 320
+26%
|
2 120
-9%
|
1 797
-15%
|
1 386
-23%
|
1 196
-14%
|
767
-36%
|
643
-16%
|
763
+19%
|
961
+26%
|
1 118
+16%
|
1 108
-1%
|
1 724
+56%
|
2 011
+17%
|
2 218
+10%
|
2 256
+2%
|
1 513
-33%
|
1 000
-34%
|
469
-53%
|
171
-64%
|
(93)
N/A
|
(54)
+42%
|
242
N/A
|
696
+188%
|
793
+14%
|
889
+12%
|
879
-1%
|
684
-22%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(242)
|
(242)
|
(250)
|
(252)
|
(111)
|
(201)
|
(160)
|
(135)
|
(104)
|
(104)
|
(101)
|
(47)
|
(52)
|
(78)
|
(105)
|
(105)
|
(100)
|
(98)
|
(98)
|
(5)
|
(12)
|
(19)
|
29
|
(25)
|
(23)
|
(23)
|
69
|
(26)
|
(27)
|
(26)
|
31
|
(22)
|
(20)
|
(19)
|
127
|
(19)
|
(23)
|
(23)
|
66
|
(25)
|
(19)
|
(25)
|
216
|
(31)
|
(40)
|
(32)
|
234
|
(28)
|
(23)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(119)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
15
|
0
|
0
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
10
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
36
|
42
|
0
|
79
|
103
|
111
|
6
|
106
|
82
|
98
|
6
|
90
|
103
|
155
|
(1)
|
142
|
177
|
115
|
11
|
196
|
212
|
306
|
73
|
350
|
356
|
294
|
3
|
311
|
305
|
|
| Pre-Tax Income |
285
N/A
|
157
-45%
|
114
-27%
|
125
+10%
|
32
-74%
|
22
-32%
|
16
-25%
|
(93)
N/A
|
6
N/A
|
(42)
N/A
|
(71)
-67%
|
(35)
+50%
|
(9)
+75%
|
(30)
-240%
|
(29)
+3%
|
(158)
-444%
|
(152)
+3%
|
(120)
+22%
|
(28)
+77%
|
580
N/A
|
1 249
+115%
|
1 866
+49%
|
2 342
+25%
|
2 174
-7%
|
1 877
-14%
|
1 474
-21%
|
1 149
-22%
|
847
-26%
|
698
-18%
|
836
+20%
|
1 008
+21%
|
1 186
+18%
|
1 191
+0%
|
1 860
+56%
|
2 135
+15%
|
2 342
+10%
|
2 410
+3%
|
1 605
-33%
|
1 058
-34%
|
640
-40%
|
364
-43%
|
188
-48%
|
227
+20%
|
561
+148%
|
1 012
+81%
|
1 056
+4%
|
1 129
+7%
|
1 163
+3%
|
966
-17%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(38)
|
(55)
|
(38)
|
(46)
|
(10)
|
(11)
|
4
|
39
|
(3)
|
3
|
0
|
(1)
|
(2)
|
(3)
|
11
|
11
|
12
|
12
|
(7)
|
(190)
|
(419)
|
(634)
|
(808)
|
(756)
|
(499)
|
(336)
|
(188)
|
(78)
|
(162)
|
(200)
|
(297)
|
(343)
|
(342)
|
(495)
|
(523)
|
(574)
|
(593)
|
(380)
|
(258)
|
(152)
|
(79)
|
(63)
|
(56)
|
(139)
|
(252)
|
(260)
|
(276)
|
(282)
|
(231)
|
|
| Income from Continuing Operations |
248
|
102
|
76
|
79
|
22
|
11
|
20
|
(55)
|
3
|
(39)
|
(70)
|
(36)
|
(11)
|
(33)
|
(18)
|
(147)
|
(141)
|
(107)
|
(34)
|
390
|
830
|
1 232
|
1 535
|
1 418
|
1 378
|
1 138
|
961
|
769
|
536
|
635
|
711
|
843
|
848
|
1 365
|
1 612
|
1 768
|
1 817
|
1 226
|
799
|
488
|
285
|
125
|
170
|
422
|
761
|
796
|
853
|
881
|
736
|
|
| Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
34
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
0
|
0
|
16
|
0
|
0
|
0
|
29
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
234
N/A
|
102
-57%
|
76
-25%
|
79
+4%
|
41
-48%
|
11
-74%
|
20
+84%
|
(55)
N/A
|
35
N/A
|
(39)
N/A
|
(70)
-80%
|
(37)
+48%
|
(13)
+66%
|
(35)
-176%
|
18
N/A
|
(110)
N/A
|
(105)
+4%
|
(71)
+32%
|
(5)
+93%
|
390
N/A
|
830
+113%
|
1 232
+48%
|
1 535
+25%
|
1 418
-8%
|
1 378
-3%
|
1 138
-17%
|
961
-16%
|
769
-20%
|
536
-30%
|
635
+19%
|
711
+12%
|
843
+19%
|
848
+1%
|
1 365
+61%
|
1 612
+18%
|
1 768
+10%
|
1 817
+3%
|
1 226
-33%
|
799
-35%
|
488
-39%
|
285
-42%
|
125
-56%
|
170
+36%
|
422
+148%
|
761
+80%
|
796
+5%
|
853
+7%
|
881
+3%
|
736
-16%
|
|
| EPS (Diluted) |
21.44
N/A
|
9.31
-57%
|
6.99
-25%
|
7.25
+4%
|
3.78
-48%
|
0.99
-74%
|
1.82
+84%
|
-5.02
N/A
|
3.19
N/A
|
-3.59
N/A
|
-6.46
-80%
|
-3.38
+48%
|
-1.15
+66%
|
-3.18
-177%
|
1.65
N/A
|
-10.09
N/A
|
-9.65
+4%
|
-6.55
+32%
|
-0.45
+93%
|
30.97
N/A
|
65.88
+113%
|
97.78
+48%
|
121.78
+25%
|
112.56
-8%
|
109.32
-3%
|
90.3
-17%
|
76.24
-16%
|
61.02
-20%
|
42.53
-30%
|
50.41
+19%
|
56.55
+12%
|
67.05
+19%
|
67.49
+1%
|
108.6
+61%
|
128.24
+18%
|
140.67
+10%
|
144.52
+3%
|
97.49
-33%
|
63.59
-35%
|
38.75
-39%
|
22.67
-41%
|
9.94
-56%
|
13.53
+36%
|
33.54
+148%
|
60.51
+80%
|
63.25
+5%
|
67.87
+7%
|
70.05
+3%
|
58.51
-16%
|
|
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