| Quarterly Financials | Jun 2018 | Sept 2018 | Dec 2018 | Mar 2019 | Jun 2019 | Sept 2019 | Dec 2019 | Mar 2020 | Jun 2020 | Sept 2020 | Dec 2020 | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
Revenue  | 197 | 214 | 223 | 197 | 194 | 184 | 166 | 169 | 138 | 185 | 217 | 220 | 236 | 233 | 359 | 366 | 331 | 318 | 225 | 229 | 224 | 206 | 192 | 239 | 276 | 277 | 202 | 254 | 322 |
| Expenses | 135 | 142 | 156 | 144 | 147 | 142 | 138 | 146 | 120 | 155 | 174 | 180 | 199 | 203 | 248 | 298 | 274 | 279 | 195 | 215 | 207 | 196 | 179 | 221 | 226 | 220 | 184 | 228 | 267 |
| EBITDA | 63 | 72 | 67 | 53 | 47 | 43 | 28 | 23 | 18 | 30 | 43 | 40 | 37 | 31 | 111 | 68 | 58 | 38 | 30 | 13 | 17 | 10 | 13 | 17 | 50 | 57 | 17 | 25 | 54 |
| Operating Profit % | 31 % | 34 % | 30 % | 26 % | 22 % | 22 % | 16 % | 13 % | 10 % | 16 % | 19 % | 18 % | 14 % | 12 % | 29 % | 18 % | 17 % | 10 % | 13 % | 5 % | 4 % | 1 % | 1 % | 5 % | 15 % | 18 % | 6 % | 8 % | 14 % |
| Depreciation | 4 | 5 | 5 | 5 | 5 | 5 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 |
| Interest | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | 0 | 1 | 0 | 1 | 1 | 0 | 0 | 1 |
| Profit Before Tax | 58 | 67 | 62 | 48 | 41 | 37 | 22 | 15 | 11 | 22 | 35 | 32 | 29 | 23 | 102 | 60 | 50 | 30 | 22 | 5 | 8 | 2 | 4 | 9 | 41 | 47 | 8 | 16 | 45 |
| Tax | 19 | 23 | 22 | 17 | 14 | -3 | 5 | 3 | 3 | 6 | 9 | 12 | 7 | 6 | 24 | 15 | 13 | 8 | 3 | 3 | 2 | 0 | 1 | 2 | 10 | 12 | 2 | 4 | 11 |
| Net Profit | 39 | 44 | 40 | 30 | 27 | 40 | 16 | 13 | 8 | 17 | 26 | 20 | 21 | 17 | 78 | 45 | 37 | 22 | 19 | 2 | 6 | 2 | 3 | 7 | 31 | 36 | 6 | 12 | 34 |
| EPS in ₹ | 31.05 | 34.99 | 31.98 | 24.06 | 21.80 | 31.74 | 12.91 | 9.98 | 6.54 | 13.22 | 20.80 | 15.99 | 17.04 | 13.64 | 61.93 | 35.63 | 29.47 | 17.53 | 14.86 | 1.72 | 4.67 | 1.42 | 2.13 | 5.31 | 24.68 | 28.39 | 4.93 | 9.87 | 26.86 |
Excel Industries
Excel Industries
1,151.80
+4.30
(0.37%)
Market Cap
1,442.50 Cr
EPS
67.87
PE Ratio
16.49
Dividend Yield
1.19 %
Industry
Chemicals52 Week High
1,760.00
52 Week Low
799.10
PB Ratio
0.91
Debt to Equity
0.00
Sector
Specialty Chemicals
Investment Returns
In Long Term
In Short Term
1 Year
0.00%
2 Years
0.00%
3 Years
0.00%
4 Years
0.00%
5 Years
0.00%
Company News
View All News
Excel Industries Limited reported revenue of ₹309 crores for Q1 FY26, marking a 25% increase compared to Q4 FY25. The growth was primarily driven by better demand in the agro-intermediates segment. EBITDA improved significantly to ₹42 crores with margin expanding to 13.7% from 8.0% in the previous quarter, supported by better price realization and improved demand. PAT reached ₹34 crores with a margin of 10.8%. Exports accounted for 22% of total revenue and grew by 38% over Q4 FY25. The company maintains market share in key products while focusing on product portfolio diversification. Excel Industries manufactures agrochemical intermediates, specialty chemicals, polymer inputs, pharmaceutical intermediates and APIs, operating manufacturing facilities at Roha, Lote, and Vishakhapatnam.
Excel Industries Reports Q1 FY2026 Financial Results with Revenue of Rs 26,491 LakhsAug 08, 2025
Excel Industries Limited announced its unaudited financial results for the quarter ended June 30, 2025. The company reported standalone revenue from operations of Rs 26,490.86 lakhs compared to Rs 30,947.07 lakhs in the previous quarter. Net profit after tax stood at Rs 3,148.15 lakhs versus Rs 3,356.25 lakhs in the prior quarter. On a consolidated basis, revenue from operations was Rs 26,490.86 lakhs with net profit of Rs 3,375.84 lakhs. The company's earnings per share was Rs 25.04 for the quarter. Excel Industries has restructured its segment reporting and now operates as a single 'Chemicals' segment. The results were reviewed by the Audit Committee and approved by the Board of Directors at meetings held on August 8, 2025.
Excel Industries Reports Q4 Results and Dividend AnnouncementMay 14, 2025
Excel Industries has announced its Q4 financial results and dividend recommendation. The company's Q4 consolidated net profit increased to 124 million rupees from 67 million rupees year-over-year. Revenue rose to 2.5 billion rupees from 2.3 billion rupees. EBITDA improved to 196 million rupees with a margin of 7.90%. The company has recommended a dividend of 13.75 rupees per equity share.
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Peer Comparison Compare Peers on Screener
Competitors | LTP | Market Cap (₹ Cr.) | P/E Ratio | Revenue (₹ Cr.) | YoY Revenue Growth % | Net Profit (₹ Cr.) | YoY Profit Growth % | RSI |
|---|---|---|---|---|---|---|---|---|
3,074.00 | #1 1,56,363.70 | 71.10 | 13,387.50 | 6.91 | #1 2,096 | 18.69 | 50.60 | |
2,951.80 | 87,498.70 | 61.14 | 14,825.80 | 12.13 | 1,251 | 71.41 | 50.81 | |
3,695.70 | 40,739.00 | 65.26 | 4,853.20 | -25.09 | 546 | 70.37 | 63.98 | |
1,787.30 | 23,822.40 | 40.20 | 8,365.80 | 7.84 | 697 | -44.54 | 33.66 | |
4,864.80 | 23,706.10 | 70.28 | 2,393.10 | 12.83 | 289 | #1 128.91 | 46.48 | |
463.75 | 23,013.40 | 37.24 | 4,664.30 | 10.33 | 555 | 46.09 | 50.06 | |
4,672.00 | 20,223.10 | 51.88 | #1 15,339.40 | 10.81 | 479 | -37.72 | 45.56 | |
6,467.00 | 19,040.00 | 38.11 | 5,692.40 | #1 18.99 | 499 | 18.11 | 48.50 | |
1,711.80 | 17,811.80 | 41.76 | 2,292.50 | -8.77 | 405 | 23.75 | 47.76 | |
4,833.20 | 14,751.70 | #1 36.22 | 2,366.70 | 7.83 | 411 | 3.35 | 45.77 |
Forecast
Actual
Growth Rate
Revenue Growth
17.37 %
Net Income Growth
401.76 %
Cash Flow Change
-14.58 %
ROE
351.26 %
ROCE
328.57 %
EBITDA Margin (Avg.)
125.49 %
Quarterly Financial Results
Balance Sheet
| Balance Sheet | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Total Assets | 387 | 421 | 619 | 728 | 916 | 937 | 1,111 | 1,487 | 1,493 | 1,796 | 1,920 |
| Fixed Assets | 158 | 164 | 183 | 203 | 238 | 376 | 389 | 427 | 428 | 428 | 459 |
| Current Assets | 193 | 209 | 207 | 209 | 327 | 280 | 329 | 479 | 447 | 520 | 554 |
| Capital Work in Progress | 3 | 3 | 9 | 23 | 12 | 10 | 17 | 21 | 19 | 19 | 13 |
| Investments | 0 | 0 | 211 | 282 | 394 | 264 | 366 | 547 | 625 | 984 | 1,085 |
| Other Assets | 227 | 254 | 216 | 220 | 272 | 287 | 340 | 492 | 421 | 365 | 364 |
| Total Liabilities | 387 | 421 | 619 | 728 | 916 | 937 | 1,111 | 1,487 | 1,493 | 1,796 | 1,920 |
| Current Liabilities | 153 | 172 | 139 | 112 | 117 | 148 | 157 | 203 | 123 | 203 | 174 |
| Non Current Liabilities | 47 | 39 | 71 | 84 | 99 | 88 | 102 | 135 | 128 | 165 | 158 |
| Total Equity | 186 | 211 | 410 | 533 | 700 | 701 | 852 | 1,149 | 1,242 | 1,427 | 1,589 |
| Reserve & Surplus | 179 | 204 | 404 | 526 | 693 | 695 | 845 | 1,143 | 1,236 | 1,421 | 1,582 |
| Share Capital | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
Cash Flow
| Cash Flow | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
| Net Cash Flow | -6 | 1 | -1 | 1 | -0 | 17 | 21 | -12 | -27 | 4 | 5 |
| Investing Activities | -27 | -27 | 16 | -45 | -111 | -61 | -53 | -104 | -118 | -51 | -41 |
| Operating Activities | 44 | 46 | 31 | 119 | 135 | 110 | 91 | 109 | 125 | 72 | 62 |
| Financing Activities | -23 | -17 | -48 | -73 | -24 | -32 | -17 | -17 | -35 | -17 | -16 |
Share Holding
| % Holding | Mar 2021 | Jun 2021 | Sept 2021 | Dec 2021 | Mar 2022 | Jun 2022 | Sept 2022 | Dec 2022 | Mar 2023 | Jun 2023 | Sept 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sept 2024 | Dec 2024 | Mar 2025 | Jun 2025 |
| Promoter | 52.80 % | 52.77 % | 52.49 % | 52.49 % | 52.49 % | 52.60 % | 52.60 % | 52.60 % | 52.60 % | 52.60 % | 52.60 % | 52.60 % | 52.60 % | 52.58 % | 52.57 % | 52.57 % | 52.66 % | 52.68 % |
| FIIs | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.71 % | 0.00 % | 0.57 % | 0.89 % | 1.57 % | 2.18 % | 2.05 % | 2.08 % |
| DIIs | 7.15 % | 7.21 % | 7.15 % | 7.11 % | 7.11 % | 7.00 % | 7.25 % | 7.22 % | 6.99 % | 6.99 % | 6.97 % | 6.97 % | 7.23 % | 7.23 % | 7.22 % | 6.99 % | 6.97 % | 6.97 % |
| Government | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % | 0.00 % |
| Public / Retail | 33.40 % | 33.75 % | 34.19 % | 34.08 % | 34.09 % | 33.90 % | 33.67 % | 33.43 % | 33.43 % | 33.08 % | 33.24 % | 33.39 % | 33.27 % | 31.79 % | 31.11 % | 31.15 % | 31.03 % | 31.12 % |
| Others | 6.65 % | 6.28 % | 6.17 % | 6.32 % | 6.31 % | 6.50 % | 6.48 % | 6.75 % | 6.98 % | 7.33 % | 6.48 % | 7.03 % | 6.33 % | 7.51 % | 7.54 % | 7.12 % | 7.29 % | 7.15 % |
| No of Share Holders | 22,496 | 25,520 | 26,745 | 25,566 | 25,969 | 26,634 | 25,676 | 25,034 | 25,044 | 25,925 | 26,202 | 26,612 | 26,725 | 24,063 | 22,979 | 22,448 | 22,820 | 22,297 |
Dividend History
Dividends per share (FY)
Dividend yield (FY) %
Dividends per share (FY)
Dividend yield (FY) %
| Annual Cash Flows | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Dividend Per Share (₹) | 0.00 | 6 | 12.5 | 18.75 | 10 | 11.25 | 22.5 | 11.25 | 5.5 | 13.75 |
| Dividend Yield (%) | 0.00 | 0.69 | 1.09 | 4.2 | 1.19 | 0.82 | 2.82 | 1.59 | 0.57 | 1.2 |
Corporate Action
| Record Date | Corporate Action | Information | Announcement Day | LTP at Annoucement | LTP at Record Day |
|---|---|---|---|---|---|
| 18 Sept 2021 |  Dividend | ₹ 11.25 /share | 16 Sept 2021 | 1,091.70 | 1,066.60 |
| 16 Sept 2022 | Dividend | ₹ 22.50 /share | 15 Sept 2022 | 1,217.85 | 1,462.15 |
| 23 Sept 2022 |  Annual General Meeting | NA | 23 Sept 2022 | 1,299.40 | 1,330.80 |
| 07 Sept 2023 | Dividend | ₹ 11.25 /share | 07 Sept 2023 | 922.75 | 969.40 |
| 12 Sept 2024 | Dividend | ₹ 5.50 /share | 12 Sept 2024 | 1,088.10 | 1,626.60 |
| 19 Sept 2024 | Annual General Meeting | NA | 19 Sept 2024 | 1,459.35 | 1,576.55 |
| 12 Nov 2024 |  Quarterly Result Announcement | NA | 12 Nov 2024 | 1,496.75 | 1,589.70 |
| 07 Feb 2025 | Quarterly Result Announcement | NA | 07 Feb 2025 | 1,233.60 | 1,355.30 |
| 14 May 2025 | Quarterly Result Announcement | NA | 14 May 2025 | 1,079.90 | 1,130.70 |
| 08 Aug 2025 | Quarterly Result Announcement | NA | 08 Aug 2025 | 1,355.85 | 1,265.20 |
| 14 Aug 2025 | Dividend | ₹ 13.75 /share | 14 Aug 2025 | 1,130.70 | 1,246.10 |
| 21 Aug 2025 | Annual General Meeting | NA | 21 Aug 2025 | 1,130.70 | 1,243.10 |
Announcements
Announcement under Regulation 30 (LODR)-Newspaper Publication
Sep 03, 2025
Sep 03, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationSep 03, 2025
Sep 03, 2025Shareholder Meeting / Postal Ballot-Scrutinizers ReportAug 22, 2025
Aug 22, 2025Shareholder Meeting / Postal Ballot-Outcome of AGMAug 21, 2025
Aug 21, 2025Announcement under Regulation 30 (LODR)-Investor PresentationAug 12, 2025
Aug 12, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationAug 11, 2025
Aug 11, 2025Unaudited Financial Results For The Quarter Ended 30Th June 2025Aug 08, 2025
Aug 08, 2025Board Meeting Outcome for Outcome Of Board MeetingAug 08, 2025
Aug 08, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationJul 28, 2025
Jul 28, 2025Business Responsibility and Sustainability Reporting (BRSR)Jul 28, 2025
Jul 28, 2025Reg. 34 (1) Annual Report.Jul 28, 2025
Jul 28, 2025Closure of Trading WindowJul 28, 2025
Jul 28, 2025Board Meeting Intimation for Notice Of Board Meeting - Regulation 29(1) Of SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015Jul 28, 2025
Jul 28, 2025Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Jul 09, 2025
Jul 09, 2025Closure of Trading WindowJun 26, 2025
Jun 26, 2025Announcement under Regulation 30 (LODR)-Credit RatingJun 18, 2025
Jun 18, 2025Announcement under Regulation 30 (LODR)-Earnings Call TranscriptMay 22, 2025
May 22, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationMay 21, 2025
May 21, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - OutcomeMay 16, 2025
May 16, 2025Announcement under Regulation 30 (LODR)-Investor PresentationMay 15, 2025
May 15, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationMay 15, 2025
May 15, 2025Compliances-Reg.24(A)-Annual Secretarial ComplianceMay 15, 2025
May 15, 2025Intimation Of Record DateMay 14, 2025
May 14, 2025Intimation Of 64Th Fourth Annual General Meeting.May 14, 2025
May 14, 2025Board Meeting Outcome for Outcome Of Board MeetingMay 14, 2025
May 14, 2025Announcement under Regulation 30 (LODR)-Analyst / Investor Meet - IntimationMay 12, 2025
May 12, 2025Closure of Trading WindowApr 30, 2025
Apr 30, 2025Board Meeting Intimation for Notice Of Board Meeting Which Will Be Held On Wednesday 14Th May 2025.Apr 30, 2025
Apr 30, 2025Format of the Annual Disclosure to be made by an entity identified as a LC - Annexure B2Apr 25, 2025
Apr 25, 2025Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Apr 07, 2025
Apr 07, 2025Disclosure Under Regulation 30 Of SEBI(Listing Obligations And Disclosures Requirements) Regulations 2015Mar 28, 2025
Mar 28, 2025Intimation Under Regulation 30 Of The SEBI (Listing Obligation And Disclosure Requirements) Regulations 2015Mar 28, 2025
Mar 28, 2025Announcement under Regulation 30 (LODR)-Change in ManagementMar 27, 2025
Mar 27, 2025Closure of Trading WindowMar 27, 2025
Mar 27, 2025Announcement under Regulation 30 (LODR)-Newspaper PublicationFeb 12, 2025
Feb 12, 2025Announcement under Regulation 30 (LODR)-Investor PresentationFeb 11, 2025
Feb 11, 2025Results For The Quarter Ended 31St December 2024Feb 07, 2025
Feb 07, 2025Board Meeting Outcome for Outcome Of Board MeetingFeb 07, 2025
Feb 07, 2025Disclosure Under Reg 30Feb 06, 2025
Feb 06, 2025Intimation Of Receipt Of Approval For Reclassification Application Of Promoter Under Regulation 31A Of SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015.Jan 28, 2025
Jan 28, 2025Closure of Trading WindowJan 15, 2025
Jan 15, 2025Board Meeting Intimation for Notice Of Board Meeting- Regulation 29(1) Of SEBI (Listing Obligations And Disclosure Requirements) Regulations 2015Jan 15, 2025
Jan 15, 2025Compliances-Certificate under Reg. 74 (5) of SEBI (DP) Regulations 2018Jan 07, 2025
Jan 07, 2025Change Of Name Of Registrar And Share Transfer Agent ("RTA") Of The CompanyJan 02, 2025
Jan 02, 2025Announcement under Regulation 30 (LODR)-Change in ManagementDec 27, 2024
Dec 27, 2024Closure of Trading WindowDec 27, 2024
Dec 27, 2024Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate CertificateDec 05, 2024
Dec 05, 2024Announcement under Regulation 30 (LODR)-Newspaper PublicationNov 18, 2024
Nov 18, 2024Announcement under Regulation 30 (LODR)-Investor PresentationNov 14, 2024
Nov 14, 2024Compliances-Reg. 39 (3) - Details of Loss of Certificate / Duplicate CertificateNov 13, 2024
Nov 13, 2024Technical Indicators
RSI(14)
Neutral 36.32
ATR(14)
Volatile 44.49
STOCH(9,6)
Oversold 14.89
STOCH RSI(14)
Neutral 26.51
MACD(12,26)
Bearish -4.05
ADX(14)
Strong Trend 30.22
UO(9)
Bullish 26.13
ROC(12)
Downtrend And Accelerating -6.25
WillR(14)
Oversold -84.69
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