EXCELSOFT TECHNOLOGIES L (EXCELSOFT)

NSE: ₹87.79
BSE: ₹87.80
Stock Performance
Corporate Announcements
No recent announcements available.

Quarterly Financials

Consolidated Standalone
Particulars Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 64.76 71.33 81.26
YOY Revenue Growth % - - -
Other Income 4.02 4.64 5.49
Total Income 68.78 75.96 86.75
Total Expenses + 55.01 57.94 64.55
Cost of Materials Consumed 0.00 0.00 0.00
Employee Benefit Expense 31.39 33.27 33.11
Other Expenses 16.39 17.77 24.75
Operating Profit 9.75 13.39 16.70
OPM % 15.1% 18.8% 20.6%
Profit Before Tax + 13.77 13.95 21.52
Tax Expense 3.66 2.92 6.02
Tax % 26.6% 20.9% 28%
Profit After Tax 10.11 11.03 15.50
EPS (Basic) 1.00 1.05 1.39

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2026
Revenue from Operations 273.10
YOY Revenue Growth % -
Other Income 18.54
Total Income 291.64
Total Expenses + 228.96
Employee Benefit Expense 129.74
Other Expenses 71.58
Operating Profit 44.13
OPM % 16.2%
Profit Before Exceptional 62.68
Exceptional Items -4.74
Profit Before Tax + 57.93
Tax Expense 15.68
Tax % 27.1%
Profit After Tax 42.25
EPS (Basic) 4.01

Balance Sheet

Particulars Mar 2026
ASSETS
Non-Current Assets + 422.87
Property, Plant & Equipment 57.02
Capital Work in Progress 0.00
Non-Current Investments 0.00
Goodwill 0.00
Other Intangible Assets 87.96
Current Assets + 258.21
Inventories 0.00
Trade Receivables 54.60
Cash and Cash Equivalents 57.17
Current Investments 0.00
LIABILITIES & EQUITY
Total Equity 571.56
Equity Share Capital 115.08
Other Equity 456.48
Non-Current Liabilities 32.74
Current Liabilities 76.78
Total Liabilities 109.52

Cash Flow Statement

Particulars Mar 2026
Cash from Operating Activities 48.77
Cash from Investing Activities -156.21
Cash from Financing Activities 130.33
Net Increase/Decrease in Cash 22.89