Excel Industries Financial Results
- Market cap
- ₹1,161 crore
- P/E
- 16.3
- P/B
- 0.68
- ROE
- 4.6%
- Dividend yield
- 1.49%
For the year ended Mar 2019, Excel Industries reported revenue of ₹825 crore and net profit of ₹153 crore, against ₹702 crore and ₹96 crore a year earlier.
Excel Industries annual profit and loss
Financial years, newest first. TTM = trailing twelve months.
| Item | Mar 2019 | Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 825 | 702 | 749 | 1,178 | 1,084 | 821 | 972 | 1,088 | 1,079 |
| Expenses | 576 | 573 | 629 | 948 | 951 | 794 | 849 | 971 | 969 |
| Operating profit | 249 | 129 | 121 | 230 | 132 | 27 | 123 | 117 | 110 |
| Operating margin % | 30% | 18% | 16% | 20% | 12% | 3% | 13% | 11% | 10% |
| Other income | 6 | 11 | 9 | 16 | 6 | 28 | 26 | 19 | 22 |
| Interest | 2 | 3 | 2 | 2 | 2 | 1 | 2 | 2 | 2 |
| Depreciation | 18 | 23 | 27 | 31 | 31 | 31 | 34 | 37 | 38 |
| Profit before tax | 234 | 115 | 101 | 213 | 106 | 23 | 113 | 98 | 92 |
| Tax % | 34% | 16% | 29% | 24% | 24% | 25% | 24% | 23% | 23% |
| Net profit | 153 | 96 | 71 | 161 | 80 | 17 | 85 | 76 | 71 |
| EPS (₹) | 0.00 | 0.00 | 0.00 | 0.00 | 63.59 | 13.53 | 67.87 | 60.19 | 56.78 |
| Dividend payout % | — | — | — | — | — | — | — | — | — |
Source: Company filings (consolidated), in ₹ crore. Data as of 7 October 2026. How this data is compiled.
Excel Industries financial results — frequently asked questions
What is Excel Industries' annual revenue and net profit?
For the financial year ended Mar 2019, Excel Industries' revenue was ₹825 crore and net profit ₹153 crore; net profit rose 59.38% from ₹96 crore in Mar 2020.
How fast has Excel Industries grown over three years?
From Mar 2022 to Mar 2019, Excel Industries' revenue grew at a compound annual rate of -11.2% and net profit at -1.7%. Past growth does not indicate future results.
What is the EPS of Excel Industries?
Annual EPS for Mar 2019 was ₹0.00.
Are these figures consolidated or standalone?
They are consolidated figures as reported by the company, in ₹ crore. Trailing-twelve-month and half-year columns are labelled separately and are not counted as financial years.
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