Flash Finance

Excel Industries LimitedEXCELINDUSCorporate

Pesticides / Agrochemicals - Indian Latest results: Jun 2026 15 quarters of data
Consolidated Standalone
₹931.60
MCap ₹1,171 Cr · P/E 16.9
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AI-assisted data: figures and text on this page are extracted from public quarterly filings with AI assistance, checked automatically and overseen by our editorial team (human in the loop). They may still contain errors or omissions. Verify critical numbers against official company / SEBI / NSE / BSE filings before making any decision. Educational information only, not financial advice.
₹294 Cr
Sales · Jun 2026
-5.1% YoY
₹42 Cr
Operating Profit · Jun 2026
+0.3% YoY
14.4%
OPM % · Jun 2026
+5.1% YoY
₹29 Cr
Net Profit · Jun 2026
-13.3% YoY
₹23.16
EPS · Jun 2026
-13.3% YoY

📝 Excel Industries Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Excel Industries Limited reported revenue of ₹294 crore for the quarter ended June 2026 (Q1 FY27), down 5.1% from ₹309 crore in the same quarter last year, and up 4.5% sequentially over the March 2026 quarter.

Net profit fell 13.3% year-on-year to ₹29 crore, from ₹34 crore. Earnings per share (EPS) came in at ₹23.16.

Operating profit stood at ₹42 crore — an operating margin (OPM) of 14.4%, compared with 13.7% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Excel Industries Limited posted revenue of ₹1,094 crore, a growth of 11.9% over FY25, with a net profit of ₹74 crore (down 11.7% year-on-year).

On a trailing-twelve-month (TTM) basis, revenue stands at ₹1,078 crore with a net profit of ₹69 crore.

Valuation snapshot

At the current price of ₹931.60, EXCELINDUS has a market capitalisation of ₹1,171 crore and a trailing P/E of about 16.9.

Within the Pesticides / Agrochemicals - Indian industry, it is the 12th-largest of the 19 companies we track by market value.

Shareholding pattern

As of Jun 2026, promoters held 51.86%, foreign institutional investors (FIIs) 1.86%, domestic institutional investors (DIIs) 7.07%, public shareholders 39.22% of Excel Industries Limited.

Promoter holding slipped from 52.69% to 51.86% over the latest period.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹1,171 Cr
Current Price ?
₹931.6
P/E ?
16.91below ind
Industry P/E ?
17.40
P/B ?
0.96
P/S ?
1.09
P/FCF ?
-50.92
Enterprise Value ?
₹1,179 Cr
EV/EBITDA ?
10.67
PEG ?
N/A
Earnings Yield ?
6.2%
Dividend Yield ?
1.48%
Profitability & Returns
Sales (TTM) ?
₹1,078 Cr
OPM ?
10.2%
Profit after tax (TTM) ?
₹69 Cr
EPS (TTM) ?
₹55.08
ROCE ?
8.0%
ROE ?
5.7%
ROA ?
4.4%
Growth
Sales — latest qtr ?
₹294 Cr
PAT — latest qtr ?
₹29 Cr
YoY qtr sales growth ?
-5.1%
YoY qtr profit growth ?
-13.3%
Sales growth (3y) ?
0%
Sales growth (5y) ?
8%
Profit growth (3y) ?
-2%
Profit growth (5y) ?
1%
Financial Health
Debt ?
₹8 Cr
Debt to Equity ?
0.01
Interest Coverage ?
33.1
Current Ratio ?
N/A
Ownership
Promoter holding ?
51.86%
Change in promoter holding ?
-0.82%
Pledged percentage ?
N/A
Market
Return 3 months ?
3.7%
Return 6 months ?
-3.9%

🗓️ Quarterly results (15 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024Dec 2024Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 223226214198180234265269196248309270233281294 -5.1% +4.5%
Operating Profit 281183213394912204230162242 +0.3% +92.9%
Other Income 239411511654124536 -47.6% +105.7%
Interest 001010110011001 -41.7% —
Depreciation 88988889899991010 +7.6% -4.5%
Profit Before Tax 2257-141042459154425111538 -13.0% +156.5%
Net Profit 1926-1373134611341981329 -13.3% +123.9%
EPS 14.911.874.46-0.512.285.8225.0427.245.099.0526.7014.906.6810.1123.16 -13.3% +129.1%
OPM % 12.6% 4.9% 3.6% 1.4% 0.9% 5.6% 14.8% 18.3% 6.3% 8.0% 13.7% 11.1% 6.8% 7.8% 14.4% +5.1% +84.6%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric FY25 FY26 TTM YoY %
Sales ₹978 Cr ₹1,094 Cr ₹1,078 Cr +11.9%
Operating Profit ₹121 Cr ₹110 Cr ₹110 Cr -8.5%
OPM % 12.33% 10.09% 10.24% -18.2%
NPM % 8.54% 6.74% 6.42% -21.1%
Other Income ₹26 Cr ₹24 Cr ₹18 Cr -9.9%
Depreciation ₹34 Cr ₹37 Cr ₹38 Cr +9.6%
Interest ₹2 Cr ₹2 Cr ₹2 Cr -6.4%
EBIT ₹87 Cr ₹73 Cr ₹73 Cr -15.5%
PBT ₹111 Cr ₹95 Cr ₹89 Cr -14.3%
Tax ₹27 Cr ₹19 Cr ₹18 Cr -29.5%
Net Profit ₹83 Cr ₹74 Cr ₹69 Cr -11.7%
EPS ₹66.42 ₹58.39 ₹54.85 -12.1%
Material Cost ₹526 Cr ₹452 Cr ₹443 Cr -13.9%
Employee Cost ₹122 Cr ₹100 Cr ₹103 Cr -18.0%
Extraordinary Items — — — —

🏛️ Balance Sheet (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Equity Capital 6666 +0.0%
Reserves 9851,0691,1711,215 +3.8%
Borrowings 32128 -33.3%
Other Liabilities 230334272331 +21.7%
Total Liabilities 1,2251,4121,4611,560 +6.8%
Fixed Assets 428424455472 +3.7%
CWIP 19191338 +192.3%
Investments 359583635589 -7.2%
Other Assets 419386359462 +28.7%
Total Assets 1,2251,4121,4611,560 +6.8%

💧 Cash Flow (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Cash from Operating Activity 127736354 -14.3%
Cash from Investing Activity -117-52-46-26 +43.5%
Cash from Financing Activity -35-17-16-27 -68.8%
Net Cash Flow -25421 -50.0%
Free Cash Flow 954421-23 -209.5%
CFO/OP 120%300%53%66% +24.5%

➗ Ratios (latest 4 periods)

Metric Mar 2023Mar 2024Mar 2025Mar 2026 % Chg
Debtor Days 52828187 +7.4%
Inventory Days 78807078 +11.4%
Days Payable 6413910291 -10.8%
Cash Conversion Cycle 67234974 +51.0%
Working Capital Days 605757105 +84.2%
ROCE % 11%2%9%8% -11.1%

👥 Shareholding (latest 5 periods)

Metric Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 % Chg
Promoters 52.68%52.68%52.69%52.69%51.86% -1.6%
FIIs 2.08%2.01%2.01%1.94%1.86% -4.1%
DIIs 6.98%7.06%7.07%7.07%7.07% +0.0%
Public 38.27%38.27%38.25%38.31%39.22% +2.4%
No. of Shareholders 22,29722,59322,08421,70321,439 -1.2%

⚖️ Peer comparison

Industry: Pesticides / Agrochemicals - Indian · 19 companies · full page →
# Company CMP MCap (Cr) P/E Sales TTM NP TTM OPM% NPM% Sales YoY% NP YoY% Qtr Rev Δ% Qtr NP Δ%
1 SHARDACROP Sharda Cropchem ₹725.00 6,541 10.4 5,357 626 19.5% 11.7% 21.9% 123.7% 9.0% -38.4%
2 DHANUKA Dhanuka Agritech ₹961.85 4,288 16.4 1,978 265 19.6% 13.4% -24.5% -36.2% -7.9% -27.3%
3 RALLIS Rallis India ₹198.12 3,853 — — — — — 7.2% -28.4% — —
4 NACLIND NACL Industries ₹136.70 3,202 279.0 1,519 12 7.0% 0.8% 28.3% 105.0% -14.5% 59.8%
5 BHAGCHEM Bhagiradha Chemicals ₹244.25 3,167 115.2 607 28 13.0% 4.5% 21.7% 31.1% 57.6% 235.0%
6 BHARATRAS Bharat Rasayan ₹1,157.40 1,924 13.4 1,203 143 14.6% 11.9% 5.9% 3.3% -10.4% -6.1%
7 INSECTICID Insecticides (India) ₹608.95 1,772 14.2 2,060 125 10.1% 6.1% 7.0% -1.2% -11.5% -24.5%
8 IPL India Pesticides ₹134.99 1,555 14.4 1,033 108 15.9% 10.5% 27.5% 44.4% -8.5% -34.8%
9 ASTEC Astec LifeSciences ₹696.90 1,553 — 441 -67 1.3% -15.1% 17.5% 39.9% -8.3% 43.4%
10 MOL Meghmani Organics ₹57.90 1,472 22.9 2,103 64 9.9% 3.1% 4.5% 371.1% -11.5% 280.0%
11 PUNJABCHEM Punjab Chemicals ₹1,037.20 1,272 19.4 1,058 65 11.8% 6.2% 14.4% 64.3% 8.7% 7.0%
12 EXCELINDUS Excel Industries ₹966.80 1,215 17.0 1,079 71 10.2% 6.6% 11.9% -12.0% -5.1% -12.7%
13 DHARMAJ Dharmaj Crop ₹269.40 910 15.1 1,155 60 9.3% 5.2% 22.5% 91.4% 4.6% 16.8%
14 BESTAGRO Best Agrolife ₹18.99 674 22.6 1,272 30 10.4% 2.3% -30.7% -87.1% 4.0% 103.2%
15 HERANBA Heranba Industries ₹167.20 669 — 1,525 -77 5.7% -5.0% 13.1% -3549.1% -15.3% 11.2%
16 SHIVALIK Shivalik Rasayan ₹350.80 562 38.3 375 20 12.3% 5.2% 18.0% -12.0% 7.9% 59.5%
17 SIKKO Sikko Industries ₹5.85 256 41.9 65 6 12.0% 9.4% 2.3% 109.7% -2.3% 43.4%
18 CLSL Crop Life ₹48.35 83 12.6 207 7 8.2% 3.4% — — -7.4% 33.3%
19 ARISTO Aristo Bio-Tech ₹89.15 61 8.5 363 7 4.4% 1.9% — — 2.9% —
❓ Frequently asked questions
What was Excel Industries Limited's revenue in Q1 FY27?
Excel Industries Limited reported revenue of ₹294 crore for the quarter ended June 2026 (Q1 FY27), down 5.1% from ₹309 crore in the same quarter last year, and up 4.5% sequentially over the March 2026 quarter.
What was Excel Industries Limited's net profit in Q1 FY27?
Net profit fell 13.3% year-on-year to ₹29 crore, from ₹34 crore. Earnings per share (EPS) came in at ₹23.16.
What is EXCELINDUS's market capitalisation and P/E ratio?
At the current price of ₹931.60, EXCELINDUS has a market capitalisation of ₹1,171 crore and a trailing P/E of about 16.9.
Who owns Excel Industries Limited? (shareholding pattern)
As of Jun 2026, promoters held 51.86%, foreign institutional investors (FIIs) 1.86%, domestic institutional investors (DIIs) 7.07%, public shareholders 39.22% of Excel Industries Limited.
TTM ends 2026-06-30. Amounts are ₹ crore unless stated otherwise. Figures are extracted by AI from public quarterly filings; gaps are filled from public market data. Live price refreshed about twice a day from exchange data. Educational information only — not financial advice.
⚠️ How this site is made: Market data pages are computed automatically from NSE/BSE publications and company filings; news articles and announcement analyses are written with AI assistance, with a human in the loop: our editors review what the AI produces. Both can contain errors. Verify with the original sources before any investment decision. Not investment advice; Flash Finance is not SEBI-registered. How we use AI