Excelsoft Technologies LimitedEXCELSOFTCorporate

IT Enabled Services Latest results: Jun 2026 6 quarters of data
₹84.92
MCap ₹977 Cr · P/E 21.6
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.
₹80 Cr
Sales · Jun 2026
+44.1% YoY
₹12 Cr
Operating Profit · Jun 2026
+25.8% YoY
15.3%
OPM % · Jun 2026
-13.1% YoY
₹9 Cr
Net Profit · Jun 2026
+54.2% YoY
₹0.75
EPS · Jun 2026
+33.9% YoY

📝 Excelsoft Technologies Limited — results explained

Quarter ended June 2026 (Q1 FY27)

Excelsoft Technologies Limited reported revenue of ₹80 crore for the quarter ended June 2026 (Q1 FY27), up 44.1% from ₹56 crore in the same quarter last year, and down 1.1% sequentially over the March 2026 quarter.

Net profit rose 54.2% year-on-year to ₹9 crore, from ₹6 crore. Earnings per share (EPS) came in at ₹0.75.

Operating profit stood at ₹12 crore — an operating margin (OPM) of 15.3%, compared with 17.6% in the year-ago quarter.

Full year and trailing twelve months

For the full year FY26, Excelsoft Technologies Limited posted revenue of ₹273 crore, with a net profit of ₹42 crore.

On a trailing-twelve-month (TTM) basis, revenue stands at ₹298 crore with a net profit of ₹45 crore.

Valuation snapshot

At the current price of ₹84.92, EXCELSOFT has a market capitalisation of ₹977 crore and a trailing P/E of about 21.6.

Within the IT Enabled Services industry, it is the 6th-largest of the 38 companies we track by market value.

Shareholding pattern

As of Sep 2026, promoters held 59.12%, foreign institutional investors (FIIs) 1.07%, domestic institutional investors (DIIs) 1.05%, public shareholders 38.76% of Excelsoft Technologies Limited.

📈 Share price & events

📊 Quarterly trend

₹ crore · OPM % on right axis

🎯 Key metrics

price-linked ratios use the latest close
Valuation
Market Cap ?
₹977 Cr
Current Price ?
₹84.9
P/E ?
21.58above ind
Industry P/E ?
16.20
P/B ?
N/A
P/S ?
3.28
P/FCF ?
N/A
Enterprise Value ?
N/A
EV/EBITDA ?
N/A
PEG ?
N/A
Earnings Yield ?
4.6%
Dividend Yield ?
N/A
Profitability & Returns
Sales (TTM) ?
₹298 Cr
OPM ?
N/A
Profit after tax (TTM) ?
₹45 Cr
EPS (TTM) ?
₹3.94
ROCE ?
N/A
ROE ?
N/A
ROA ?
N/A
Growth
Sales — latest qtr ?
₹80 Cr
PAT — latest qtr ?
₹9 Cr
YoY qtr sales growth ?
44.1%
YoY qtr profit growth ?
54.2%
Sales growth (3y) ?
N/A
Sales growth (5y) ?
N/A
Profit growth (3y) ?
N/A
Profit growth (5y) ?
N/A
Financial Health
Debt ?
N/A
Debt to Equity ?
N/A
Interest Coverage ?
15.2
Current Ratio ?
N/A
Ownership
Promoter holding ?
59.12%
Change in promoter holding ?
0.00%
Pledged percentage ?
N/A
Market
Return 3 months ?
10.1%
Return 6 months ?
-7.2%

🗓️ Quarterly results (6 quarters · ₹ Cr)

same fiscal quarter as Jun bestweakest per row · for costs (interest, NPAs) low is best
Metric Mar 2025Jun 2025Sep 2025Dec 2025Mar 2026Jun 2026 YoY % QoQ %
Sales 705665718180 +44.1% -1.1%
Operating Profit 2810—202312 +25.8% -47.3%
Other Income 54—156 +32.3% +20.5%
Interest 11—111 -35.3% -17.2%
Depreciation 66—667 +8.1% +7.1%
Profit Before Tax 27714142211 +50.5% -48.4%
Net Profit 2061011169 +54.2% -44.2%
EPS 2.030.56—0.961.350.75 +33.9% -44.4%
OPM % 40.3% 17.6% — 28.4% 28.8% 15.3% -13.1% -46.9%

📆 Annual results (₹ Cr, FY = Apr–Mar)

Metric Prev FY FY26 TTM YoY %
Sales — ₹273 Cr ₹298 Cr —
Operating Profit — ₹53 Cr ₹56 Cr —
OPM % — 19.58% 18.81% —
NPM % — 15.47% 15.21% —
Other Income — ₹10 Cr ₹11 Cr —
Depreciation — ₹18 Cr ₹19 Cr —
Interest — ₹2 Cr ₹2 Cr —
EBIT — ₹35 Cr ₹37 Cr —
PBT — ₹57 Cr ₹60 Cr —
Tax — — ₹2 Cr —
Net Profit — ₹42 Cr ₹45 Cr —
EPS — ₹2.87 ₹3.06 —
Material Cost — — — —
Employee Cost — — ₹38 Cr —
Extraordinary Items — — — —

👥 Shareholding (latest 1 periods)

Metric Sep 2026 % Chg
Promoters 59.12% —
FIIs 1.07% —
DIIs 1.05% —
Public 38.76% —
No. of Shareholders 70,641 —

⚖️ Peer comparison

Industry: IT Enabled Services · top 25 of 38 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 AMAGI Amagi Media ₹580.50 12,558 126.0 1,613 102 5.1% 6.3% — — 32.4% 747.6%
2 BCG Brightcom Group ₹10.22 2,063 6.6 2,559 311 -0.0% 12.1% -76.3% 25570.2% 3.5% 0.0%
3 DIGITIDE Digitide Solutions ₹88.16 1,315 — 3,120 -1 10.8% -0.0% — — 5.3% -69.7%
4 IVALUE Ivalue Infosolutions ₹211.34 1,155 19.8 991 59 6.9% 5.9% — — -21.2% 57.2%
5 534535 String Metaverse ₹36.20 929 36.5 1,261 122 10.8% 9.7% 161.8% 194.3% 97.2% 105.1%
6 EXCELSOFT Excelsoft Technologies ₹80.17 923 25.6 297 36 19.3% 12.2% — — 44.0% 57.2%
7 543931 Veefin Solutions ₹434.30 631 36.1 258 31 26.3% 11.9% — — — —
8 543897 Sancode Technologies ₹64.44 485 90.0 16 0 3.1% 3.0% — — 3.1% -67.6%
9 530745 ACS Technologies ₹45.97 367 27.4 297 11 7.8% 3.6% 108.7% 76.2% 117.0% 261.5%
10 544189 Sattrix Information ₹172.55 351 23.6 61 8 20.5% 13.3% — — 46.0% 66.3%
11 ROXHITECH Rox Hi ₹128.80 295 14.1 220 20 14.5% 9.1% — — 5.8% 11.1%
12 532373 WEP Solutions ₹44.24 124 88.8 68 2 22.0% 2.7% 4.8% -48.9% -0.2% -36.8%
13 517477 Elnet Technologies ₹360.85 123 7.2 26 20 67.6% 78.5% 8.3% 14.5% 10.7% 0.1%
14 512379 Cressanda Railway ₹11.61 106 — 7 -8 -156.0% -113.5% -78.8% -1398.7% -80.6% -70.8%
15 521005 Titan Intech ₹36.44 82 474.5 36 6 29.2% 15.6% 25.9% 40.8% 47.4% 15.8%
16 540590 Riddhi Corporate ₹78.64 66 19.4 458 8 4.0% 1.8% 100.8% -33.9% -51.4% -66.9%
17 ODIGMA Odigma Consultancy ₹20.85 65 — 48 -1 -4.0% -2.2% -10.3% -376.9% 87.5% 35.3%
18 526544 SGL Resources ₹8.06 59 — 32 -1 -29.8% -1.8% -28.4% -93.3% -71.2% -2166.7%
19 PALREDTEC Palred Technologies ₹46.00 56 — 86 -5 -3.6% -6.3% -9.9% 28.3% 63.8% 59.7%
20 524594 Aeonx Digital ₹128.10 53 — 55 -1 -8.1% -2.6% 70.4% -115.3% -23.7% -170.1%
21 533056 Vedavaag Systems ₹54.00 46 30.5 120 4 8.9% 3.5% 21.5% -38.2% -28.9% -48.8%
22 517415 Lee & Nee ₹11.14 42 140.6 13 0 -2.5% 3.0% 8.1% -3.1% 40.6% 86.8%
23 517119 PCS Technology ₹26.95 41 31.7 0 2 -289.0% 430.5% 11.1% 28.4% 11.2% 10.3%
24 532404 Saven Technologies ₹55.84 37 21.5 19 3 21.5% 14.7% 32.2% 32.4% 7.4% -44.6%
25 530951 Raminfo ₹125.40 35 84.5 56 2 7.9% 3.8% 100.5% -0.6% 125.7% 736.0%
❓ Frequently asked questions
What was Excelsoft Technologies Limited's revenue in Q1 FY27?
Excelsoft Technologies Limited reported revenue of ₹80 crore for the quarter ended June 2026 (Q1 FY27), up 44.1% from ₹56 crore in the same quarter last year, and down 1.1% sequentially over the March 2026 quarter.
What was Excelsoft Technologies Limited's net profit in Q1 FY27?
Net profit rose 54.2% year-on-year to ₹9 crore, from ₹6 crore. Earnings per share (EPS) came in at ₹0.75.
What is EXCELSOFT's market capitalisation and P/E ratio?
At the current price of ₹84.92, EXCELSOFT has a market capitalisation of ₹977 crore and a trailing P/E of about 21.6.
Who owns Excelsoft Technologies Limited? (shareholding pattern)
As of Sep 2026, promoters held 59.12%, foreign institutional investors (FIIs) 1.07%, domestic institutional investors (DIIs) 1.05%, public shareholders 38.76% of Excelsoft Technologies 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