Excel Industries' Q1 FY 2025-26 Quarterly Results

Result Summary

• Excel Industries Ltd reported a 34.9% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Jun (Q1 FY 2025-26). On a year-on-year (YoY) basis, it witnessed a growth of 16.5%.
• Its expenses for the quarter were up by 20.8% QoQ and 18.2% YoY.
• The net profit increased 406.1% QoQ and increased 8.8% YoY.
• The earnings per share (EPS) of Excel Industries Ltd stood at 26.9 during Q1 FY 2025-26.

Financial Statments for Q1 FY 2025-26

Data Source: BSE, Company announcements The securities quoted are exemplary and are not recommendatory. Past performance is not indicative of future results

Company Overview

Excel Industries Ltd is a prominent player in the specialty chemicals industry, primarily engaged in the manufacturing and sale of agricultural and industrial chemicals. The company has established itself as a key supplier in the agrochemical sector, offering a range of products including insecticides, pesticides, and fungicides. As of the most recent data, Excel Industries Ltd has been focusing on expanding its market presence and enhancing its product portfolio to meet the growing demand in both domestic and international markets. However, specific recent developments or strategic initiatives were not provided in the data available.

Revenue

In Q1FY26, Excel Industries Ltd reported a total income of ₹321.72 crores. This reflects a significant increase of 34.9% quarter-over-quarter (QoQ) compared to ₹238.50 crores in Q4FY25. On a year-over-year (YoY) basis, the total income increased by 16.5% from ₹276.20 crores in Q1FY25. The increase in revenue is indicative of the company's improved sales performance and potentially enhanced market conditions in the period under review. The company's revenue growth is a critical measure of its operational success over the quarters and the past year.

Profitability

For Q1FY26, Excel Industries Ltd achieved a profit before tax (PBT) of ₹44.46 crores, which is a substantial rise of 399.6% QoQ from ₹8.90 crores in Q4FY25. Year-over-year, this represents an increase of 7.1% from ₹41.53 crores in Q1FY25. Profit after tax (PAT) for the same quarter stood at ₹33.76 crores, reflecting an increase of 406.1% QoQ from ₹6.67 crores in Q4FY25 and an 8.8% increase YoY from ₹31.02 crores in Q1FY25. The earnings per share (EPS) for Q1FY26 was ₹26.90, a rise from ₹5.30 in Q4FY25 and ₹24.70 in Q1FY25, representing a 407.5% QoQ and an 8.9% YoY increase. These figures highlight notable improvements in the company's profitability metrics over both the quarter and the year.

Operating Metrics

Excel Industries Ltd reported total expenses of ₹277.27 crores for Q1FY26, marking a 20.8% increase QoQ from ₹229.59 crores in Q4FY25 and an 18.2% rise YoY from ₹234.67 crores in Q1FY25. The increase in expenses is significant and reflects the cost structures that accompany revenue growth. Tax expenses for Q1FY26 were ₹10.70 crores, a substantial increase of 379.8% QoQ from ₹2.23 crores in Q4FY25, and a 5.9% increase YoY from ₹10.10 crores in Q1FY25. The financial ratios, such as P/E ratio, debt-to-equity ratio, and current ratio, have not been computed due to the absence of specific data in the provided financials. The trends observed in operating expenses and tax liabilities play a crucial role in understanding the company's operational efficiency and fiscal responsibilities.