Excel Industries Ltd's Q4FY25 Quarter Results
- 15 May 2025
Result Summary
- Excel Industries Ltd reported a 18.3% quarter-on-quarter (QoQ) increase in its consolidated revenues for the quarter-ended Mar (Q4FY25). On a year-on-year (YoY) basis, it witnessed a growth of 4.3%.
- Its expenses for the quarter were up by 18.9% QoQ and 2.8% YoY.
- The net profit increased 7.6% QoQ and increased 208.8% YoY.
- The earnings per share (EPS) of Excel Industries Ltd stood at 5.3 during Q4FY25.
Financial Statments for Q4FY25
| (₹ crores) | Q4FY25 | Q3FY25 | Q4FY24 | QoQ (%) | YoY (%) |
|---|---|---|---|---|---|
Total Income | 238.50 | 201.56 | 228.68 | 18.3% | 4.3% |
Total Expenses | 229.59 | 193.14 | 223.36 | 18.9% | 2.8% |
Profit Before Tax | 8.90 | 8.41 | 5.32 | 5.8% | 67.3% |
Tax | 2.23 | 2.21 | 2.90 | 0.9% | -23.1% |
Profit After Tax | 6.67 | 6.20 | 2.16 | 7.6% | 208.8% |
Earnings Per Share | 5.30 | 4.90 | 1.70 | 8.2% | 211.8% |
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 chemical manufacturing industry, known for its wide range of industrial and specialty chemicals. The company has established itself as a leader in the production of chemical intermediates and is involved in the development of environmentally friendly solutions. As of the latest available data, Excel Industries has been focusing on innovation and sustainability, aligning its operations with global environmental standards. However, specific recent major developments for the company are not available in the provided data.
Revenue
In the fourth quarter of fiscal year 2025 (Q4FY25), Excel Industries Ltd reported a total income of ₹238.50 crores. This represents an 18.3% increase compared to the previous quarter (Q3FY25) where the total income stood at ₹201.56 crores, and a 4.3% increase year-over-year (YoY) from ₹228.68 crores in Q4FY24. This upward trend in revenue indicates a robust performance in sales or other income streams during the period under review. The increase in revenue could be reflective of the company's effective strategies in capturing market opportunities or possibly the introduction of new products or services.
Profitability
Excel Industries Ltd's profitability metrics for Q4FY25 reveal a Profit Before Tax (PBT) of ₹8.90 crores, which is a 5.8% increase from the previous quarter's PBT of ₹8.41 crores. Year-over-year, PBT has grown significantly by 67.3% from ₹5.32 crores in Q4FY24. The Profit After Tax (PAT) in Q4FY25 was ₹6.67 crores, showing an increase of 7.6% from the preceding quarter's PAT of ₹6.20 crores, and a remarkable 208.8% increase YoY from ₹2.16 crores. Earnings Per Share (EPS) for Q4FY25 was ₹5.30, an 8.2% rise from Q3FY25's EPS of ₹4.90 and a 211.8% increase from ₹1.70 in Q4FY24. These figures demonstrate substantial improvements in profitability over both the quarter and the year.
Operating Metrics
The total expenses for Excel Industries Ltd in Q4FY25 were ₹229.59 crores, representing an 18.9% increase quarter-over-quarter (QoQ) from ₹193.14 crores in Q3FY25 and a 2.8% increase YoY from ₹223.36 crores in Q4FY24. The tax expenses were ₹2.23 crores for Q4FY25, marginally up by 0.9% from the previous quarter's tax of ₹2.21 crores, though reflecting a decrease of 23.1% from the previous year's Q4 tax expenses of ₹2.90 crores. The trends in operating expenses indicate a significant increase in costs over the quarter, which could be attributed to various factors such as increased production, higher raw material costs, or strategic investments. Despite these increased expenses, the company has managed to maintain and improve its net profitability.