Financial

[
  {
    "link": "quarterly",
    "btn_text": "All Quarterly Results",
    "header": "Quarterly Results Snapshot (Standalone) - Jun'26 - QoQ",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -1.13% vs 13.92% in Mar 2026",
        "dir": -1
      },
      {
        "prefix": "Standalone Net Profit ",
        "suffix": "QoQ Growth in quarter ended Jun 2026 is -44.19% vs 40.53% in Mar 2026",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Jun'26",
        "Mar'26",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "80.34",
          "val2": "81.26",
          "chgp": "-1.13%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "12.33",
          "val2": "23.41",
          "chgp": "-47.33%",
          "chgp_class": "negative"
        },
        {
          "field": "Interest",
          "val1": "0.51",
          "val2": "0.61",
          "chgp": "-16.39%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "0.00",
          "val2": "-0.67",
          "chgp": "100.00%",
          "chgp_class": "positive"
        },
        {
          "field": "Standalone Net Profit",
          "val1": "8.65",
          "val2": "15.50",
          "chgp": "-44.19%",
          "chgp_class": "negative"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "15.35%",
          "val2": "28.81%",
          "chgp": "-13.46%",
          "chgp_class": "negative"
        }
      ]
    }
  },
  {
    "link": "half-yearly",
    "btn_text": "All Half Yearly Results",
    "alert": "No Half Yearly Results declared by Excelsoft Tech."
  },
  {
    "link": "nine-monthly",
    "btn_text": "All Nine Monthly Results",
    "alert": "No Nine Monthly Results declared by Excelsoft Tech."
  },
  {
    "link": "annual",
    "btn_text": "All Annual Results",
    "header": "Annual Results Snapshot (Consolidated) - Mar'26",
    "rhs": [
      {
        "prefix": "Net Sales ",
        "suffix": "YoY Growth in year ended Mar 2026 is 16.82% vs 17.64% in Mar 2025",
        "dir": -1
      },
      {
        "prefix": "Consolidated Net Profit ",
        "suffix": "YoY Growth in year ended Mar 2026 is 25.05% vs 172.08% in Mar 2025",
        "dir": -1
      }
    ],
    "table": {
      "header": [
        "Mar'26",
        "Mar'25",
        "Change(%)"
      ],
      "body": [
        {
          "field": "Net Sales",
          "val1": "272.52",
          "val2": "233.29",
          "chgp": "16.82%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit (PBDIT) excl Other Income",
          "val1": "73.13",
          "val2": "72.47",
          "chgp": "0.91%",
          "chgp_class": "positive"
        },
        {
          "field": "Interest",
          "val1": "3.53",
          "val2": "3.79",
          "chgp": "-6.86%",
          "chgp_class": "positive"
        },
        {
          "field": "Exceptional Items",
          "val1": "-4.74",
          "val2": "0.00",
          "chgp": "",
          "chgp_class": "neutral"
        },
        {
          "field": "Consolidate Net Profit",
          "val1": "43.38",
          "val2": "34.69",
          "chgp": "25.05%",
          "chgp_class": "positive"
        },
        {
          "field": "Operating Profit Margin (Excl OI)",
          "val1": "26.83%",
          "val2": "31.06%",
          "chgp": "-4.23%",
          "chgp_class": "negative"
        }
      ]
    }
  }
]

Quarterly Results Snapshot (Standalone) - Jun'26 - QoQ

Jun'26

Mar'26

Change(%)

Net Sales

80.34

81.26

-1.13%

Operating Profit (PBDIT) excl Other Income

12.33

23.41

-47.33%

Interest

0.51

0.61

-16.39%

Exceptional Items

0.00

-0.67

100.00%

Standalone Net Profit

8.65

15.50

-44.19%

Operating Profit Margin (Excl OI)

15.35%

28.81%

-13.46%

Values in Rs Cr.

Compare with Peers

Net Sales

QoQ Growth in quarter ended Jun 2026 is -1.13% vs 13.92% in Mar 2026

Standalone Net Profit

QoQ Growth in quarter ended Jun 2026 is -44.19% vs 40.53% in Mar 2026

All Quarterly Results

Annual Results Snapshot (Consolidated) - Mar'26

Mar'26

Mar'25

Change(%)

Net Sales

272.52

233.29

16.82%

Operating Profit (PBDIT) excl Other Income

73.13

72.47

0.91%

Interest

3.53

3.79

-6.86%

Exceptional Items

-4.74

0.00

Consolidate Net Profit

43.38

34.69

25.05%

Operating Profit Margin (Excl OI)

26.83%

31.06%

-4.23%

Values in Rs Cr.

Compare with Peers

Net Sales

YoY Growth in year ended Mar 2026 is 16.82% vs 17.64% in Mar 2025

Consolidated Net Profit

YoY Growth in year ended Mar 2026 is 25.05% vs 172.08% in Mar 2025

All Annual Results