Excel Industries Limited
NSE:EXCELINDUS.NS
1046.4 (INR) • At close May 8, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) INR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 8,210.997 | 10,836.211 | 11,723.393 | 7,440.103 | 6,995.272 | 8,182.183 | 5,969.146 | 4,608.964 | 4,485.605 | 4,815.566 | 4,159.229 | 3,841.13 | 3,154.948 | 2,541.191 | 2,223.17 | 2,311.912 | 2,156.48 | 1,844.409 | 1,906.68 | 2,158.132 |
| Cost of Revenue
| 5,042.369 | 6,315.305 | 8,817.563 | 3,701.001 | 5,308.159 | 5,325.505 | 4,294.599 | 3,786.284 | 2,321.871 | 2,474.428 | 2,384.894 | 2,106.626 | 2,482.933 | 2,017.701 | 2,136.577 | 2,290.074 | 2,055.99 | 1,897.645 | 2,030.715 | 2,100.753 |
| Gross Profit
| 3,168.628 | 4,520.906 | 2,905.83 | 3,739.102 | 1,687.113 | 2,856.678 | 1,674.547 | 822.68 | 2,163.734 | 2,341.138 | 1,774.335 | 1,734.504 | 672.015 | 523.49 | 86.593 | 21.838 | 100.49 | -53.236 | -124.035 | 57.379 |
| Gross Profit Ratio
| 0.386 | 0.417 | 0.248 | 0.503 | 0.241 | 0.349 | 0.281 | 0.178 | 0.482 | 0.486 | 0.427 | 0.452 | 0.213 | 0.206 | 0.039 | 0.009 | 0.047 | -0.029 | -0.065 | 0.027 |
| Reseach & Development Expenses
| 53.1 | 0 | 0 | 57.978 | 56.54 | 73.982 | 67.247 | 64.135 | 0 | 0 | 40.605 | 32.597 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 168.916 | 153.339 | 154.131 | 146.74 | 143.421 | 107.431 | 88.525 | 63.476 | 47.089 | 45.951 | 30.198 | 25.836 | 0 | 97.428 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 279.157 | 390.021 | 478.569 | 269.385 | 223.605 | 216.008 | 200.029 | 165.592 | 142.598 | 18.995 | 106.443 | 93.79 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 448.073 | 543.36 | 892.56 | 416.125 | 525.414 | 481.012 | 504.752 | 433.459 | 189.687 | 64.946 | 136.641 | 119.626 | 326.793 | 97.428 | 182.905 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 2,720.555 | 0 | 0 | 2,302.02 | 11.307 | 8.343 | 5.039 | 9.206 | 1,599.125 | 1,766.206 | 1,522.218 | 1,535.147 | 131.477 | -10.587 | -96.312 | -84.829 | -62.122 | -119.17 | 13.075 | 109.231 |
| Operating Expenses
| 3,168.628 | 3,510.61 | 3,628.763 | 2,776.123 | 3,739.124 | 4,708.884 | 3,250.184 | 2,158.333 | 1,788.812 | 1,831.152 | 1,562.823 | 1,535.147 | 458.27 | 732.128 | 86.593 | -84.829 | -62.122 | -119.17 | 13.075 | 109.231 |
| Operating Income
| -42.445 | 1,002.86 | 2,015.228 | 962.979 | 1,077.518 | 2,348.999 | 1,118.686 | 314.669 | 374.922 | 509.987 | 211.512 | 201.118 | 213.745 | 263.348 | 182.905 | 106.667 | 162.612 | 65.934 | -137.11 | -51.852 |
| Operating Income Ratio
| -0.005 | 0.093 | 0.172 | 0.129 | 0.154 | 0.287 | 0.187 | 0.068 | 0.084 | 0.106 | 0.051 | 0.052 | 0.068 | 0.104 | 0.082 | 0.046 | 0.075 | 0.036 | -0.072 | -0.024 |
| Total Other Income Expenses Net
| 268.949 | 54.822 | 119.31 | 45.118 | 71.541 | -6.919 | -49.426 | -45.332 | 0 | -0.001 | 0 | 17.689 | -16.79 | -56.522 | -71.743 | -96.138 | -102.616 | -93.544 | 103.195 | -35.168 |
| Income Before Tax
| 226.504 | 1,057.682 | 2,134.538 | 1,008.097 | 1,149.059 | 2,342.08 | 1,069.26 | 269.337 | 374.922 | 509.986 | 211.512 | 218.807 | 196.955 | 206.826 | 111.162 | 10.529 | 59.996 | -27.61 | -33.915 | -87.02 |
| Income Before Tax Ratio
| 0.028 | 0.098 | 0.182 | 0.135 | 0.164 | 0.286 | 0.179 | 0.058 | 0.084 | 0.106 | 0.051 | 0.057 | 0.062 | 0.081 | 0.05 | 0.005 | 0.028 | -0.015 | -0.018 | -0.04 |
| Income Tax Expense
| 56.404 | 258.327 | 522.513 | 297.238 | 188.334 | 807.537 | 330.325 | 69.025 | 114.44 | 98.191 | 31.614 | 69.506 | 38.802 | 66.98 | 34.341 | 9.392 | 19.901 | -22.672 | -27.888 | -75.181 |
| Net Income
| 170.1 | 799.355 | 1,612.025 | 710.859 | 960.725 | 1,534.543 | 738.935 | 200.312 | 260.442 | 411.795 | 179.898 | 149.301 | 153.668 | 139.846 | 76.821 | 1.137 | 40.095 | -4.938 | 9.918 | 3.787 |
| Net Income Ratio
| 0.021 | 0.074 | 0.138 | 0.096 | 0.137 | 0.188 | 0.124 | 0.043 | 0.058 | 0.086 | 0.043 | 0.039 | 0.049 | 0.055 | 0.035 | 0 | 0.019 | -0.003 | 0.005 | 0.002 |
| EPS
| 13.53 | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 | 58.78 | 15.88 | 20.73 | 36.77 | 16.5 | 13.69 | 14.09 | 12.82 | 7.04 | 0.1 | 3.68 | -0.45 | 0.91 | 0.35 |
| EPS Diluted
| 13.53 | 63.59 | 128.24 | 56.55 | 76.43 | 122.07 | 58.78 | 15.88 | 20.73 | 34.33 | 16.46 | 13.69 | 14.09 | 12.82 | 7.04 | 0.1 | 3.68 | -0.45 | 0.91 | 0.35 |
| EBITDA
| 577.235 | 1,402.754 | 2,471.642 | 1,300.945 | 1,408.636 | 2,542.913 | 1,273.015 | 500.565 | 635.956 | 776.757 | 425.259 | 428.504 | 269.658 | 360.776 | 282.209 | 206.966 | 257.867 | 158.755 | 163.536 | 156.448 |
| EBITDA Ratio
| 0.07 | 0.129 | 0.211 | 0.175 | 0.201 | 0.311 | 0.213 | 0.109 | 0.142 | 0.161 | 0.102 | 0.112 | 0.085 | 0.142 | 0.127 | 0.09 | 0.12 | 0.086 | 0.086 | 0.072 |