Excelsoft Technologies Limited (EXCELSOFT) reported revenue of ₹80.26 Cr and net profit of ₹9.23 Cr for the quarter ended 2026-06-30. Figures are parsed from the company's filed results.
EXCELSOFT fundamentals, Fundamental score 66/100
The statements below are read from Excelsoft Technologies Limited’s filed results, 8 filed quarters and 7 fiscal years on record, consolidated basis. Price-linked ratios are computed at the last close, sector medians across the served universe, ownership from the shareholding pattern, and any cell whose input isn’t on record shows a dash, never an estimate.
Latest: Q1 FY26-27 · filed Aug 8, 2026 · audited
Sales CAGR · 3Y+11.8%FY22 → FY25
Sales CAGR · 4Y+14.6%FY21 → FY25
PAT CAGR · 3Y+25.4%FY22 → FY25
PAT CAGR · 4Y+30.4%FY21 → FY25
Price · 1Y—EOD
Price CAGR · 3Y—EOD
Quarterly resultsConsolidated
₹ Cr
Sep2024
Dec2024
Mar2025
Jun2025
Sep2025
Dec2025
Mar2026
Jun2026Latest
YoYlatest
Sales
54.0
55.0
70.0
56.0
64.6
71.0
81.2
80.3
+43.3%
40.0
37.0
42.0
46.0
47.1
51.4
56.6
67.2
+46.2%
Operating profit
14.0
18.0
28.0
10.0
17.5
19.7
24.6
13.0
+30.3%
OPM %
25.9%
32.7%
40.0%
17.9%
27.1%
27.7%
30.3%
16.2%
-1.6 pp
Other income
4.00
4.00
5.00
4.00
4.02
4.64
5.53
5.83
+45.8%
Interest
1.00
1.00
1.00
1.00
1.19
0.94
0.61
0.51
-49.5%
Depreciation
6.00
6.00
6.00
6.00
6.04
5.96
6.10
6.53
+8.8%
Profit before tax
11.0
15.0
27.0
8.00
14.3
13.3
22.7
11.8
+47.9%
Tax %
18.2%
33.3%
25.9%
25.0%
25.7%
22.8%
26.9%
22.0%
-3.0 pp
Net profit
9.00
10.0
20.0
6.00
10.6
10.3
16.6
9.23
+53.8%
EPS (₹)
54.49
0.96
2.05
0.59
1.05
0.98
1.50
0.80
+35.6%
One column per filed quarter · ₹ crore · YoY = latest vs the same quarter a year back · EPS restated for bonus/split↔ scroll for earlier quarters
Revenue & net profit trend
last 8 quarters
RevenueNet profit
Revenue & net profit — Consolidated8 quarters
Segment results
Needs segment dataSegment results not parsedPer-segment revenue, EBIT margin and YoY arrive once we parse the segment annexure from the filing.
Forensic checksauto-scanned from the filing
Coming soonForensic checks not connectedAuditor opinion, OCF÷PAT, contingent liabilities, related-party share and working-capital days arrive as we parse the notes-to-accounts + cash-flow statement. Promoter-pledge is already on the Holdings tab.
How results moved the priceEOD reaction on the session the market could trade the filing
Avg absolute result-day move ±7.1%· EPS surprise: no estimates source· 4 earlier quarters have no dated filing on record
Q1'27filed Fri 7 Aug 21:43 · first tradeable session Mon 10 Auggap −5.6%close −7.1%
Q4'26filed Fri 22 May 21:17 · first tradeable session Mon 25 Maygap −6.8%close −10.9%
Q3'26filed Sat 7 Feb 01:02 · traded that sessiongap +2.0%close +9.5%
Q2'26filed Fri 12 Dec 20:27 · first tradeable session Mon 15 Decgap +4.6%close +0.6%
