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Excelsoft Technologies LtdIT Enabled ServicesINE606N01019Consolidated₹80.71+1.43 (+1.80%)

Valuation

Market Cap₹931.38 Cr

TTM PE18.69x

Forward PE18.51x

PEG0.82

Book Value₹50.25

P/B1.61x

TTM EPS₹4.33

Fwd EPS₹4.37

TTM Revenue₹297.06 Cr

TTM PAT₹46.74 Cr

TTM EBITDA₹74.77 Cr

TTM EBIT₹50.14 Cr

Last Qtr PAT₹9.23 Cr

Last Qtr EBITDA₹13.03 Cr

Last Qtr EBIT₹6.50 Cr

Profitability

ROE8.08%

ROCE11.19%

TTM NPM15.73%

TTM EBITDA %25.17%

Curr OPM10.72%

Last OPM19.15%

Curr NPM—

Last NPM—

Curr EPS₹0.80

Last EPS₹1.50

Balance sheet

Equity₹115.08 Cr

Reserve₹463.24 Cr

Total Debt₹6.58 Cr

D/E0.01x

Interest %5.53%

Curr Interest₹0.51 Cr

Price / range

Close₹80.93

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+1.35%

1W+5.60%

1M+2.88%

3M-1.05%

6M-11.40%

1Y-25.44%

2Y—

3Y—

5Y—

Diwali-10.93%

Sector peers — IT Enabled Services

Company	Close	Mkt Cap	TTM P/E	ROE
LTTS	4133.50	₹43.81K Cr	32.27	21.77%
IKS	1750.40	₹30.03K Cr	38.36	27.27%
TATATECH	652.45	₹26.49K Cr	47.07	14.69%
NETWEB	4062.30	₹23.13K Cr	100.68	17.39%
AFFLE	1623.90	₹22.86K Cr	45.91	11.75%
SAGILITY	43.59	₹20.41K Cr	19.81	10.04%
BBOX	807.70	₹14.34K Cr	61.52	17.56%
ESDS	1193.60	₹13.14K Cr	89.68	15.07%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	80.34	81.26	71.33	64.76	273.10
Other Income	5.81	5.49	4.64	4.02	18.54
Total Income	86.15	86.75	75.96	68.78	291.64
Interest	0.51	0.61	0.94	1.19	3.53
Expenditure	-75.04	-64.55	-57.94	-55.01	-228.96
PBDT	0	0	0	0	0
EBITDA	12.33	23.41	20.28	16.98	71.79
Depreciation	-6.52	-6.09	-5.95	-6.04	-24.12
EBIT	5.81	17.32	14.33	10.94	47.67
PBT	11.11	21.52	13.95	13.77	57.93
Tax	-2.46	-6.02	-2.92	-3.66	-15.68
Equity	115.08	115.08	0	100.08	115.08
OPM	12.90	24.81	19.56	20.02	19.86
Net Profit	8.65	15.50	11.03	10.11	42.25
NPM	10.04	17.87	15.46	14.70	14.49
EPS	0.75	1.39	1.05	1	4.01

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26
Revenue	273.10
Other Income	18.54
Total Income	291.64
Expenditure	-228.96
Interest	-3.53
PBDT	0
EBITDA	71.79
Depreciation	-24.12
EBIT	47.67
PBT	57.93
Tax	-15.68
Equity	115.08
OPM (%)	19.86
Net Profit	42.25
NPM (%)	14.49
EPS (Rs)	4.01
CEPS	4.01

Metric	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	80.26	81.16	71.03	64.61	272.52
Other Income	5.83	5.53	4.64	4.02	18.61
Total Income	86.10	86.69	75.68	68.63	291.13
Interest	0.51	0.61	0.94	1.19	3.53
Expenditure	-74.27	-63.30	-58.27	-54.33	-227.05
PBDT	0	0	0	0	0
EBITDA	13.03	24.57	19.66	17.51	73.13
Depreciation	-6.53	-6.10	-5.96	-6.04	-24.13
EBIT	6.50	18.47	13.70	11.47	49
PBT	11.83	22.72	13.34	14.29	59.34
Tax	-2.60	-6.12	-3.04	-3.68	-15.96
Equity	115.08	115.08	0	100.08	115.08
OPM	13.74	26.21	17.63	20.82	20.38
Net Profit	9.23	16.60	10.30	10.61	43.38
NPM	10.72	19.15	13.61	15.46	14.90
EPS	0.80	1.50	0.98	1.05	4.12

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26
Revenue	272.52
Other Income	18.61
Total Income	291.13
Expenditure	-227.05
Interest	-3.53
PBDT	0
EBITDA	73.13
Depreciation	-24.13
EBIT	49
PBT	59.34
Tax	-15.96
Equity	115.08
OPM (%)	20.38
Net Profit	43.38
NPM (%)	14.90
EPS (Rs)	4.12
CEPS	4.12

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

No dividend history.

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split