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Excel Industries LtdSpecialty ChemicalsINE369A01029Consolidated₹958.20-5.60 (-0.58%)Jun-26

Valuation

Market Cap₹1.20K Cr

TTM PE11.46x

Forward PE18.00x

PEG-2.92

Book Value₹1354.75

P/B0.71x

TTM EPS₹83.63

Fwd EPS₹53.23

TTM Revenue₹1.39K Cr

TTM PAT₹105.14 Cr

TTM EBITDA₹142.61 Cr

TTM EBIT₹105.27 Cr

Last Qtr PAT₹29.47 Cr

Last Qtr EBITDA₹42.41 Cr

Last Qtr EBIT₹32.78 Cr

Profitability

ROE6.17%

ROCE8.18%

TTM NPM7.57%

TTM EBITDA %10.27%

Curr OPM9.81%

Last OPM4.33%

Curr NPM—

Last NPM—

Curr EPS₹23.44

Last EPS₹9.77

Balance sheet

Equity₹6.29 Cr

Reserve₹1.70K Cr

Total Debt₹0.09 Cr

D/E0.00x

Interest %2.00%

Curr Interest₹0.59 Cr

Price / range

Close₹958.20

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-0.58%

1W-2.30%

1M-2.74%

3M+2.71%

6M+8.90%

1Y-17.18%

2Y-39.22%

3Y+5.41%

5Y-10.10%

Diwali+0.94%

Sector peers — Specialty Chemicals

Company	Close	Mkt Cap	TTM P/E	ROE
PIDILITIND	1572.10	₹1.60L Cr	60.42	24.71%
SRF	2512.00	₹74.46K Cr	34.44	15.39%
FLUOROCHEM	4586.70	₹50.38K Cr	82.36	7.74%
NAVINFLUOR	8590.00	₹44.06K Cr	51.56	21.49%
HSCL	675.35	₹34.07K Cr	42.34	17.09%
DEEPAKNTR	1586.30	₹21.64K Cr	27.62	13.42%
AETHER	1630.00	₹21.63K Cr	91.73	9.58%
AARTIIND	491.15	₹17.82K Cr	33.55	8.91%

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	Jun-25	FY25-26
Revenue	293.73-5.1%	281.13	233.45	270.19	309.47	1,094.25
Other Income	6.17	2.87	4.86	4.22	11.79	23.74
Total Income	299.90-6.6%	284.01	238.31	274.41	321.26	1,117.99
Interest	0.59	0.25	0.45	0.75	1.01	2.47
Expenditure	-261.42+5.6%	-268.89	-227.09	-249.87	-277.02	-1,022.87
PBDT	0	0	0	0	0	0
EBITDA	42.45+0.3%	22.05	15.91	30.11	42.33	110.43
Depreciation	-9.55	-9.56	-9.10	-9.04	-8.87	-36.58
EBIT	32.90-1.7%	12.49	6.81	21.07	33.46	73.85
PBT	38.48-13.0%	15.12	11.23	24.54	44.24	95.12
Tax	-9.37	-2.40	-2.83	-5.81	-10.68	-21.72
Equity	6.29	6.29	0	0	6.29	6.29
OPM	12.83	5.32	4.81	9.08	13.77	8.51
Net Profit	29.11-13.3%	12.71	8.40	18.73	33.56	73.40
NPM	9.71	4.48	3.60	6.93	10.45	6.57
EPS	23.16-13.3%	10.11	6.68	41.90	26.70	58.39

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	1,094.25+11.9%	978.07+18.4%	826.14-24.2%	1,089.82-7.5%	1,178.02+57.2%	749.47
Other Income	23.74	26.48	29.35	10.56	14.21	8.26
Total Income	1,117.99+11.3%	1,004.55+17.4%	855.49-22.3%	1,100.38-7.7%	1,192.23+57.3%	757.72
Expenditure	-1,022.87-14.5%	-893.64-7.0%	-835.29+16.2%	-996.43-1.7%	-980.13-49.0%	-658.02
Interest	-2.47	-2.37	-1.84	-2.17	-1.92	-2.18
PBDT	0	0	0	0	0	0
EBITDA	110.43-8.4%	120.58+399.9%	24.12-81.0%	126.92-44.9%	230.47+90.8%	120.78
Depreciation	-36.58	-33.78	-31.43	-31.36	-30.66	-27.15
EBIT	73.85-14.9%	86.80+1287.4%	-7.31-107.6%	95.56-52.2%	199.81+113.4%	93.63
PBT	95.12-14.2%	110.91+449.1%	20.20-80.6%	103.95-51.0%	212.10+112.7%	99.70
Tax	-21.72	-27.41	-5.09	-25.50	-51.94	-29.51
Equity	6.29	6.29	0	0	0	0
OPM (%)	8.51	11.04	2.00	9.00	18.00	13.00
Net Profit	73.40-12.1%	83.50+452.6%	15.11-80.7%	78.45-51.0%	160.16+128.2%	70.19
NPM (%)	6.57	8.31	2.00	7.00	13.00	9.00
EPS (Rs)	58.39-12.1%	66.42+452.6%	12.02-80.7%	62.41-51.0%	127.41+128.2%	55.84
CEPS	58.39	66.42	12.02	62.41	127.41	55.84

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	293.83-5.1%	281.24	233.54	579.75	309.52	1,094.52
Other Income	6.71	2.57	5.11	19.65	12.21	27.33
Total Income	300.54-6.6%	283.80	238.65	599.40	321.72	1,121.85
Interest	0.59	0.25	0	1.76	1.01	2.47
Expenditure	-261.64+5.6%	-269.15	-227.44	-527.46	-277.26	-1,024.04
PBDT	0	0	0	0	0	0
EBITDA	42.41+0.5%	21.98	6.10	72.12	42.22	109.85
Depreciation	-9.63	-9.64	0	-18.07	-8.95	-36.90
EBIT	32.78-1.5%	12.34	6.10	54.05	33.27	72.95
PBT	38.90-12.5%	14.66	11.21	71.93	44.46	97.80
Tax	-9.43	-2.38	-2.78	-16.99	-10.70	-22.14
Equity	6.29	6.29	0	0	6.29	6.29
OPM	12.94	5.17	4.70	12.00	13.82	8.72
Net Profit	29.47-12.7%	12.28	8.44	54.95	33.76	75.67
NPM	9.81	4.33	3.54	9.17	10.49	6.74
EPS	23.44-12.7%	0	0	43.71	26.86	60.19

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	1,094.52+11.9%	978.07+18.4%	826.14-24.2%	1,089.82-7.5%	1,178.02+57.2%	749.47
Other Income	27.33	30.22	33	12.87	15.64	9.41
Total Income	1,121.85+11.3%	1,008.29+17.4%	859.14-22.1%	1,102.69-7.6%	1,193.66+57.3%	758.88
Expenditure	-1,024.04-14.4%	-894.94-7.0%	-836.49+16.1%	-996.92-1.7%	-980.20-49.0%	-658.07
Interest	-2.47	-2.37	-1.88	-2.18	-1.94	-2.18
PBDT	0	0	0	0	0	0
EBITDA	109.85-8.1%	119.57+420.8%	22.96-81.8%	126.44-45.1%	230.42+90.9%	120.73
Depreciation	-36.90	-34.07	-31.43	-31.36	-30.66	-27.15
EBIT	72.95-14.7%	85.50+1109.4%	-8.47-108.9%	95.08-52.4%	199.76+113.5%	93.58
PBT	97.80-13.7%	113.35+400.4%	22.65-78.6%	105.77-50.4%	213.45+111.7%	100.81
Tax	-22.14	-27.63	-5.64	-25.83	-52.25	-29.72
Equity	6.29	6.29	0	0	0	0
OPM (%)	8.72	11.24	2.64	9.59	17.88	13.28
Net Profit	75.67-11.3%	85.31+401.5%	17.01-78.7%	79.94-50.4%	161.20+126.8%	71.09
NPM (%)	6.74	8.46	1.98	7.25	13.50	9.37
EPS (Rs)	60.19-11.3%	67.87+401.6%	13.53-78.7%	63.59-50.4%	128.24+126.8%	56.55
CEPS	60.19	67.87	13.53	63.59	128.24	56.55

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	13.75	17 Sep 2026
2025	Final Dividend	13.75	14 Aug 2025
2024	Final Dividend	5.5	12 Sep 2024
2023	Final Dividend	11.25	07 Sep 2023
2022	Final Dividend	22.5	15 Sep 2022
2021	Final Dividend	11.25	16 Sep 2021
2020	Interim Dividend	10	19 Mar 2020
2019	Final Dividend	18.75	05 Aug 2019
2018	Final Dividend	12.5	01 Aug 2018
2017	Final Dividend	6	26 Jul 2017
2016	Final Dividend	4.5	14 Jul 2016
2015	Final Dividend	4	03 Sep 2015
2015	Interim Dividend	3	13 Nov 2014
2014	Final Dividend	3.75	15 Sep 2014
2013	Final Dividend	3	18 Jul 2013
2012	Final Dividend	2	12 Jul 2012
2011	Final Dividend	2.5	14 Jul 2011
2011	Special Dividend	1.25	14 Jul 2011
2010	Final Dividend	2	08 Jul 2010
2009	Final Dividend	0.5	14 Aug 2009
2008	Final Dividend	1	21 Aug 2008

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split