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Excel Industries LtdSpecialty ChemicalsINE369A01029Consolidated₹875.40+13.25 (+1.54%)

Valuation

Market Cap₹1.10K Cr

TTM PE13.92x

Forward PE11.68x

PEG-0.56

Book Value₹1354.74

P/B0.65x

TTM EPS₹62.91

Fwd EPS₹74.93

TTM Revenue₹1.08K Cr

TTM PAT₹79.09 Cr

TTM EBITDA₹106.95 Cr

TTM EBIT₹77.40 Cr

Last Qtr PAT₹28.90 Cr

Last Qtr EBITDA₹36.46 Cr

Last Qtr EBIT₹26.18 Cr

Profitability

ROE4.64%

ROCE6.12%

TTM NPM7.30%

TTM EBITDA %9.87%

Curr OPM10.07%

Last OPM9.81%

Curr NPM—

Last NPM—

Curr EPS₹22.99

Last EPS₹23.44

Balance sheet

Equity₹6.29 Cr

Reserve₹1.70K Cr

Total Debt₹0.09 Cr

D/E0.00x

Interest %2.91%

Curr Interest₹0.84 Cr

Price / range

Close₹875.40

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D+1.54%

1W-1.59%

1M-5.03%

3M-16.68%

6M-8.89%

1Y-21.32%

2Y-43.44%

3Y+1.22%

5Y-9.66%

Diwali-7.78%

Sector peers — Specialty Chemicals

Company	Close	Mkt Cap	TTM P/E	ROE
PIDILITIND	1510.20	₹1.54L Cr	57.27	24.24%
SRF	2458.70	₹72.88K Cr	31.93	14.92%
FLUOROCHEM	4613.30	₹50.68K Cr	75.03	8.52%
NAVINFLUOR	8785.00	₹45.02K Cr	48.03	21.02%
HSCL	562.05	₹28.36K Cr	33.12	16.73%
DEEPAKNTR	1578.40	₹21.53K Cr	20.26	16.40%
AETHER	1540.70	₹20.45K Cr	81.87	9.61%
AARTIIND	447.55	₹16.23K Cr	21.67	11.95%

Financial Results

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

Metric	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	274.61+1.6%	293.73	281.13	233.45	270.19	1,094.25
Other Income	9.48	6.17	2.87	4.86	4.22	23.74
Total Income	284.09+3.5%	299.90	284.01	238.31	274.41	1,117.99
Interest	0.84	0.59	0.25	0.45	0.75	2.47
Expenditure	-249.08+0.3%	-261.42	-268.89	-227.09	-249.87	-1,022.87
PBDT	0	0	0	0	0	0
EBITDA	36.57+21.5%	42.45	22.05	15.91	30.11	110.43
Depreciation	-10.20	-9.55	-9.56	-9.10	-9.04	-36.58
EBIT	26.37+25.2%	32.90	12.49	6.81	21.07	73.85
PBT	35.02+42.7%	38.48	15.12	11.23	24.54	95.12
Tax	-8.34	-9.37	-2.40	-2.83	-5.81	-21.72
Equity	6.29	6.29	6.29	0	0	6.29
OPM	12.33	12.83	5.32	4.81	9.08	8.51
Net Profit	26.67+42.4%	29.11	12.71	8.40	18.73	73.40
NPM	9.39	9.71	4.48	3.60	6.93	6.57
EPS	21.21-49.4%	23.16	10.11	6.68	41.90	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	Sep-26	Jun-26	Mar-26	Dec-25	Sep-25	FY25-26
Revenue	274.68-52.6%	293.83	281.24	233.54	579.75	1,094.52
Other Income	12.44	6.71	2.57	5.11	19.65	27.33
Total Income	287.12-52.1%	300.54	283.80	238.65	599.40	1,121.85
Interest	0.84	0.59	0.25	0	1.76	2.47
Expenditure	-249.34+52.7%	-261.64	-269.15	-227.44	-527.46	-1,024.04
PBDT	0	0	0	0	0	0
EBITDA	36.46-49.4%	42.41	21.98	6.10	72.12	109.85
Depreciation	-10.28	-9.63	-9.64	0	-18.07	-36.90
EBIT	26.18-51.6%	32.78	12.34	6.10	54.05	72.95
PBT	37.78-47.5%	38.90	14.66	11.21	71.93	97.80
Tax	-8.89	-9.43	-2.38	-2.78	-16.99	-22.14
Equity	6.29	6.29	6.29	0	0	6.29
OPM	13.16	12.94	5.17	4.70	12.00	8.72
Net Profit	28.90-47.4%	29.47	12.28	8.44	54.95	75.67
NPM	10.07	9.81	4.33	3.54	9.17	6.74
EPS	22.99-47.4%	23.44	0	0	43.71	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