What is Excelsoft Technologies Ltd. Quarterly Revenue?

Excelsoft Technologies Ltd. Quarterly Revenue Excelsoft Technologies Jun-2026 Quarterly Revenue is Rs 86 Cr which is growth of 43.2% YoY.

What is Excelsoft Technologies Ltd. Quarterly Net Profit?

Excelsoft Technologies Ltd. Quarterly Net Profit Excelsoft Technologies Jun-2026 Quarterly Net Profit is Rs 9 Cr which is growth of 54.2% YoY.

What is Excelsoft Technologies Ltd. Annual Revenue?

Excelsoft Technologies Ltd. Annual Revenue Excelsoft Technologies Mar-2026 Annual Revenue is Rs 292 Cr which is growth of 17.4% YoY.

What is Excelsoft Technologies Ltd. Annual Net Profit?

Excelsoft Technologies Ltd. Annual Net Profit Excelsoft Technologies Mar-2026 Annual Net Profit is Rs 42 Cr which is growth of 24.1% YoY.

What is Excelsoft Technologies Ltd. Total Shareholders Fund?

Excelsoft Technologies Ltd. Total Shareholders Fund Excelsoft Technologies Mar-2026 Total Shareholders Fund is Rs 572 Cr which is growth of 56.1% YoY.

What is Excelsoft Technologies Ltd. Total Assets?

Excelsoft Technologies Ltd. Total Assets Excelsoft Technologies Mar-2026 Total Assets is Rs 681 Cr which is growth of 44.8% YoY.

What is Excelsoft Technologies Ltd. Book Value Per Share?

Excelsoft Technologies Ltd. Book Value Per Share Excelsoft Technologies Mar-2026 Book Value Per Share is 50 Rs which is growth of 35.7% YoY.

What is Excelsoft Technologies Ltd. ROE?

Excelsoft Technologies Ltd. ROE Excelsoft Technologies Mar-2026 ROE is 7% which is growth of 1.9% YoY.

What is Excelsoft Technologies Ltd. Cash From Operating Activity?

Excelsoft Technologies Ltd. Cash From Operating Activity Excelsoft Technologies Mar-2026 Cash From Operating Activity is Rs 49 Cr which is growth of -3.2% YoY.

What is Excelsoft Technologies Ltd. Net Cash Flow?

Excelsoft Technologies Ltd. Net Cash Flow Excelsoft Technologies Mar-2026 Net Cash Flow is Rs 23 Cr which is growth of 1407.7% YoY.

Excelsoft Technologies Ltd.

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Excelsoft Technologies quarterly and annual financials: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents

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Excelsoft Technologies quarterly results: revenue, profit, and P&L – 13 quarter history

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POSITIVE
Quarterly Revenue Excelsoft Technologies Jun-2026 Quarterly Revenue is Rs 86 Cr which is growth of 43.2% YoY.
POSITIVE
Quarterly Net Profit Excelsoft Technologies Jun-2026 Quarterly Net Profit is Rs 9 Cr which is growth of 54.2% YoY.

Excelsoft Technologies Ltd., Quarterly, standalone, All financials are in INR Cr and price data in INR
Indicator	Jun '26	Mar '26	Dec '25	Sep '25	Jun '25	Mar '25	Dec '24	Sep '24	Jun '24
TOTAL_SR_Q Total Rev. ⌄	86.2	86.8	76	68.8	60.2	75.2	58.6	57.1	57.6
SR_Q Operating Rev.	80.3	81.3	71.3	64.8	55.8	69.9	54.9	53.6	54.7
OI_Q Other Income	5.8	5.5	4.6	4	4.4	5.3	3.7	3.5	2.9
OEXPNS_Q Operating Exp.	68	57.9	51	47.8	46	40.9	37	39.9	42.6
OEXPNS_Q Operating Exp.	68	57.9	51	47.8	46	40.9	37	39.9	42.6
OP_Q Operating Profit	12.3	23.4	20.3	17	9.8	29	17.9	13.7	12.1
OPMPCT_Q Operating Profit Margin %	15.34%	28.80%	28.44%	26.23%	17.57%	41.47%	32.66%	25.50%	22.07%
DEP_Q Depr.	6.5	6.1	6	6	6	5.7	5.9	6	7
INT_Q Interest	0.5	0.6	0.9	1.2	0.8	0.7	0.9	0.8	1.4
PBT_Q Profit Before Tax	11.1	21.5	14	13.8	7.4	27.8	14.8	10.4	6.6
TAX_Q Tax	2.5	6	2.9	3.7	1.8	6.7	5.1	2	11
NP_Q Net Profit	8.7	15.5	11	10.1	5.6	21.1	9.7	8.4	-4.4
EPS_adj_Q EPS Adj. latest	0.8	1.4	1	0.9	0.5	1.8	0.9	0.7	-0.4
NP_TTM Net profit TTM	45.3	42.3	47.9	46.6	44.9	34.9	-	-	-
EPS_TTM Basic EPS TTM	3.9	3.7	4.2	4.7	4.5	3.5	-	-	-
earnings_transcripts Earnings Transcripts
results_pdf Results PDF
result_notes Result Notes	Notes	Notes	Notes	Notes

*All financials are in INR Cr and price data in INR

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Excelsoft Technologies competitor comparison and performance snapshot within industry

Excelsoft Technologies revenue mix: sales, profit, and capital employed breakups by segment

Excelsoft Technologies annual results: revenue, profit, P&L, and margins as of Mar 2026 – 11 year history

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POSITIVE
Annual Revenue Excelsoft Technologies Mar-2026 Annual Revenue is Rs 292 Cr which is growth of 17.4% YoY.
POSITIVE
Annual Net Profit Excelsoft Technologies Mar-2026 Annual Net Profit is Rs 42 Cr which is growth of 24.1% YoY.

Excelsoft Technologies Ltd., Annual, standalone, All financials are in INR Cr and price data in INR
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	TTM	Mar '26	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
SR_A Total Rev. Ann. ⌄	13.7%	18.8%	317.6	291.6	248.4	195.1	198.2	158.9	123.2	100.1
TotalOperatingRevenues_A Operating Rev. Ann.	11.8%	17.7%	297.7	273.1	233	192.8	195.6	156.8	120.9	98.7
OI_A Other Income Ann.	92.3%	51.7%	20	18.5	15.4	2.3	2.6	2.1	2.3	1.4
OEXPNS_A Operating Exp. Ann.	16.2%	28.4%	224.7	201.3	160.4	139.9	128.4	92	57.7	62.6
OEXPNS_A Operating Exp. Ann.	16.2%	28.4%	224.7	201.3	160.4	139.9	128.4	92	57.7	62.6
OP_A Operating Profit Ann.	2.2%	2.6%	73	71.8	72.6	52.9	67.3	64.9	63.2	36.1
OPMPCT_A OPM Ann. %	-10.2%	-13.7%		24.61%	29.23%	27.14%	33.93%	40.82%	51.27%	36.05%
TotalExpenses_A Total Exp. Ann. ⌄	10.9%	15.9%		229	189.6	177.3	167.8	130.2	109.7	96.7
OtherExpenses_A Other Exp. Ann.	24.8%	29.8%	89.2	71.6	46.1	34.7	36.8	23.6	19.4	16.8
EmployeeBenefitExpenses_A Employee Exp. Ann.	12.3%	27.6%	135.5	129.7	114.3	105.2	91.6	68.4	38.4	45.7
CostOfPowerPurchased_A Cost Of Power Purchased Ann.	-	-
CostOfFuel_A Cost Of Fuel Ann.	-	-
EBIDT_A EBITDA Ann.	9%	6.6%		90.3	88	55.2	69.8	67	65.5	37.5
EBIDTPCT_A EBITDA Ann. margin %	-4.2%	-10.2%		30.97%	35.44%	28.29%	35.24%	42.14%	53.13%	37.46%
INT_A Interest Ann.	-35.8%	-28.6%	3.2	3.5	4.6	9.8	13.2	14.1	18.9	12.5
DEP_A Depr.	-2.7%	-6.1%	24.6	24.1	24.6	27.6	26.2	24.2	33	21.6
PBT_A PBT Ann.	23.8%	33.8%	60.4	57.9	58.9	17.8	30.5	28.7	13.5	3.4
TAX_A Tax Ann.	26.3%	27.3%	15.1	15.7	24.8	5.6	7.8	10.1	4.7	9.3
PAT_A PAT Before ExtraOrdinary Items Ann. ⌄	23.1%	36.9%		42.3	34.1	12.2	22.7	18.6	8.8	-6
IncomeMinorityInterest_A Minority Interest Income Ann.	-	-		-	-	-	-	-	-	-
NP_A Net Profit Ann.	23.1%	36.9%	45.3	42.3	34.1	12.2	22.7	18.6	8.8	-6
NETPCT_A NPM Ann. %	10.1%	16.2%		15.47%	14.61%	6.31%	11.59%	11.88%	7.29%	-6.03%
EPS_adj_A EPS Adj. latest Ann.	22.8%	35.8%		3.7	3	1.1	2	1.6	0.8	-0.5
result_notes Result Notes				Notes
Annual_Reports Annual Reports

*All financials are in INR Cr and price data in INR

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Total Rev. Ann.

1Y CHG

17.4%

2Y CAGR

22.3%

3Y CAGR

13.7%

5Y CAGR

18.8%

Net Profit Ann.

1Y CHG

24%

2Y CAGR

86.2%

3Y CAGR

23.1%

5Y CAGR

36.9%

Operating Exp. Ann.

1Y CHG

25.5%

2Y CAGR

20%

3Y CAGR

16.2%

5Y CAGR

28.4%

Excelsoft Technologies balance sheet as of Mar 2026: assets, liabilities, reserves, and borrowings – 11 year history

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POSITIVE
Total Shareholders Fund Excelsoft Technologies Mar-2026 Total Shareholders Fund is Rs 572 Cr which is growth of 56.1% YoY.
POSITIVE
Total Assets Excelsoft Technologies Mar-2026 Total Assets is Rs 681 Cr which is growth of 44.8% YoY.

Excelsoft Technologies Ltd., Balance Sheet, standalone, All financials are in INR Cr and price data in INR
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Mar '26	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
TotalShareHoldersFunds_A Total ShareHolders Funds Ann. ⌄	27.5%	19.5%	571.6	366.2	294.6	275.6	253.4	234.5	210.9
EQCAP_A Equity Share Capital Ann.	315.9%	135.2%	115.1	100.1	1.6	1.6	1.6	1.6	1.6
TotalShareCapital_A Total Share Capital Ann.	315.9%	135.2%	115.1	100.1	1.6	1.6	1.6	1.6	1.6
ReservesAndSurplus_A Reserves Plus Surplus Ann.	18.5%	14.4%	456.5	266.1	293	274	251.8	232.9	209.3
TotalReservesAndSurplus_A Total Reserves Plus Surplus Ann.	18.5%	14.4%	456.5	266.1	293	274	251.8	232.9	209.3
LiabilityMinorityInterest_A Minority Interest Liability Ann.	-	-	-	-	-	-	-	-	-
TotalNonCurrentLiabilities_A Total Non Current Liabilities Ann. ⌄	-25.3%	-22.7%	32.7	30.6	65.3	78.4	82.6	118.5	128.3
DeferredTaxLiabilities_A Deferred Tax Liabilities Ann.	31.4%	-	3.4	5.7	0.9	1.5	1.7		8.6
OtherLongTermLiabilities_A Other LongTerm Liabilities Ann.	-	-	4.8	6.3
CL_A Total Current Liabilities Ann. ⌄	-1.7%	5.4%	76.8	73.6	58	80.9	84.2	59.1	77.9
TradePayables_A Trade Payables Ann.	44.6%	69.8%	29.6	15.7	11.5	9.8	7.6	2.1	6.7
OtherCurrentLiabilities_A Other Current Liabilities Ann.	44.2%	29.5%	39	27.4	14.9	13	12.1	10.7	11.6
ShortTermProvisions_A ST Provisions Ann.	33.4%	29.3%	8.3	4	3.6	3.5	2.8	2.3	1.9
TL_A Total Capital Plus Liabilities Ann.	16.1%	10.6%	681.1	470.5	417.9	434.9	420.2	412.1	417.2
FixedAssets_A Fixed Assets Ann. ⌄	-21%	-14.2%	163.5	122.3	319.6	331.5	343.1	351.4	357.2
TangibleAssets_A Tangible Assets Ann.	-33.7%	-22.8%	63.3	15.1	208.4	217.1	224.2	231.2	239.3
IntangibleAssets_A Intangible Assets Ann.	-8.4%	1.1%	88	107.2	111.3	114.4	106	83.4	106.8
CapitalWorkInProgress_A Capital Work In Progress Ann.	-	-
TotalNonCurrentAssets_A Total Non Current Assets Ann. ⌄	5.1%	2.7%	422.9	141.1	354.6	364.3	364.2	370.5	375.8
NonCurrentInvestments_A Non Current Investments Ann.	84.6%	44.5%	15.1	15.1	2.4	2.4	2.4	2.4	2.4
DeferredTaxAssets_A Deferred Tax Assets Ann.	-	-						2.2
LongTermLoansAndAdvances_A LT Loans Plus Advances Ann.	-	-
OtherNonCurrentAssets_A Other Non Current Assets Ann.	100.3%	75.9%	244.2	3.6	32.5	30.4	18.6	14.5	16.1
CA_A Total Current Assets Ann. ⌄	54.1%	44.1%	258.2	329.4	63.3	70.6	56	41.6	41.4
CurrentInvestments_A Current Investments Ann.	-	-
TradeReceivables_A Trade Receivables Ann.	6.1%	14.7%	54.6	55.4	45.9	45.7	39.1	27.5	30.8
CashAndCashEquivalents_A Cash Plus Cash Equivalents Ann.	110.7%	91.3%	138.4	246.4	0.7	14.8	10	5.4	5.2
ShortTermLoansAndAdvances_A ST Loans Plus Advances Ann.	-	-		3.1	0.1	0.2	0	0.1	0
OtherCurrentAssets_A Other Current Assets Ann.	87.4%	50%	65.2	24.5	16.7	9.9	6.9	8.6	5.4
TA_A Total Assets Ann.	16.1%	10.6%	681.1	470.5	417.9	434.9	420.2	412.1	417.2
ContingentLiabilities_A Contingent Liabilities plus Commitments Ann.	-	-	3.4
BonusEquityShareCapital_A Bonus Equity Share Capital Ann.	-	-
NonCurrentInvestmentsUnquotedBookValue_A Non Current Investments Unquoted Book Value Ann.	-	-
CurrentInvestmentsUnquotedBookValue_A Current Investments Unquoted Book Value Ann.	-	-

*All financials are in INR Cr and price data in INR

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Total Assets Ann.

1Y CHG

44.8%

2Y CAGR

27.7%

3Y CAGR

16.1%

5Y CAGR

10.6%

Total Current Liabilities Ann.

1Y CHG

4.3%

2Y CAGR

15.1%

3Y CAGR

-1.7%

5Y CAGR

5.4%

Total ShareHolders Funds Ann.

1Y CHG

56.1%

2Y CAGR

39.3%

3Y CAGR

27.5%

5Y CAGR

19.5%

Excelsoft Technologies ROE, ROCE, book value, and debt-to-equity ratio as of Mar 2026 – 11 year history

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POSITIVE
Book Value Per Share Excelsoft Technologies Mar-2026 Book Value Per Share is 50 Rs which is growth of 35.7% YoY.
POSITIVE
ROE Excelsoft Technologies Mar-2026 ROE is 7% which is growth of 1.9% YoY.

Excelsoft Technologies Ltd., Ratios, standalone, All financials are in INR Cr and price data in INR
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Mar '26	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
BVSH_A BVSH Ann.	-69.4%	-49.2%	49.7	36.6	1,848.6	1,729.6	1,589.9	1,471.4	1,323.3
ROA_A RoA Ann. %	6%	23.8%	6.20%	7.23%	2.91%	5.21%	4.43%	2.13%	-1.42%
ROE_A ROE Ann. %	-3.5%	14.5%	7.39%	9.29%	4.13%	8.23%	7.35%	3.75%	-2.82%
ROCE_A ROCE Ann. %	-3.9%	3.6%	10.95%	15.98%	7.67%	12.32%	12.74%	9.18%	4.68%
ProfitabilityHeader Profitability Ratio ⌄
PBDITMargin_A EBITDA Ann. Margin %	-2.5%	-9.4%	33.07%	37.78%	28.62%	35.70%	42.70%	54.13%	38.00%
PBITMargin_A EBIT Ann. Margin %	2.8%	-2%	24.24%	27.21%	14.32%	22.30%	27.30%	26.81%	16.10%
PBTMargin_A PBT Ann. Margin %	10.9%	13.7%	21.21%	25.25%	9.22%	15.56%	18.32%	11.16%	3.39%
NETPCT_A NPM Ann. %	10.1%	16.2%	15.47%	14.61%	6.31%	11.59%	11.88%	7.29%	-6.03%
ASETTO_A Asset Turnover Ann. %	0%	10.8%	0.5	0.5	0.5	0.5	0.4	0.3	0.3
LiquidityHeader Liquidity Ratio ⌄
CRATIO_A Current Ratio Ann.	55.7%	37.2%	3.4	4.5	1.1	0.9	0.7	0.7	0.5
QuickRatio_A Quick Ratio Ann.	55.7%	37.2%	3.4	4.5	1.1	0.9	0.7	0.7	0.5
DividendPayoutNP_A Dividend Payout to NP Ann.	-	-			-	-	-	-	-
EarningRetention_A Earning Retention Ann. %	-	-
CashEarningRetention_A Cash Earning Retention Ann. %	-	-
CashEarningRetention_A Cash Earning Retention Ann. %	-	-
ValuationHeader Valuation Ratio ⌄
EnterpriseValue_A EnterpriseValue Ann.	-	-	631.8
EVPerNetSales_A EV Per Net Sales Ann.	-	-	2.3	-	-	-	-	-	-
PBV_A Price To Book Value Adjusted	-9.6%	-5.9%	1.63	2.44	2.21	2.21	2.21	2.21	2.21
EVPerEBITDA_A EV Per EBITDA Ann.	-	-	7	-	-	-	-	-	-
MarketCapPerSales_A Market Cap Per Sales Ann.	-	-	2.8	-	-	-	-	-	-
RetentionRatios_A Retention Ratio Ann. %	-	-
EYield_A Earnings Yield Ann.	-	-	0.1
DEBT_CE_A Total Debt to Total Equity Ann.	-41.5%	-34%		0.1	0.3	0.4	0.5	0.7	0.8

*All financials are in INR Cr and price data in INR

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ROE Ann. %

1Y CHG

-20.5%

2Y CAGR

33.8%

3Y CAGR

-3.5%

5Y CAGR

14.5%

RoA Ann. %

1Y CHG

-14.2%

2Y CAGR

46%

3Y CAGR

5Y CAGR

23.8%

Current Ratio Ann.

1Y CHG

-24.4%

2Y CAGR

75.8%

3Y CAGR

55.7%

5Y CAGR

37.2%

Excelsoft Technologies cash flow: net, operating, investing, and financing flows as of Mar 2026 – 11 year history

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NEGATIVE
Cash From Operating Activity Excelsoft Technologies Mar-2026 Cash From Operating Activity is Rs 49 Cr which is growth of -3.2% YoY.
POSITIVE
Net Cash Flow Excelsoft Technologies Mar-2026 Net Cash Flow is Rs 23 Cr which is growth of 1407.7% YoY.

Excelsoft Technologies Ltd., Cash Flow, standalone, All financials are in INR Cr and price data in INR
Indicator	CAGR 3 Yrs	CAGR 5 Yrs	Mar '26	Mar '25	Mar '24	Mar '23	Mar '22	Mar '21	Mar '20
CFO_A Cash from Operating Act. Ann. ⌄	-3.5%	-4.8%	48.8	50.4	52.6	54.3	60.5	62.3	28.2
PBT_A PBT Ann.	23.8%	33.8%	57.9	58.9	17.8	30.5	28.7	13.5	3.4
INT_A Interest Ann.	-35.8%	-28.6%	3.5	4.6	9.8	13.2	14.1	18.9	12.5
TAX_A Tax Ann.	26.3%	27.3%	15.7	24.8	5.6	7.8	10.1	4.7	9.3
CFI_A Cash from Investing Act. Ann.	-	-	-156.2	7.6	-15.6	-15.2	-24.4	-26.6	-123.2
CFA_A Cash from Financing Act. Ann.	-	-	130.3	-56.5	-51.2	-26.1	-34.8	-35.6	95
NCF_A Net Cash Flow Ann. ⌄	20.8%	196.5%	22.9	1.5	-14.2	13	1.4	0.1	0.1
CashAndCashEquivalentBeginOfYear_A Cash Plus Cash Eqv. Begin Of Year Ann.	7.3%	60%	2.1	0.6	14.7	1.7	0.3	0.2	0.1
CashAndCashEquivalentEndOfYear_A Cash Plus Cash Eqv. End Of Year Ann.	19.4%	142.2%	25	2.1	0.6	14.7	1.7	0.3	0.2

*All financials are in INR Cr and price data in INR

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Cash from Operating Act. Ann.

1Y CHG

-3.2%

2Y CAGR

-3.7%

3Y CAGR

-3.5%

5Y CAGR

-4.8%

Excelsoft Technologies investor presentations, annual reports, credit ratings, and earnings calls with AI summary, video, and audio access

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Excelsoft Technologies quarterly and annual financials: results, revenue, profit, P&L, balance sheet, cash flow, financial ratios, revenue mix, peer comparison, and financial documents