Excelsoft Technologies Ltd. - Research Center

---

Results

• Half yearly

Statement

More

Sep ' 25	Mar ' 25	Sep ' 24

Sales

120.52

124.76

108.27

Operating profit

26.78

46.91

25.73

Interest

1.97

1.59

2.19

Gross profit

33.22

54.28

29.99

EPS (Rs)

1.57

3.08

24.33

Other income

8.41

8.97

6.45

Stock adjustment

-

-

-

Raw material

-

-

-

Power and fuel

-

-

-

Employee expenses

63.36

53.72

60.54

Excise

-

-

-

Admin and selling expenses

-

-

-

Research and development expenses

-

-

-

Expenses capitalised

-

-

-

Other expenses

30.37

24.13

21.99

Provisions made

-

-

-

Depreciation

12.08

11.65

12.97

Taxation

5.43

11.78

13.02

Net profit / loss

15.72

30.86

3.99

Extra ordinary item

-

-

-

Prior year adjustments

-

-

-

Equity capital

100.08

100.08

1.64

Equity dividend rate

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

Agg.of non promotoholding (%)

-

-

-

OPM (%)

22.22

37.60

23.77

GPM (%)

25.77

40.59

26.14

NPM (%)

12.19

23.07

3.48