Excelsoft Technologies Ltd. - Research Center

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Results

• Quarterly

Statement

More

Dec' 25	Mar' 25	Dec' 24	Sep' 24	Jun' 24

Sales

71.33

69.86

54.90

53.58

54.68

Operating profit

20.29

28.98

17.93

13.66

12.07

Interest

0.94

0.71

0.89

0.84

1.36

Gross profit

23.98

33.56

20.72

16.36

13.63

EPS (Rs)

0.96

2.11

0.97

51.13

-26.80

Other income

4.64

5.29

3.68

3.53

2.92

Stock adjustment

-

-

-

-

-

Raw material

-

-

-

-

-

Power and fuel

-

-

-

-

-

Employee expenses

33.27

28.00

25.73

29.45

31.10

Excise

-

-

-

-

-

Admin and selling expenses

-

-

-

-

-

Research and development expenses

-

-

-

-

-

Expenses capitalised

-

-

-

-

-

Other expenses

17.77

12.89

11.24

10.47

11.52

Provisions made

-

-

-

-

-

Depreciation

5.95

5.74

5.90

5.95

7.02

Taxation

2.92

6.69

5.09

2.01

11.01

Net profit / loss

11.03

21.12

9.73

8.39

-4.40

Extra ordinary item

-4.07

-

-

-

-

Prior year adjustments

-

-

-

-

-

Equity capital

115.08

100.08

100.08

1.64

1.64

Equity dividend rate

-

-

-

-

-

Agg.of non-prom. shares (Lacs)

-

-

-

-

-

Agg.of non promotoholding (%)

-

-

-

-

-

OPM (%)

28.44

41.47

32.66

25.50

22.07

GPM (%)

31.57

44.65

35.38

28.64

23.66

NPM (%)

14.52

28.11

16.62

14.69

-7.64