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Excelsoft Technologies Ltd. - Research Center

544617 EXCELSOFT Group (B) BSE data
 
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Results:
Statement:
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Quarterly results in brief

(Rs crore)
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

Quarterly  results in details

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