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Earnings Call

Excel Industries Earnings Call: Key Takeaways

Excel Industries reports Q4 FY26 revenue of ₹281cr (+13% YoY) and FY26 revenue of ₹1,094cr (+11.8%). Strategy focuses on phosphorus chemistry, contract manufacturing, and biocides expansion.

Highlights
Revenue growthFY26 growth of 11.8% YoY.
MarginsFY26 Adjusted EBITDA margin 10.1%; Q4 margin 8%.
Demand visibilityQ4 recovery noted; uncertainty for FY27 due to El Nino forecasts.
Management confidenceStrong commitment to long-term strategy despite near-term sector headwinds.

Growth

FY26 Net Operating Revenue ₹1,094cr (+11.8%); PAT ₹73cr; Adjusted EBITDA ₹112cr (10.1% margin).

Outlook

₹200-300cr capex over 3 years; biocide capacity addition operational; new contract manufacturing line starting July 2026.

Risks

Geopolitical impacts on raw material availability/pricing; suboptimal monsoon uncertainty; agrochemical sector cyclicity.

Source

Earnings Call filed with BSE, NSE: EXCELINDUS. Summary written with AI assistance from the document.

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Excel Industries Ltd: key numbers

Share price
₹928.90
Market cap
₹1,168 Cr
Revenue (annual)
₹1,095 Cr
Net profit (annual)
₹75.67 Cr
P/E (TTM)
16.4×Sector 37.5×
Promoter holding
51.86%-0.83% QoQ
FII holding
1.85%Current quarter

Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.

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