ALFA Finder| Margins | Gross margins improved to 50%; EBITDA margins stabilized at 14.4%. |
|---|---|
| Order book | 5-year long-term supply agreement with leading specialty chemicals company. |
| Demand visibility | Strong for non-agrochemicals; near-term challenges persist in agrochemical intermediates. |
| Management confidence | High regarding contract manufacturing and specialty chemicals execution. |
Growth
Revenue declined 5% YoY to ₹294 Cr; EBITDA remained stable at ₹42.4 Cr with margins expanding to 14.4% from 13.7%.
Outlook
Completed ₹40 Cr dedicated facility for 5-year specialty chemical contract; planning ₹5 Cr facility at Lote by February 2027.
Risks
Erratic monsoon impacting agrochemical demand; global raw material price volatility and shipping disruptions expected to persist into Q2.
Last quarter's promises, checked
Delivered
- Dedicated line for contract manufacturing → Completed/Operational Q1 FY27 (= BEAT)
- Debt-free status → Maintained zero long-term debt (= BEAT)
- Dividend of INR 13.75/share → Declared and paid (= BEAT)
Partly delivered
- Agrochemical demand recovery → Q1 revenue declined 5% YoY due to headwinds (= PARTIAL)
Investor Presentation filed with BSE, NSE: EXCELINDUS. Summary written with AI assistance from the document.
Excel Industries Ltd: key numbers
- Share price
- ₹993.15
- Market cap
- ₹1,248 Cr
- Revenue (annual)
- ₹1,095 Cr
- Net profit (annual)
- ₹75.67 Cr
- P/E (TTM)
- 15.8×Sector 35.1×
- Promoter holding
- 51.86%+0.00% QoQ
- FII holding
- 1.66%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Excel Industries Ltd
All →Excel Industries Earnings Call Transcript: Key Takeaways
Q2 revenue rose only 1.6% on a weak agro monsoon, but EBITDA margin widened to 13.3% on mix and procurement. Management guided subdued agro demand and H2 cost pressure, with no numeric outlook.
Excel Industries Investor Presentation: Key Takeaways
Q2 FY27 standalone revenue ₹275 Cr (+2%), EBITDA ₹37 Cr (+22%), PAT ₹27 Cr (+42%), EBITDA margin 13.3%. Diversification offset a weak agro season.
Excel Industries Q2 FY27 Results: Net Profit ₹28.9 Cr, Up 36.3% YoY
Excel Industries Ltd reported revenue from operations of ₹274.7 Cr (+1.7% YoY) and net profit of ₹28.9 Cr (+36.3% YoY) for Q2 FY27.
- Key figure
- Net profit ₹28.9 Cr · +36.3% YoY
Excel Industries Board Meeting Date
Excel Industries scheduled a board meeting for 04 November 2026 to approve Q2/H1 2026 results. Trading window remains closed until 6 November 2026.
Excel Industries Other Announcement
Excel Industries Ltd filed its quarterly shareholding pattern for the quarter ended September 30, 2026, as per SEBI listing requirements.
Excel Industries Annual General Meeting
Excel Industries held its 65th Annual General Meeting on September 24, 2026. Shareholders approved resolutions, including a dividend declaration of Rs. 13.75 per equity share.