ALFA Finder| Metric | Q1 FY27 | Q4 FY26 | Q1 FY26 |
|---|---|---|---|
| Revenue from operations | 80.3 | 81.2 | 55.7 |
| Other income | 5.8 | 5.5 | 4.4 |
| Total income | 86.1 | 86.7 | 60.1 |
| Profit before exceptional items & tax | 11.8 | 23.4 | 7.7 |
| Exceptional items | 0.0 | 0.7 | 0.0 |
| Profit before tax | 11.8 | 22.7 | 7.7 |
| Net profit | 9.2 | 16.6 | 5.9 |
| Operating margin | 13.7% | 26.2% | 12.8% |
A dash means the filing did not report that period; n/m means not meaningful (margin on near-zero revenue). Growth is not shown when either period was a loss. Operating profit excludes other income.
| Net profit, year on year | +55.90% |
|---|---|
| Net profit, quarter on quarter | -44.60% |
| Revenue, year on year | +44.20% |
| Operating profit, year on year | +81.80% |
| Operating profit, quarter on quarter | -66.50% |
NSE results filing, NSE: EXCELSOFT. Figures extracted from the filing.
Excelsoft Technologies Ltd: key numbers
- Share price
- ₹74.82
- Market cap
- ₹861.1 Cr
- Revenue (annual)
- ₹272.5 Cr
- Net profit (annual)
- ₹43.38 Cr
- P/E (TTM)
- 19.4×Sector 23.7×
- Promoter holding
- 59.12%+0.03% QoQ
- FII holding
- 1.07%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
More from Excelsoft Technologies Ltd
All →Excelsoft Technologies Earnings Call Transcript: Key Takeaways
Revenue up 25.2% YoY to ₹80.9 Cr, but EBITDA margin collapsed to 16.35% from 29.3% on upfront sales and talent investment. Management frames it as timing; the proof is conversion.
Excelsoft Technologies Investor Presentation: Key Takeaways
Q2 FY27 revenue ₹809Mn (+25.2% YoY) but EBITDA margin fell to 16.35% from 29.13%, and PAT dropped 22.0% to ₹82.75Mn on investment-led cost increases.
Excelsoft Technologies Results Update
Excelsoft's Q2 FY27 revenue rose 25% year-on-year, while profit after tax fell to ₹82.75 million. H1 revenue grew 34% amid higher investment costs.
Excelsoft Technologies Other Announcement
Excelsoft Technologies submitted the CARE Ratings monitoring agency report for Q2 FY27 on IPO proceeds. Report flags delayed utilisation of certain objects; Board approved timeline extension to FY2027.
Excelsoft Technologies Q2 FY27 Results: Net Profit ₹8.3 Cr, Down 21.7% YoY
Excelsoft Technologies Ltd reported revenue from operations of ₹80.9 Cr (+25.2% YoY) and net profit of ₹8.3 Cr (-21.7% YoY) for Q2 FY27.
- Key figure
- Net profit ₹8.3 Cr · -21.7% YoY
Excelsoft Technologies Board Meeting Date
Excelsoft Technologies Limited scheduled a board meeting for November 05, 2026, to consider and approve its unaudited standalone and consolidated financial results for the quarter ended September 30, 2026.