Excel Industries Ltd
Excel Industries Ltd Q1 FY25 Results & Presentation Highlights: Revenue ₹264.9 Cr, PAT ₹31.5 Cr
Q1 FY25 investor presentation: what the company reported on revenue, margins and projects.
Based on Excel Industries Ltd's Q1 FY25 investor presentation. The company has not published an earnings-call transcript for this quarter, so figures here are what the presentation reports, not management guidance.
The short version
Q1 FY25 Revenue from Operations: ₹264.9 crore, a 23.6% year-on-year (YoY) increase from ₹214.3 crore in Q1 FY24. EBITDA for Q1 FY25: ₹39.2 crore; up from ₹7.9 crore in Q1 FY24, a 398.2% year-on-year increase.
From Excel Industries Ltd's Q1 FY25 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY25 Revenue from Operations: ₹264.9 crore, a 23.6% year-on-year (YoY) increase from ₹214.3 crore in Q1 FY24.
- Domestic and export revenue mix: Exports contributed 15% of total revenue in Q1 FY25.
- Volume details are not explicitly stated in the presentation.
- Growth drivers mentioned: enhanced price realization and increased demand for key products.
2 more points management made on revenue & sales performance
Profitability & Margins
See what Excel Industries Ltd said on profitability & margins — free account, 30 seconds.
Capital Expenditure Plans
- Executed Rs 346 Cr of Capex over 2019–24, including acquisition of Visakhapatnam site (Page 36).
- Received Environmental Clearances for production expansion at Lote (2020) and Roha (2021) sites (Pages 16, 36).
- Introduced new products capacities: Sodium Trichloro Pyridinol (NaTCP), DMPAT, polymer additive, Phosphorus Pentasulphide, Diethyldithiophosphoryl Chloride, Diazotization Chemistry platform, Phosphonates, Pharma capacities (Page 36).
- Upgraded waste-water treatment facilities aligned to expanded volumes (Page 36).
- Setting up a state-of-the-art R&D facility at Mumbai (in process) (Page 36).
2 more points management made on capital expenditure plans
Top-ranked in Chemicals & Petrochemicals
Ranked on what management guided this quarter
Rank buckets describe management commentary on revenue and margin. Not investment advice, and not a forecast of returns.
Fundraising & Capital Structure
See what Excel Industries Ltd said on fundraising & capital structure — free account, 30 seconds.
Order Book & Pipeline
Excel Industries Ltd — Quarterly revenue & net profit
Reported quarterly figures (₹ Cr). Latest: revenue ₹281 Cr, net profit ₹12 Cr. Revenue and profit are scaled separately — hover a quarter for exact figures.
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What Excel Industries Ltd's management said in earlier quarters
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Frequently Asked Questions
What were Excel Industries Ltd Q1 FY25 results?
Q1 FY25 Revenue from Operations: ₹264.9 crore, a 23.6% year-on-year (YoY) increase from ₹214.3 crore in Q1 FY24. EBITDA for Q1 FY25: ₹39.2 crore; up from ₹7.9 crore in Q1 FY24, a 398.2% year-on-year increase.
What is Excel Industries Ltd share price analysis?
Excel Industries Ltd currently shows a neutral. The stock trades at a P/E of 16.9 with a market cap of ₹1,205 Cr. Investors should review the full earnings analysis for detailed insights.
Is Excel Industries Ltd planning capital expenditure?
Executed Rs 346 Cr of Capex over 2019–24, including acquisition of Visakhapatnam site (Page 36).
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This analysis is AI-generated based on publicly available earnings data and the company's investor presentation. This is not investment advice. Please consult a SEBI-registered advisor before making investment decisions.