Excel Industries Ltd
Excel Industries Q1 FY27: Revenue ₹293.7 Cr, PAT ₹29.1 Cr
Q1 FY27 investor presentation: what the company reported on revenue, margins and projects.
Based on Excel Industries Ltd's Q1 FY27 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 FY27 revenue from operations (standalone) was ₹293.7 Cr, down 5.1% YoY from ₹309.5 Cr in Q1 FY26 (Pages 8, 10). EBITDA for Q1 FY27 (Standalone): ₹42.4 Cr, up 0.3% YoY from ₹42.3 Cr in Q1 FY26 - EBITDA Margin for Q1 FY27: 14.4%, increased from 13.7% in Q1 FY26 - Profit After Tax (PAT) for Q1 FY27 (St
From Excel Industries Ltd's Q1 FY27 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q1 FY27 revenue from operations (standalone) was ₹293.7 Cr, down 5.1% YoY from ₹309.5 Cr in Q1 FY26 (Pages 8, 10).
- Revenue reached ~95% of Q1 FY26 levels despite demand challenges in Agrochemical Intermediates (Page 5).
- Domestic revenue decreased from 69 Cr to 61 Cr; Export revenue decreased slightly from 240 Cr to 233 Cr in Q1 FY27 (Page 8).
- EBITDA remained stable at ₹42 Cr (Page 5, 8).
- No explicit volume figures reported for the quarter.
- Outlook (Page 9) states near-term demand challenges in Agrochemical Intermediates expected to persist; non-agrochemical products are expected to maintain growth and support overall performance.
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
- Rs. 200–300 Crores planned over next three years for plant upgrades, product innovation, capacity expansion, and technology (Page 17).
- Rs. 30-40 Crores per year reserved for ongoing maintenance and improvements (Page 17).
- Completed a dedicated specialty chemical manufacturing project at Lote with a planned capex of Rs. 40 Crores; successfully finished on 23rd July 2026 (Page 6).
- A new specialty chemical facility (1,265 MTPA) being set up at Lote with an investment of approx. Rs. 5 Crores; expected launch February 2027 (Page 7).
- Expansion of product capacities at Vizag and new capacities for Phosphorus Pentasulphide, Diethyldithiophosphoryl Chloride, Diazotization Chemistry, Phosphonates and Pharma (Page 17).
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 FY27 results?
Q1 FY27 revenue from operations (standalone) was ₹293.7 Cr, down 5.1% YoY from ₹309.5 Cr in Q1 FY26 (Pages 8, 10). EBITDA for Q1 FY27 (Standalone): ₹42.4 Cr, up 0.3% YoY from ₹42.3 Cr in Q1 FY26 - EBITDA Margin for Q1 FY27: 14.4%, increased from 13.7% in Q1 FY26 - Profit After Tax (PAT) for Q1 FY27 (St
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?
Rs.
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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.