Excel Industries Ltd
Excel Industries Ltd Q3 FY25 Results & Presentation Highlights: Revenue ₹196 Cr, PAT ₹6 Cr
Q3 FY25 investor presentation: what the company reported on revenue, margins and projects.
Based on Excel Industries Ltd's Q3 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
Q3 FY25 revenue: ₹196 crore, a 27% decline from Q2 FY25 (Page 5, 6). Q3 FY25 EBITDA: ₹12 Cr, down 75% YoY - Q3 FY25 Operating Margin (EBITDA Margin): 6.3%, declined from 18.3% in Q3 FY24 - Q3 FY25 Profit After Tax (PAT): ₹6 Cr, down 81% YoY - Q3 FY25 PAT Margin: 3.3%, declined from 12.7% in Q3 FY24 - The presentation notes the decline in margins was due to lower volume and increased key input material costs.
From Excel Industries Ltd's Q3 FY25 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q3 FY25 revenue: ₹196 crore, a 27% decline from Q2 FY25 (Page 5, 6).
- Year-on-year (Y-o-Y) revenue growth for 9MFY25: ₹730 crore, a 23% increase from 9MFY24 ₹593 crore (Pages 7, 8).
- Q3 FY25 exports revenue was 21% of total revenue (Page 5).
- Revenue decline in Q3 FY25 attributed to lower demand due to agro market inventory destocking and reduction in key product sales prices (Page 5).
- No explicit future outlook on revenue or volume projections is provided in the presentation.
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 Capex over 2019–24, including acquisition of Visakhapatnam site.
- Upgraded wastewater treatment capabilities at Lote and Roha sites.
- Received Environmental Clearances for expanding production capacities and product offerings at Lote (2020) and Roha (2021).
- Introduced new product capacities: Sodium Trichloro Pyridinol (NaTCP), DMPAT, polymer additive.
- Added volume capabilities for existing and new products like Phosphorus Pentasulphide, Diethyldithiophosphoryl Chloride, Diazotization Chemistry platform, Phosphonates, and Pharma intermediates.
- Set-up of a new PCL3 (Phosphorus Trichloride) plant at Lote in 2023.
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 Q3 FY25 results?
Q3 FY25 revenue: ₹196 crore, a 27% decline from Q2 FY25 (Page 5, 6). Q3 FY25 EBITDA: ₹12 Cr, down 75% YoY - Q3 FY25 Operating Margin (EBITDA Margin): 6.3%, declined from 18.3% in Q3 FY24 - Q3 FY25 Profit After Tax (PAT): ₹6 Cr, down 81% YoY - Q3 FY25 PAT Margin: 3.3%, declined from 12.7% in Q3 FY24 - The presentation notes the decline in margins was due to lower volume and increased key input material costs.
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 Capex over 2019–24, including acquisition of Visakhapatnam site.
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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.