Excel Industries Ltd
Excel Industries Ltd Q4 FY24 Results & Presentation Highlights: Revenue ₹233.5 Cr, PAT ₹7.3 Cr
Q4 FY24 investor presentation: what the company reported on revenue, margins and projects.
Based on Excel Industries Ltd's Q4 FY24 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
Q4 FY24 revenue: ₹233.5 Cr, a 3.3% increase quarter-on-quarter and a 29.5% increase year-on-year (Page 11, 9, 7, 5). Quarterly EBITDA: ₹12.9 Cr for Q4 FY24, up 634% YoY (Page 5).
From Excel Industries Ltd's Q4 FY24 earnings-call transcript · updated 24 Sept 2026.
Revenue & Sales Performance
- Q4 FY24 revenue: ₹233.5 Cr, a 3.3% increase quarter-on-quarter and a 29.5% increase year-on-year (Page 11, 9, 7, 5).
- Standalone revenue Q4 FY24: ₹233.5 Cr (Page 9, 7, 5).
- Revenue growth is attributed mainly to increased volumes in domestic and export markets (Page 5).
- Export revenue in Q4 FY24 grew 70% over previous quarter; total exports for FY24 is ₹130 Cr (Page 5).
- FY24 standalone revenue: ₹826.1 Cr, down 24% year-on-year (Page 8).
- No explicit forward-looking numeric outlook or volume guidance stated 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 during 2019–24, including acquisition of Visakhapatnam site. (Page 39)
- Setting up a state-of-the-art R&D facility at Mumbai (ongoing). (Page 39)
- Received Environmental Clearance (EC) for expansion at Lote (2020) and Roha (2021) sites. (Page 20, 39)
- Introduced capacities for new products: Sodium Trichloro Pyridinol (NaTCP), DMPAT, polymer additive. (Page 39)
- Added volume capabilities for existing and few new products such as Phosphorus Pentasulphide, Diethyldithiophosphoryl Chloride, Diazotization Chemistry platform, Phosphonates, Pharma capacities. (Page 39)
- New PCL3 plant set up at Lote in 2023. (Page 20)
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
2 more points management made on 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 Q4 FY24 results?
Q4 FY24 revenue: ₹233.5 Cr, a 3.3% increase quarter-on-quarter and a 29.5% increase year-on-year (Page 11, 9, 7, 5). Quarterly EBITDA: ₹12.9 Cr for Q4 FY24, up 634% YoY (Page 5).
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 during 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.