| Margins | Gross margins improved to 50%; EBITDA margins stabilized at 14.4%. |
|---|---|
| Order book | 5-year long-term supply agreement with leading specialty chemicals company. |
| Demand visibility | Strong for non-agrochemicals; near-term challenges persist in agrochemical intermediates. |
| Management confidence | High regarding contract manufacturing and specialty chemicals execution. |
Growth
Revenue declined 5% YoY to ₹294 Cr; EBITDA remained stable at ₹42.4 Cr with margins expanding to 14.4% from 13.7%.
Outlook
Completed ₹40 Cr dedicated facility for 5-year specialty chemical contract; planning ₹5 Cr facility at Lote by February 2027.
Risks
Erratic monsoon impacting agrochemical demand; global raw material price volatility and shipping disruptions expected to persist into Q2.
Last quarter's promises, checked
Delivered
- Dedicated line for contract manufacturing → Completed/Operational Q1 FY27 (= BEAT)
- Debt-free status → Maintained zero long-term debt (= BEAT)
- Dividend of INR 13.75/share → Declared and paid (= BEAT)
Partly delivered
- Agrochemical demand recovery → Q1 revenue declined 5% YoY due to headwinds (= PARTIAL)
Investor Presentation filed with BSE, NSE: EXCELINDUS. Summary written with AI assistance from the document.
Excel Industries Ltd: key numbers
- Share price
- ₹924.10
- Market cap
- ₹1,162 Cr
- Revenue (annual)
- ₹1,095 Cr
- Net profit (annual)
- ₹75.67 Cr
- P/E (TTM)
- 16.3×Sector 37.2×
- Promoter holding
- 51.86%-0.83% QoQ
- FII holding
- 1.85%Current quarter
Reference market data from a third-party provider, updated daily. Not a valuation or a recommendation.
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