View Financial HealthExcel Industries 배당 및 자사주 매입배당 기준 점검 4/6Excel Industries 수익으로 충분히 충당되는 현재 수익률 1.5% 보유한 배당금 지급 회사입니다.핵심 정보1.5%배당 수익률n/a자사주 매입 수익률총 주주 수익률n/a미래 배당 수익률n/a배당 성장률5.6%다음 배당 지급일n/a배당락일n/a주당 배당금n/a배당 성향23%최근 배당 및 자사주 매입 업데이트Upcoming Dividend • Aug 07Upcoming dividend of ₹13.75 per shareEligible shareholders must have bought the stock before 14 August 2025. Payment date: 20 September 2025. Payout ratio is a comfortable 20% and the cash payout ratio is 95%. Trailing yield: 1.1%. Lower than top quartile of Indian dividend payers (1.3%). Higher than average of industry peers (0.7%).공시 • Sep 21Excel Industries Limited Approves Final Dividend for the Financial Year Ended 31 March, 2024Excel Industries Limited at its AGM held on September 19, 2024, approved to declare a final dividend of INR 5.50 per equity share for the financial year ended 31 March, 2024.Upcoming Dividend • Sep 05Upcoming dividend of ₹5.50 per shareEligible shareholders must have bought the stock before 12 September 2024. Payment date: 19 October 2024. Payout ratio is a comfortable 41% and this is well supported by cash flows. Trailing yield: 0.3%. Lower than top quartile of Indian dividend payers (1.0%). Lower than average of industry peers (0.6%).Declared Dividend • Aug 15Dividend reduced to ₹5.50Dividend of ₹5.50 is 51% lower than last year. Ex-date: 12th September 2024 Payment date: 19th October 2024 Dividend yield will be 0.4%, which is lower than the industry average of 0.8%. Sustainability & Growth Dividend is well covered by both earnings (41% earnings payout ratio) and cash flows (17% cash payout ratio). The dividend has increased by an average of 3.9% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to decline by 55% to shift the payout ratio to a potentially unsustainable range, which is more than the 22% EPS decline seen over the last 5 years.공시 • May 25Excel Industries Limited Recommends Dividend for the Financial Year 2023-24Excel Industries Limited at its board meeting held on May 24, 2024 recommended a dividend of INR 5.50/- (110%) per equity share of the face value of INR 5/- each for the financial year 2023-24, subject to the approval of the shareholders at the upcoming Annual General Meeting (AGM) of the Company.공시 • Sep 16Excel Industries Limited Declares Final Dividend for the Financial Year Ended 31 March, 2023Excel Industries Limited at its AGM held on September 14, 2023, declared a final dividend of INR 11.25 per equity share for the financial year ended 31st March, 2023.모든 업데이트 보기Recent updatesReported Earnings • May 23Full year 2026 earnings released: EPS: ₹60.19 (vs ₹67.87 in FY 2025)Full year 2026 results: EPS: ₹60.19 (down from ₹67.87 in FY 2025). Revenue: ₹11.2b (up 15% from FY 2025). Net income: ₹756.7m (down 11% from FY 2025). Profit margin: 6.7% (down from 8.7% in FY 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.공시 • May 11Excel Industries Limited to Report Fiscal Year 2026 Results on May 22, 2026Excel Industries Limited announced that they will report fiscal year 2026 results on May 22, 2026Reported Earnings • Feb 04Third quarter 2026 earnings released: EPS: ₹6.71 (vs ₹4.93 in 3Q 2025)Third quarter 2026 results: EPS: ₹6.71 (up from ₹4.93 in 3Q 2025). Revenue: ₹2.39b (up 22% from 3Q 2025). Net income: ₹84.4m (up 36% from 3Q 2025). Profit margin: 3.5% (up from 3.2% in 3Q 2025). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.공시 • Jan 22Excel Industries Limited to Report Q3, 2026 Results on Feb 03, 2026Excel Industries Limited announced that they will report Q3, 2026 results on Feb 03, 2026Reported Earnings • Nov 12Second quarter 2026 earnings released: EPS: ₹16.85 (vs ₹28.39 in 2Q 2025)Second quarter 2026 results: EPS: ₹16.85 (down from ₹28.39 in 2Q 2025). Revenue: ₹2.78b (up 3.3% from 2Q 2025). Net income: ₹211.9m (down 41% from 2Q 2025). Profit margin: 7.6% (down from 13% in 2Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has only fallen by 6% per year, which means it has not declined as severely as earnings.공시 • Oct 24Excel Industries Limited to Report Q2, 2026 Final Results on Nov 11, 2025Excel Industries Limited announced that they will report Q2, 2026 final results on Nov 11, 2025Upcoming Dividend • Aug 07Upcoming dividend of ₹13.75 per shareEligible shareholders must have bought the stock before 14 August 2025. Payment date: 20 September 2025. Payout ratio is a comfortable 20% and the cash payout ratio is 95%. Trailing yield: 1.1%. Lower than top quartile of Indian dividend payers (1.3%). Higher than average of industry peers (0.7%).Reported Earnings • Jul 29Full year 2025 earnings released: EPS: ₹67.87 (vs ₹13.53 in FY 2024)Full year 2025 results: EPS: ₹67.87 (up from ₹13.53 in FY 2024). Revenue: ₹9.78b (up 18% from FY 2024). Net income: ₹853.1m (up 401% from FY 2024). Profit margin: 8.7% (up from 2.1% in FY 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 45% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.공시 • Jul 28Excel Industries Limited to Report Q2, 2026 Results on Aug 08, 2025Excel Industries Limited announced that they will report Q2, 2026 results on Aug 08, 2025Reported Earnings • May 16Full year 2025 earnings released: EPS: ₹67.87 (vs ₹13.53 in FY 2024)Full year 2025 results: EPS: ₹67.87 (up from ₹13.53 in FY 2024). Revenue: ₹10.1b (up 22% from FY 2024). Net income: ₹853.1m (up 401% from FY 2024). Profit margin: 8.5% (up from 2.1% in FY 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 45% per year but the company’s share price has only fallen by 4% per year, which means it has not declined as severely as earnings.공시 • May 15+ 1 more updateExcel Industries Limited, Annual General Meeting, Aug 21, 2025Excel Industries Limited, Annual General Meeting, Aug 21, 2025, at 15:00 Indian Standard Time.Valuation Update With 7 Day Price Move • May 13Investor sentiment improves as stock rises 15%After last week's 15% share price gain to ₹1,134, the stock trades at a trailing P/E ratio of 17.9x. Average trailing P/E is 25x in the Chemicals industry in India. Total loss to shareholders of 13% over the past three years.공시 • May 01Excel Industries Limited to Report Fiscal Year 2025 Results on May 14, 2025Excel Industries Limited announced that they will report fiscal year 2025 results on May 14, 2025Reported Earnings • Feb 11Third quarter 2025 earnings released: EPS: ₹4.93 (vs ₹2.13 in 3Q 2024)Third quarter 2025 results: EPS: ₹4.93 (up from ₹2.13 in 3Q 2024). Revenue: ₹1.96b (up 8.9% from 3Q 2024). Net income: ₹62.0m (up 132% from 3Q 2024). Profit margin: 3.2% (up from 1.5% in 3Q 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has only fallen by 7% per year, which means it has not declined as severely as earnings.New Risk • Feb 10New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Indian stocks, typically moving 8.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 13% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (8.1% average weekly change). Significant insider selling over the past 3 months (₹31m sold).Valuation Update With 7 Day Price Move • Feb 05Investor sentiment improves as stock rises 16%After last week's 16% share price gain to ₹1,350, the stock trades at a trailing P/E ratio of 22.3x. Average trailing P/E is 28x in the Chemicals industry in India. Total returns to shareholders of 41% over the past three years.공시 • Jan 15Excel Industries Limited to Report Q3, 2025 Results on Feb 07, 2025Excel Industries Limited announced that they will report Q3, 2025 results on Feb 07, 2025Board Change • Oct 16High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Shekhar Khanolkar was the last director to join the board, commencing their role in 2024. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.공시 • Oct 09Excel Industries Limited Announces Demise of Mr. Atul G. Shroff, Non Executive - Non Independent DirectorExcel Industries Limited announced the sad demise of Mr. Atul G. Shroff (DIN: 00019645), Non Executive - Non Independent Director of the Company, on 08 October, 2024. Date of a cessation: With effect from 09 October, 2024. The Directors on the Board of the Company with effect from 09th October, 2024 are as follows: Mr. Ashwin C Shroff- Executive Chairman, Mr. Ravi A Shroff- Managing Director, Mr. Hrishit A Shroff- Executive Director, Dr. Meena Galliara-Non-Executive Independent Director, Mr. Ninad Gupte- Non-Executive Independent Director, Mr. Shekhar Khanolkar- Non-Executive Independent Director, Mr. Rajesh Varma- Non-Executive Independent Director, Mr. Vihang Virkar-Non-Executive Independent Director, Mr. Dinesh Kumar Bhagat- Non- Executive Nominee Director.공시 • Oct 08Excel Industries Limited to Report Q2, 2025 Results on Nov 12, 2024Excel Industries Limited announced that they will report Q2, 2025 results on Nov 12, 2024공시 • Sep 21Excel Industries Limited Approves Final Dividend for the Financial Year Ended 31 March, 2024Excel Industries Limited at its AGM held on September 19, 2024, approved to declare a final dividend of INR 5.50 per equity share for the financial year ended 31 March, 2024.Upcoming Dividend • Sep 05Upcoming dividend of ₹5.50 per shareEligible shareholders must have bought the stock before 12 September 2024. Payment date: 19 October 2024. Payout ratio is a comfortable 41% and this is well supported by cash flows. Trailing yield: 0.3%. Lower than top quartile of Indian dividend payers (1.0%). Lower than average of industry peers (0.6%).Declared Dividend • Aug 15Dividend reduced to ₹5.50Dividend of ₹5.50 is 51% lower than last year. Ex-date: 12th September 2024 Payment date: 19th October 2024 Dividend yield will be 0.4%, which is lower than the industry average of 0.8%. Sustainability & Growth Dividend is well covered by both earnings (41% earnings payout ratio) and cash flows (17% cash payout ratio). The dividend has increased by an average of 3.9% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to decline by 55% to shift the payout ratio to a potentially unsustainable range, which is more than the 22% EPS decline seen over the last 5 years.공시 • Aug 12Excel Industries Limited, Annual General Meeting, Sep 19, 2024Excel Industries Limited, Annual General Meeting, Sep 19, 2024, at 15:00 Indian Standard Time.Reported Earnings • Aug 10First quarter 2025 earnings released: EPS: ₹24.68 (vs ₹4.67 in 1Q 2024)First quarter 2025 results: EPS: ₹24.68 (up from ₹4.67 in 1Q 2024). Revenue: ₹2.76b (up 29% from 1Q 2024). Net income: ₹310.2m (up 428% from 1Q 2024). Profit margin: 11% (up from 2.7% in 1Q 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 45% per year but the company’s share price has increased by 9% per year, which means it is well ahead of earnings.공시 • Jul 16Excel Industries Limited to Report Q1, 2025 Results on Aug 09, 2024Excel Industries Limited announced that they will report Q1, 2025 results on Aug 09, 2024Reported Earnings • May 25Full year 2024 earnings released: EPS: ₹13.53 (vs ₹63.59 in FY 2023)Full year 2024 results: EPS: ₹13.53 (down from ₹63.59 in FY 2023). Revenue: ₹8.59b (down 21% from FY 2023). Net income: ₹170.1m (down 79% from FY 2023). Profit margin: 2.0% (down from 7.3% in FY 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 33% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.공시 • May 25Excel Industries Limited Recommends Dividend for the Financial Year 2023-24Excel Industries Limited at its board meeting held on May 24, 2024 recommended a dividend of INR 5.50/- (110%) per equity share of the face value of INR 5/- each for the financial year 2023-24, subject to the approval of the shareholders at the upcoming Annual General Meeting (AGM) of the Company.Buy Or Sell Opportunity • Apr 25Now 24% overvalued after recent price riseOver the last 90 days, the stock has risen 13% to ₹1,006. The fair value is estimated to be ₹809, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 6.5% over the last 3 years. Earnings per share has declined by 16%.공시 • Apr 17Excel Industries Limited to Report Q4, 2024 Results on May 24, 2024Excel Industries Limited announced that they will report Q4, 2024 results on May 24, 2024Reported Earnings • Feb 13Third quarter 2024 earnings released: EPS: ₹2.13 (vs ₹14.86 in 3Q 2023)Third quarter 2024 results: EPS: ₹2.13 (down from ₹14.86 in 3Q 2023). Revenue: ₹1.80b (down 19% from 3Q 2023). Net income: ₹26.8m (down 86% from 3Q 2023). Profit margin: 1.5% (down from 8.4% in 3Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.공시 • Feb 09Excel Industries Limited Announces Resignation of N. R. Kannan as Chief Executive Officer, Effective June 30, 2024Excel Industries Limited announced that Mr. N. R. Kannan, Chief Executive Officer, has tendered his resignation vide letter dated February 08th, 2024 citing personal and family reasons. He will continue to serve the Company in his current position till 30th June, 2024.공시 • Oct 05Excel Industries Limited to Report Q2, 2024 Results on Nov 08, 2023Excel Industries Limited announced that they will report Q2, 2024 results on Nov 08, 2023공시 • Sep 16Excel Industries Limited Declares Final Dividend for the Financial Year Ended 31 March, 2023Excel Industries Limited at its AGM held on September 14, 2023, declared a final dividend of INR 11.25 per equity share for the financial year ended 31st March, 2023.Upcoming Dividend • Aug 31Upcoming dividend of ₹11.25 per share at 1.2% yieldEligible shareholders must have bought the stock before 07 September 2023. Payment date: 14 October 2023. Payout ratio is a comfortable 18% and this is well supported by cash flows. Trailing yield: 1.2%. Lower than top quartile of Indian dividend payers (1.4%). Higher than average of industry peers (0.8%).New Risk • Aug 13New major risk - Revenue and earnings growthEarnings have declined by 1.3% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 1.3% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (5.0% net profit margin). Significant insider selling over the past 3 months (₹13m sold).Reported Earnings • Aug 12First quarter 2024 earnings released: EPS: ₹4.67 (vs ₹29.47 in 1Q 2023)First quarter 2024 results: EPS: ₹4.67 (down from ₹29.47 in 1Q 2023). Revenue: ₹2.24b (down 32% from 1Q 2023). Net income: ₹58.8m (down 84% from 1Q 2023). Profit margin: 2.6% (down from 11% in 1Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 17% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.공시 • Aug 12Excel Industries Limited, Annual General Meeting, Sep 14, 2023Excel Industries Limited, Annual General Meeting, Sep 14, 2023, at 15:00 Indian Standard Time.공시 • Jul 18Excel Industries Limited to Report Q1, 2024 Results on Aug 11, 2023Excel Industries Limited announced that they will report Q1, 2024 results on Aug 11, 2023공시 • May 17Excel Industries Limited Recommends A Dividend for the Fiscal Year 2022-23The Board of Excel Industries Limited has recommended a dividend of INR 11.25/- (225%) per equity share of the face value of INR 5/- each for the fiscal year 2022-23, subject to the approval of the shareholders at the upcoming Annual General Meeting (AGM) of the Company. The dividend will be paid within 30 days of its declaration by the shareholders at the AGM. The date of AGM will be informed in due course.Reported Earnings • May 17Full year 2023 earnings released: EPS: ₹63.59 (vs ₹128 in FY 2022)Full year 2023 results: EPS: ₹63.59 (down from ₹128 in FY 2022). Revenue: ₹11.0b (down 6.4% from FY 2022). Net income: ₹799.4m (down 50% from FY 2022). Profit margin: 7.2% (down from 14% in FY 2022). Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.Buying Opportunity • May 15Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 2.7%. The fair value is estimated to be ₹1,157, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 27%.Buying Opportunity • Mar 10Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 24%. The fair value is estimated to be ₹1,151, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 27%.Buying Opportunity • Feb 20Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 19%. The fair value is estimated to be ₹1,195, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 27%.Reported Earnings • Feb 12Third quarter 2023 earnings released: EPS: ₹14.86 (vs ₹61.93 in 3Q 2022)Third quarter 2023 results: EPS: ₹14.86 (down from ₹61.93 in 3Q 2022). Revenue: ₹2.23b (down 36% from 3Q 2022). Net income: ₹186.8m (down 76% from 3Q 2022). Profit margin: 8.4% (down from 22% in 3Q 2022). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 27% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.공시 • Jan 19Excel Industries Limited to Report Q3, 2023 Results on Feb 10, 2023Excel Industries Limited announced that they will report Q3, 2023 results on Feb 10, 2023Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 10 highly experienced directors. President of Environment, Biotech Business & Corporate Services and Executive Director Hrishit Shroff was the last director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.공시 • Oct 14Excel Industries Limited to Report Q2, 2023 Results on Nov 11, 2022Excel Industries Limited announced that they will report Q2, 2023 results on Nov 11, 2022공시 • Sep 26Excel Industries Limited Announces Resignation of Collu Vikas Rao as DirectorExcel Industries Limited announced that Mr. Collu Vikas Rao (DIN: 06900458), Nominee Director, representing LIC of India, has stepped down from the position of the Nominee Director of the Company with effect from 26 September, 2022. Mr. Collu Vikas Rao informed the Company that consequent to his appointment as Insurance Ombudsman, he has resigned from the Board of the Company in order to avoid any potential conflict of interest.공시 • Sep 24Excel Industries Limited Approves DividendExcel Industries Limited at its AGM held on September 23, 2022 approved dividend of INR 22.50 (i.e. 450%) on equity share of INR 5 each.Upcoming Dividend • Sep 08Upcoming dividend of ₹22.50 per shareEligible shareholders must have bought the stock before 15 September 2022. Payment date: 22 October 2022. Payout ratio is a comfortable 16% and this is well supported by cash flows. Trailing yield: 1.6%. Within top quartile of Indian dividend payers (1.6%). Higher than average of industry peers (0.7%).공시 • Aug 11Excel Industries Limited, Annual General Meeting, Sep 23, 2022Excel Industries Limited, Annual General Meeting, Sep 23, 2022, at 15:00 Indian Standard Time.Reported Earnings • Aug 10First quarter 2023 earnings released: EPS: ₹29.47 (vs ₹17.04 in 1Q 2022)First quarter 2023 results: EPS: ₹29.47 (up from ₹17.04 in 1Q 2022). Revenue: ₹3.31b (up 43% from 1Q 2022). Net income: ₹370.5m (up 73% from 1Q 2022). Profit margin: 11% (up from 9.2% in 1Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has increased by 19% per year, which means it is tracking significantly ahead of earnings growth.Valuation Update With 7 Day Price Move • Jul 22Investor sentiment improved over the past weekAfter last week's 17% share price gain to ₹1,315, the stock trades at a trailing P/E ratio of 10.3x. Average trailing P/E is 18x in the Chemicals industry in India. Total returns to shareholders of 64% over the past three years.공시 • Jul 14Excel Industries Limited to Report Q1, 2023 Results on Aug 09, 2022Excel Industries Limited announced that they will report Q1, 2023 results on Aug 09, 2022Reported Earnings • May 30Full year 2022 earnings released: EPS: ₹128 (vs ₹56.55 in FY 2021)Full year 2022 results: EPS: ₹128 (up from ₹56.55 in FY 2021). Revenue: ₹11.8b (up 57% from FY 2021). Net income: ₹1.61b (up 127% from FY 2021). Profit margin: 14% (up from 9.5% in FY 2021). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 7% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.공시 • May 28Excel Industries Limited Recommends Dividend for the Fiscal Year 2021-22Board of Directors of Excel Industries Limited at board meeting held on May 27, 2022 has recommended a dividend of INR 22.50 (450%) per equity share of the face value of INR 5 each for the Fiscal Year 2021-22, subject to the approval of the shareholders at the upcoming Annual General Meeting of the Company.Valuation Update With 7 Day Price Move • May 11Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to ₹1,153, the stock trades at a trailing P/E ratio of 10.6x. Average trailing P/E is 18x in the Chemicals industry in India. Total returns to shareholders of 21% over the past three years.공시 • May 05Excel Industries Limited to Report Q4, 2022 Results on May 27, 2022Excel Industries Limited announced that they will report Q4, 2022 results on May 27, 2022Valuation Update With 7 Day Price Move • Mar 03Investor sentiment improved over the past weekAfter last week's 36% share price gain to ₹1,525, the stock trades at a trailing P/E ratio of 14x. Average trailing P/E is 17x in the Chemicals industry in India. Total returns to shareholders of 33% over the past three years.Valuation Update With 7 Day Price Move • Mar 03Investor sentiment improved over the past weekAfter last week's 36% share price gain to ₹1,525, the stock trades at a trailing P/E ratio of 14x. Average trailing P/E is 17x in the Chemicals industry in India. Total returns to shareholders of 33% over the past three years.Reported Earnings • Feb 15Third quarter 2022 earnings: Revenues and EPS in line with analyst expectationsThird quarter 2022 results: EPS: ₹61.93 (up from ₹20.80 in 3Q 2021). Revenue: ₹3.51b (up 64% from 3Q 2021). Net income: ₹778.5m (up 198% from 3Q 2021). Profit margin: 22% (up from 12% in 3Q 2021). The increase in margin was driven by higher revenue. Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has fallen by 19% per year but the company’s share price has increased by 10% per year, which means it is well ahead of earnings.Valuation Update With 7 Day Price Move • Feb 14Investor sentiment improved over the past weekAfter last week's 18% share price gain to ₹1,163, the stock trades at a trailing P/E ratio of 17.2x. Average trailing P/E is 20x in the Chemicals industry in India. Total returns to shareholders of 29% over the past three years.공시 • Feb 04Excel Industries Limited to Report Q3, 2022 Results on Feb 11, 2022Excel Industries Limited announced that they will report Q3, 2022 results on Feb 11, 2022Upcoming Dividend • Sep 09Upcoming dividend of ₹11.25 per shareEligible shareholders must have bought the stock before 16 September 2021. Payment date: 23 October 2021. Trailing yield: 1.0%. Lower than top quartile of Indian dividend payers (1.5%). Higher than average of industry peers (0.7%).Executive Departure • Aug 26Additional Nominee Director Praveen Molri has left the companyOn the 20th of August, Praveen Molri's tenure as Additional Nominee Director ended after 1.5 years in the role. We don't have any record of a personal shareholding under Praveen's name. Praveen is the only executive to leave the company over the last 12 months. The current median tenure of the management team is 4.04 years.Reported Earnings • Aug 18First quarter 2022 earnings released: EPS ₹17.04 (vs ₹6.54 in 1Q 2021)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2022 results: Revenue: ₹2.32b (up 74% from 1Q 2021). Net income: ₹214.3m (up 161% from 1Q 2021). Profit margin: 9.2% (up from 6.2% in 1Q 2021). The increase in margin was driven by higher revenue.Valuation Update With 7 Day Price Move • Jul 05Investor sentiment improved over the past weekAfter last week's 17% share price gain to ₹1,241, the stock trades at a trailing P/E ratio of 21.9x. Average trailing P/E is 20x in the Chemicals industry in India. Negligible returns to shareholders over past three years.Reported Earnings • May 30Full year 2021 earnings released: EPS ₹56.55 (vs ₹76.43 in FY 2020)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2021 results: Revenue: ₹7.59b (up 7.9% from FY 2020). Net income: ₹710.9m (down 26% from FY 2020). Profit margin: 9.4% (down from 14% in FY 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has only fallen by 9% per year, which means it has not declined as severely as earnings.공시 • May 29Excel Industries Limited Recommends Dividend for the Fiscal 2021At the Board of Directors meeting held on May 28, 2021, Excel Industries Limited recommended a dividend of INR 11.25 per equity share of the face value of INR 5 for the fiscal 2021, subjected to the approval of the shareholders at the upcoming AGM of the company.Valuation Update With 7 Day Price Move • May 04Investor sentiment improved over the past weekAfter last week's 29% share price gain to ₹1,073, the stock trades at a trailing P/E ratio of 21.2x. Average trailing P/E is 19x in the Chemicals industry in India. Total loss to shareholders of 17% over the past three years.Is New 90 Day High Low • Mar 08New 90-day high: ₹925The company is up 2.0% from its price of ₹910 on 08 December 2020. The Indian market is up 15% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Chemicals industry, which is up 9.0% over the same period.Reported Earnings • Feb 15Third quarter 2021 earnings released: EPS ₹20.80 (vs ₹12.91 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: ₹2.16b (up 32% from 3Q 2020). Net income: ₹261.5m (up 61% from 3Q 2020). Profit margin: 12% (up from 9.9% in 3Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 19% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.공시 • Jan 20Excel Industries Limited to Report Q4, 2020 Results on Feb 12, 2021Excel Industries Limited announced that they will report Q4, 2020 results on Feb 12, 2021Is New 90 Day High Low • Dec 22New 90-day low: ₹813The company is down 9.0% from its price of ₹899 on 23 September 2020. The Indian market is up 17% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Chemicals industry, which is up 16% over the same period.Reported Earnings • Nov 07Second quarter 2021 earnings released: EPS ₹13.22The company reported a soft second quarter result with weaker earnings and profit margins, although revenues were improved. Second quarter 2021 results: Revenue: ₹1.85b (up 2.1% from 2Q 2020). Net income: ₹166.1m (down 58% from 2Q 2020). Profit margin: 9.0% (down from 22% in 2Q 2020). The decrease in margin was driven by higher expenses.공시 • Oct 17Excel Industries Limited to Report Q2, 2021 Results on Nov 06, 2020Excel Industries Limited announced that they will report Q2, 2021 results on Nov 06, 2020공시 • Jul 21Excel Industries Limited to Report Q1, 2021 Results on Aug 13, 2020Excel Industries Limited announced that they will report Q1, 2021 results on Aug 13, 2020공시 • Jul 18Excel Industries Limited to Work with Reduced Workfore Till July 26, 2020Excel Industries Limited announced that due to constant rise in COVID-19 patients in Raigad District of Authority Maharashtra, the District Authority vide Notification no. 390/2020 dated July 14, 2020 has mandated all companies operating in the District to work with 25% attendance of the workforce from 15 July, 2020 midnight till 26 July, 2020 midnight. Accordingly, the company's plant at Roha has reduced the attendance of the workforce to 25% from 15th July, 2020 midnight and will continue to work with reduced workforce till 26 July, 2020 midnight.공시 • Jun 18Excel Industries Limited to Report Q4, 2020 Results on Jun 26, 2020Excel Industries Limited announced that they will report Q4, 2020 results on Jun 26, 2020지급의 안정성과 성장배당 데이터 가져오는 중안정적인 배당: 500650 의 배당금 지급은 지난 10 년 동안 휘발성이었습니다.배당금 증가: 500650 의 배당금 지급은 지난 10 년 동안 증가했습니다.배당 수익률 vs 시장Excel Industries 배당 수익률 vs 시장500650의 배당 수익률은 시장과 어떻게 비교되나요?구분배당 수익률회사 (500650)1.5%시장 하위 25% (IN)0.3%시장 상위 25% (IN)1.5%업계 평균 (Chemicals)0.8%분석가 예측 (500650) (최대 3년)n/a주목할만한 배당금: 500650 의 배당금( 1.5% )은 Indian 시장에서 배당금 지급자의 하위 25%( 0.3% )보다 높습니다.고배당: 500650 의 배당금( 1.5% )은 Indian 시장( 1.48% )주주 대상 이익 배당수익 보장: 지급 비율 ( 22.8% )이 낮기 때문에 500650 의 배당금 지급은 수익으로 충분히 충당됩니다.주주 현금 배당현금 흐름 범위: 500650 배당금을 지급하고 있지만 회사에는 잉여현금흐름이 없습니다.높은 배당을 제공하는 우량 기업 찾기7D1Y7D1Y7D1YIN 시장에서 배당이 강한 기업.View Management기업 분석 및 재무 데이터 상태데이터최종 업데이트 (UTC 시간)기업 분석2026/06/07 00:29종가2026/06/05 00:00수익2026/03/31연간 수익2026/03/31데이터 소스당사의 기업 분석에 사용되는 데이터는 S&P Global Market Intelligence LLC에서 제공됩니다. 아래 데이터는 이 보고서를 생성하기 위해 분석 모델에서 사용됩니다. 데이터는 정규화되므로 소스가 제공된 후 지연이 발생할 수 있습니다.패키지데이터기간미국 소스 예시 *기업 재무제표10년손익계산서현금흐름표대차대조표SEC 양식 10-KSEC 양식 10-Q분석가 컨센서스 추정치+3년재무 예측분석가 목표주가분석가 리서치 보고서Blue Matrix시장 가격30년주가배당, 분할 및 기타 조치ICE 시장 데이터SEC 양식 S-1지분 구조10년주요 주주내부자 거래SEC 양식 4SEC 양식 13D경영진10년리더십 팀이사회SEC 양식 10-KSEC 양식 DEF 14A주요 개발10년회사 공시SEC 양식 8-K* 미국 증권에 대한 예시이며, 비(非)미국 증권에는 해당 국가의 규제 서식 및 자료원을 사용합니다.별도로 명시되지 않는 한 모든 재무 데이터는 연간 기간을 기준으로 하지만 분기별로 업데이트됩니다. 이를 TTM(최근 12개월) 또는 LTM(지난 12개월) 데이터라고 합니다. 자세히 알아보기.분석 모델 및 스노우플레이크이 보고서를 생성하는 데 사용된 분석 모델에 대한 자세한 내용은 당사의 Github 페이지에서 확인하실 수 있습니다. 또한 보고서 활용 방법에 대한 가이드와 YouTube 튜토리얼도 제공합니다.Simply Wall St 분석 모델을 설계하고 구축한 세계적 수준의 팀에 대해 알아보세요.산업 및 섹터 지표산업 및 섹터 지표는 Simply Wall St가 6시간마다 계산하며, 프로세스에 대한 자세한 내용은 Github에서 확인할 수 있습니다.분석가 소스Excel Industries Limited는 2명의 분석가가 다루고 있습니다. 이 중 0명의 분석가가 우리 보고서에 입력 데이터로 사용되는 매출 또는 수익 추정치를 제출했습니다. 분석가의 제출 자료는 하루 종일 업데이트됩니다.분석가기관Kameswari V. S. ChavaliFirstCall ResearchNaveed MD.FirstCall Research
Upcoming Dividend • Aug 07Upcoming dividend of ₹13.75 per shareEligible shareholders must have bought the stock before 14 August 2025. Payment date: 20 September 2025. Payout ratio is a comfortable 20% and the cash payout ratio is 95%. Trailing yield: 1.1%. Lower than top quartile of Indian dividend payers (1.3%). Higher than average of industry peers (0.7%).
공시 • Sep 21Excel Industries Limited Approves Final Dividend for the Financial Year Ended 31 March, 2024Excel Industries Limited at its AGM held on September 19, 2024, approved to declare a final dividend of INR 5.50 per equity share for the financial year ended 31 March, 2024.
Upcoming Dividend • Sep 05Upcoming dividend of ₹5.50 per shareEligible shareholders must have bought the stock before 12 September 2024. Payment date: 19 October 2024. Payout ratio is a comfortable 41% and this is well supported by cash flows. Trailing yield: 0.3%. Lower than top quartile of Indian dividend payers (1.0%). Lower than average of industry peers (0.6%).
Declared Dividend • Aug 15Dividend reduced to ₹5.50Dividend of ₹5.50 is 51% lower than last year. Ex-date: 12th September 2024 Payment date: 19th October 2024 Dividend yield will be 0.4%, which is lower than the industry average of 0.8%. Sustainability & Growth Dividend is well covered by both earnings (41% earnings payout ratio) and cash flows (17% cash payout ratio). The dividend has increased by an average of 3.9% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to decline by 55% to shift the payout ratio to a potentially unsustainable range, which is more than the 22% EPS decline seen over the last 5 years.
공시 • May 25Excel Industries Limited Recommends Dividend for the Financial Year 2023-24Excel Industries Limited at its board meeting held on May 24, 2024 recommended a dividend of INR 5.50/- (110%) per equity share of the face value of INR 5/- each for the financial year 2023-24, subject to the approval of the shareholders at the upcoming Annual General Meeting (AGM) of the Company.
공시 • Sep 16Excel Industries Limited Declares Final Dividend for the Financial Year Ended 31 March, 2023Excel Industries Limited at its AGM held on September 14, 2023, declared a final dividend of INR 11.25 per equity share for the financial year ended 31st March, 2023.
Reported Earnings • May 23Full year 2026 earnings released: EPS: ₹60.19 (vs ₹67.87 in FY 2025)Full year 2026 results: EPS: ₹60.19 (down from ₹67.87 in FY 2025). Revenue: ₹11.2b (up 15% from FY 2025). Net income: ₹756.7m (down 11% from FY 2025). Profit margin: 6.7% (down from 8.7% in FY 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
공시 • May 11Excel Industries Limited to Report Fiscal Year 2026 Results on May 22, 2026Excel Industries Limited announced that they will report fiscal year 2026 results on May 22, 2026
Reported Earnings • Feb 04Third quarter 2026 earnings released: EPS: ₹6.71 (vs ₹4.93 in 3Q 2025)Third quarter 2026 results: EPS: ₹6.71 (up from ₹4.93 in 3Q 2025). Revenue: ₹2.39b (up 22% from 3Q 2025). Net income: ₹84.4m (up 36% from 3Q 2025). Profit margin: 3.5% (up from 3.2% in 3Q 2025). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 7% per year but the company’s share price has fallen by 5% per year, which means it is significantly lagging earnings.
공시 • Jan 22Excel Industries Limited to Report Q3, 2026 Results on Feb 03, 2026Excel Industries Limited announced that they will report Q3, 2026 results on Feb 03, 2026
Reported Earnings • Nov 12Second quarter 2026 earnings released: EPS: ₹16.85 (vs ₹28.39 in 2Q 2025)Second quarter 2026 results: EPS: ₹16.85 (down from ₹28.39 in 2Q 2025). Revenue: ₹2.78b (up 3.3% from 2Q 2025). Net income: ₹211.9m (down 41% from 2Q 2025). Profit margin: 7.6% (down from 13% in 2Q 2025). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 18% per year but the company’s share price has only fallen by 6% per year, which means it has not declined as severely as earnings.
공시 • Oct 24Excel Industries Limited to Report Q2, 2026 Final Results on Nov 11, 2025Excel Industries Limited announced that they will report Q2, 2026 final results on Nov 11, 2025
Upcoming Dividend • Aug 07Upcoming dividend of ₹13.75 per shareEligible shareholders must have bought the stock before 14 August 2025. Payment date: 20 September 2025. Payout ratio is a comfortable 20% and the cash payout ratio is 95%. Trailing yield: 1.1%. Lower than top quartile of Indian dividend payers (1.3%). Higher than average of industry peers (0.7%).
Reported Earnings • Jul 29Full year 2025 earnings released: EPS: ₹67.87 (vs ₹13.53 in FY 2024)Full year 2025 results: EPS: ₹67.87 (up from ₹13.53 in FY 2024). Revenue: ₹9.78b (up 18% from FY 2024). Net income: ₹853.1m (up 401% from FY 2024). Profit margin: 8.7% (up from 2.1% in FY 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 45% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.
공시 • Jul 28Excel Industries Limited to Report Q2, 2026 Results on Aug 08, 2025Excel Industries Limited announced that they will report Q2, 2026 results on Aug 08, 2025
Reported Earnings • May 16Full year 2025 earnings released: EPS: ₹67.87 (vs ₹13.53 in FY 2024)Full year 2025 results: EPS: ₹67.87 (up from ₹13.53 in FY 2024). Revenue: ₹10.1b (up 22% from FY 2024). Net income: ₹853.1m (up 401% from FY 2024). Profit margin: 8.5% (up from 2.1% in FY 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 45% per year but the company’s share price has only fallen by 4% per year, which means it has not declined as severely as earnings.
공시 • May 15+ 1 more updateExcel Industries Limited, Annual General Meeting, Aug 21, 2025Excel Industries Limited, Annual General Meeting, Aug 21, 2025, at 15:00 Indian Standard Time.
Valuation Update With 7 Day Price Move • May 13Investor sentiment improves as stock rises 15%After last week's 15% share price gain to ₹1,134, the stock trades at a trailing P/E ratio of 17.9x. Average trailing P/E is 25x in the Chemicals industry in India. Total loss to shareholders of 13% over the past three years.
공시 • May 01Excel Industries Limited to Report Fiscal Year 2025 Results on May 14, 2025Excel Industries Limited announced that they will report fiscal year 2025 results on May 14, 2025
Reported Earnings • Feb 11Third quarter 2025 earnings released: EPS: ₹4.93 (vs ₹2.13 in 3Q 2024)Third quarter 2025 results: EPS: ₹4.93 (up from ₹2.13 in 3Q 2024). Revenue: ₹1.96b (up 8.9% from 3Q 2024). Net income: ₹62.0m (up 132% from 3Q 2024). Profit margin: 3.2% (up from 1.5% in 3Q 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 51% per year but the company’s share price has only fallen by 7% per year, which means it has not declined as severely as earnings.
New Risk • Feb 10New minor risk - Share price stabilityThe company's share price has been volatile over the past 3 months. It is more volatile than 75% of Indian stocks, typically moving 8.1% a week. This is considered a minor risk. Share price volatility indicates the stock is highly sensitive to market conditions or economic conditions rather than being sensitive to its own business performance, which may also be inconsistent. It also increases the risk of potential losses in the short term as the stock tends to have larger drops in price more frequently than other stocks. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 13% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Share price has been volatile over the past 3 months (8.1% average weekly change). Significant insider selling over the past 3 months (₹31m sold).
Valuation Update With 7 Day Price Move • Feb 05Investor sentiment improves as stock rises 16%After last week's 16% share price gain to ₹1,350, the stock trades at a trailing P/E ratio of 22.3x. Average trailing P/E is 28x in the Chemicals industry in India. Total returns to shareholders of 41% over the past three years.
공시 • Jan 15Excel Industries Limited to Report Q3, 2025 Results on Feb 07, 2025Excel Industries Limited announced that they will report Q3, 2025 results on Feb 07, 2025
Board Change • Oct 16High number of new directorsThere are 5 new directors who have joined the board in the last 3 years. Independent Director Shekhar Khanolkar was the last director to join the board, commencing their role in 2024. The company’s lack of board continuity is considered a risk according to the Simply Wall St Risk Model.
공시 • Oct 09Excel Industries Limited Announces Demise of Mr. Atul G. Shroff, Non Executive - Non Independent DirectorExcel Industries Limited announced the sad demise of Mr. Atul G. Shroff (DIN: 00019645), Non Executive - Non Independent Director of the Company, on 08 October, 2024. Date of a cessation: With effect from 09 October, 2024. The Directors on the Board of the Company with effect from 09th October, 2024 are as follows: Mr. Ashwin C Shroff- Executive Chairman, Mr. Ravi A Shroff- Managing Director, Mr. Hrishit A Shroff- Executive Director, Dr. Meena Galliara-Non-Executive Independent Director, Mr. Ninad Gupte- Non-Executive Independent Director, Mr. Shekhar Khanolkar- Non-Executive Independent Director, Mr. Rajesh Varma- Non-Executive Independent Director, Mr. Vihang Virkar-Non-Executive Independent Director, Mr. Dinesh Kumar Bhagat- Non- Executive Nominee Director.
공시 • Oct 08Excel Industries Limited to Report Q2, 2025 Results on Nov 12, 2024Excel Industries Limited announced that they will report Q2, 2025 results on Nov 12, 2024
공시 • Sep 21Excel Industries Limited Approves Final Dividend for the Financial Year Ended 31 March, 2024Excel Industries Limited at its AGM held on September 19, 2024, approved to declare a final dividend of INR 5.50 per equity share for the financial year ended 31 March, 2024.
Upcoming Dividend • Sep 05Upcoming dividend of ₹5.50 per shareEligible shareholders must have bought the stock before 12 September 2024. Payment date: 19 October 2024. Payout ratio is a comfortable 41% and this is well supported by cash flows. Trailing yield: 0.3%. Lower than top quartile of Indian dividend payers (1.0%). Lower than average of industry peers (0.6%).
Declared Dividend • Aug 15Dividend reduced to ₹5.50Dividend of ₹5.50 is 51% lower than last year. Ex-date: 12th September 2024 Payment date: 19th October 2024 Dividend yield will be 0.4%, which is lower than the industry average of 0.8%. Sustainability & Growth Dividend is well covered by both earnings (41% earnings payout ratio) and cash flows (17% cash payout ratio). The dividend has increased by an average of 3.9% per year over the past 10 years. However, payments have been volatile during that time. The company's earnings per share (EPS) would need to decline by 55% to shift the payout ratio to a potentially unsustainable range, which is more than the 22% EPS decline seen over the last 5 years.
공시 • Aug 12Excel Industries Limited, Annual General Meeting, Sep 19, 2024Excel Industries Limited, Annual General Meeting, Sep 19, 2024, at 15:00 Indian Standard Time.
Reported Earnings • Aug 10First quarter 2025 earnings released: EPS: ₹24.68 (vs ₹4.67 in 1Q 2024)First quarter 2025 results: EPS: ₹24.68 (up from ₹4.67 in 1Q 2024). Revenue: ₹2.76b (up 29% from 1Q 2024). Net income: ₹310.2m (up 428% from 1Q 2024). Profit margin: 11% (up from 2.7% in 1Q 2024). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 45% per year but the company’s share price has increased by 9% per year, which means it is well ahead of earnings.
공시 • Jul 16Excel Industries Limited to Report Q1, 2025 Results on Aug 09, 2024Excel Industries Limited announced that they will report Q1, 2025 results on Aug 09, 2024
Reported Earnings • May 25Full year 2024 earnings released: EPS: ₹13.53 (vs ₹63.59 in FY 2023)Full year 2024 results: EPS: ₹13.53 (down from ₹63.59 in FY 2023). Revenue: ₹8.59b (down 21% from FY 2023). Net income: ₹170.1m (down 79% from FY 2023). Profit margin: 2.0% (down from 7.3% in FY 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 33% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
공시 • May 25Excel Industries Limited Recommends Dividend for the Financial Year 2023-24Excel Industries Limited at its board meeting held on May 24, 2024 recommended a dividend of INR 5.50/- (110%) per equity share of the face value of INR 5/- each for the financial year 2023-24, subject to the approval of the shareholders at the upcoming Annual General Meeting (AGM) of the Company.
Buy Or Sell Opportunity • Apr 25Now 24% overvalued after recent price riseOver the last 90 days, the stock has risen 13% to ₹1,006. The fair value is estimated to be ₹809, however this is not to be taken as a sell recommendation but rather should be used as a guide only. Revenue has grown by 6.5% over the last 3 years. Earnings per share has declined by 16%.
공시 • Apr 17Excel Industries Limited to Report Q4, 2024 Results on May 24, 2024Excel Industries Limited announced that they will report Q4, 2024 results on May 24, 2024
Reported Earnings • Feb 13Third quarter 2024 earnings released: EPS: ₹2.13 (vs ₹14.86 in 3Q 2023)Third quarter 2024 results: EPS: ₹2.13 (down from ₹14.86 in 3Q 2023). Revenue: ₹1.80b (down 19% from 3Q 2023). Net income: ₹26.8m (down 86% from 3Q 2023). Profit margin: 1.5% (down from 8.4% in 3Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has fallen by 16% per year but the company’s share price has only fallen by 1% per year, which means it has not declined as severely as earnings.
공시 • Feb 09Excel Industries Limited Announces Resignation of N. R. Kannan as Chief Executive Officer, Effective June 30, 2024Excel Industries Limited announced that Mr. N. R. Kannan, Chief Executive Officer, has tendered his resignation vide letter dated February 08th, 2024 citing personal and family reasons. He will continue to serve the Company in his current position till 30th June, 2024.
공시 • Oct 05Excel Industries Limited to Report Q2, 2024 Results on Nov 08, 2023Excel Industries Limited announced that they will report Q2, 2024 results on Nov 08, 2023
공시 • Sep 16Excel Industries Limited Declares Final Dividend for the Financial Year Ended 31 March, 2023Excel Industries Limited at its AGM held on September 14, 2023, declared a final dividend of INR 11.25 per equity share for the financial year ended 31st March, 2023.
Upcoming Dividend • Aug 31Upcoming dividend of ₹11.25 per share at 1.2% yieldEligible shareholders must have bought the stock before 07 September 2023. Payment date: 14 October 2023. Payout ratio is a comfortable 18% and this is well supported by cash flows. Trailing yield: 1.2%. Lower than top quartile of Indian dividend payers (1.4%). Higher than average of industry peers (0.8%).
New Risk • Aug 13New major risk - Revenue and earnings growthEarnings have declined by 1.3% per year over the past 5 years. This is considered a major risk. Ultimately, shareholders want to see a good return on their investment and that generally comes from sharing in the company's profits. If profits are declining over an extended period, then in most cases the share price will decline over time unless the company can turn around its fortunes. A trend of falling earnings can be very difficult to turn around. If the company is well already established it may also be a sign the company has matured and is in decline. In addition, if the company pays dividends it will also likely need to reduce or cut them, striking a dual blow to total shareholder returns. Currently, the following risks have been identified for the company: Major Risk Earnings have declined by 1.3% per year over the past 5 years. Minor Risks Unstable dividend paying track record with dividend experiencing an annual drop of over 20% in the past. Profit margins are more than 30% lower than last year (5.0% net profit margin). Significant insider selling over the past 3 months (₹13m sold).
Reported Earnings • Aug 12First quarter 2024 earnings released: EPS: ₹4.67 (vs ₹29.47 in 1Q 2023)First quarter 2024 results: EPS: ₹4.67 (down from ₹29.47 in 1Q 2023). Revenue: ₹2.24b (down 32% from 1Q 2023). Net income: ₹58.8m (down 84% from 1Q 2023). Profit margin: 2.6% (down from 11% in 1Q 2023). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 17% per year but the company’s share price has only increased by 6% per year, which means it is significantly lagging earnings growth.
공시 • Aug 12Excel Industries Limited, Annual General Meeting, Sep 14, 2023Excel Industries Limited, Annual General Meeting, Sep 14, 2023, at 15:00 Indian Standard Time.
공시 • Jul 18Excel Industries Limited to Report Q1, 2024 Results on Aug 11, 2023Excel Industries Limited announced that they will report Q1, 2024 results on Aug 11, 2023
공시 • May 17Excel Industries Limited Recommends A Dividend for the Fiscal Year 2022-23The Board of Excel Industries Limited has recommended a dividend of INR 11.25/- (225%) per equity share of the face value of INR 5/- each for the fiscal year 2022-23, subject to the approval of the shareholders at the upcoming Annual General Meeting (AGM) of the Company. The dividend will be paid within 30 days of its declaration by the shareholders at the AGM. The date of AGM will be informed in due course.
Reported Earnings • May 17Full year 2023 earnings released: EPS: ₹63.59 (vs ₹128 in FY 2022)Full year 2023 results: EPS: ₹63.59 (down from ₹128 in FY 2022). Revenue: ₹11.0b (down 6.4% from FY 2022). Net income: ₹799.4m (down 50% from FY 2022). Profit margin: 7.2% (down from 14% in FY 2022). Over the last 3 years on average, earnings per share has increased by 25% per year but the company’s share price has only increased by 18% per year, which means it is significantly lagging earnings growth.
Buying Opportunity • May 15Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 2.7%. The fair value is estimated to be ₹1,157, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 27%.
Buying Opportunity • Mar 10Now 20% undervalued after recent price dropOver the last 90 days, the stock is down 24%. The fair value is estimated to be ₹1,151, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 27%.
Buying Opportunity • Feb 20Now 21% undervalued after recent price dropOver the last 90 days, the stock is down 19%. The fair value is estimated to be ₹1,195, however this is not to be taken as a buy recommendation but rather should be used as a guide only. Revenue has grown by 27% over the last 3 years. Earnings per share has grown by 27%.
Reported Earnings • Feb 12Third quarter 2023 earnings released: EPS: ₹14.86 (vs ₹61.93 in 3Q 2022)Third quarter 2023 results: EPS: ₹14.86 (down from ₹61.93 in 3Q 2022). Revenue: ₹2.23b (down 36% from 3Q 2022). Net income: ₹186.8m (down 76% from 3Q 2022). Profit margin: 8.4% (down from 22% in 3Q 2022). The decrease in margin was driven by lower revenue. Over the last 3 years on average, earnings per share has increased by 27% per year but the company’s share price has only increased by 11% per year, which means it is significantly lagging earnings growth.
공시 • Jan 19Excel Industries Limited to Report Q3, 2023 Results on Feb 10, 2023Excel Industries Limited announced that they will report Q3, 2023 results on Feb 10, 2023
Board Change • Nov 16Insufficient new directorsNo new directors have joined the board in the last 3 years. The company's board is composed of: No new directors. 2 experienced directors. 10 highly experienced directors. President of Environment, Biotech Business & Corporate Services and Executive Director Hrishit Shroff was the last director to join the board, commencing their role in 2019. The following issues are considered to be risks according to the Simply Wall St Risk Model: Insufficient board refreshment.
공시 • Oct 14Excel Industries Limited to Report Q2, 2023 Results on Nov 11, 2022Excel Industries Limited announced that they will report Q2, 2023 results on Nov 11, 2022
공시 • Sep 26Excel Industries Limited Announces Resignation of Collu Vikas Rao as DirectorExcel Industries Limited announced that Mr. Collu Vikas Rao (DIN: 06900458), Nominee Director, representing LIC of India, has stepped down from the position of the Nominee Director of the Company with effect from 26 September, 2022. Mr. Collu Vikas Rao informed the Company that consequent to his appointment as Insurance Ombudsman, he has resigned from the Board of the Company in order to avoid any potential conflict of interest.
공시 • Sep 24Excel Industries Limited Approves DividendExcel Industries Limited at its AGM held on September 23, 2022 approved dividend of INR 22.50 (i.e. 450%) on equity share of INR 5 each.
Upcoming Dividend • Sep 08Upcoming dividend of ₹22.50 per shareEligible shareholders must have bought the stock before 15 September 2022. Payment date: 22 October 2022. Payout ratio is a comfortable 16% and this is well supported by cash flows. Trailing yield: 1.6%. Within top quartile of Indian dividend payers (1.6%). Higher than average of industry peers (0.7%).
공시 • Aug 11Excel Industries Limited, Annual General Meeting, Sep 23, 2022Excel Industries Limited, Annual General Meeting, Sep 23, 2022, at 15:00 Indian Standard Time.
Reported Earnings • Aug 10First quarter 2023 earnings released: EPS: ₹29.47 (vs ₹17.04 in 1Q 2022)First quarter 2023 results: EPS: ₹29.47 (up from ₹17.04 in 1Q 2022). Revenue: ₹3.31b (up 43% from 1Q 2022). Net income: ₹370.5m (up 73% from 1Q 2022). Profit margin: 11% (up from 9.2% in 1Q 2022). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has increased by 8% per year but the company’s share price has increased by 19% per year, which means it is tracking significantly ahead of earnings growth.
Valuation Update With 7 Day Price Move • Jul 22Investor sentiment improved over the past weekAfter last week's 17% share price gain to ₹1,315, the stock trades at a trailing P/E ratio of 10.3x. Average trailing P/E is 18x in the Chemicals industry in India. Total returns to shareholders of 64% over the past three years.
공시 • Jul 14Excel Industries Limited to Report Q1, 2023 Results on Aug 09, 2022Excel Industries Limited announced that they will report Q1, 2023 results on Aug 09, 2022
Reported Earnings • May 30Full year 2022 earnings released: EPS: ₹128 (vs ₹56.55 in FY 2021)Full year 2022 results: EPS: ₹128 (up from ₹56.55 in FY 2021). Revenue: ₹11.8b (up 57% from FY 2021). Net income: ₹1.61b (up 127% from FY 2021). Profit margin: 14% (up from 9.5% in FY 2021). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 7% per year but the company’s share price has increased by 4% per year, which means it is well ahead of earnings.
공시 • May 28Excel Industries Limited Recommends Dividend for the Fiscal Year 2021-22Board of Directors of Excel Industries Limited at board meeting held on May 27, 2022 has recommended a dividend of INR 22.50 (450%) per equity share of the face value of INR 5 each for the Fiscal Year 2021-22, subject to the approval of the shareholders at the upcoming Annual General Meeting of the Company.
Valuation Update With 7 Day Price Move • May 11Investor sentiment deteriorated over the past weekAfter last week's 20% share price decline to ₹1,153, the stock trades at a trailing P/E ratio of 10.6x. Average trailing P/E is 18x in the Chemicals industry in India. Total returns to shareholders of 21% over the past three years.
공시 • May 05Excel Industries Limited to Report Q4, 2022 Results on May 27, 2022Excel Industries Limited announced that they will report Q4, 2022 results on May 27, 2022
Valuation Update With 7 Day Price Move • Mar 03Investor sentiment improved over the past weekAfter last week's 36% share price gain to ₹1,525, the stock trades at a trailing P/E ratio of 14x. Average trailing P/E is 17x in the Chemicals industry in India. Total returns to shareholders of 33% over the past three years.
Valuation Update With 7 Day Price Move • Mar 03Investor sentiment improved over the past weekAfter last week's 36% share price gain to ₹1,525, the stock trades at a trailing P/E ratio of 14x. Average trailing P/E is 17x in the Chemicals industry in India. Total returns to shareholders of 33% over the past three years.
Reported Earnings • Feb 15Third quarter 2022 earnings: Revenues and EPS in line with analyst expectationsThird quarter 2022 results: EPS: ₹61.93 (up from ₹20.80 in 3Q 2021). Revenue: ₹3.51b (up 64% from 3Q 2021). Net income: ₹778.5m (up 198% from 3Q 2021). Profit margin: 22% (up from 12% in 3Q 2021). The increase in margin was driven by higher revenue. Revenue was in line with analyst estimates. Over the last 3 years on average, earnings per share has fallen by 19% per year but the company’s share price has increased by 10% per year, which means it is well ahead of earnings.
Valuation Update With 7 Day Price Move • Feb 14Investor sentiment improved over the past weekAfter last week's 18% share price gain to ₹1,163, the stock trades at a trailing P/E ratio of 17.2x. Average trailing P/E is 20x in the Chemicals industry in India. Total returns to shareholders of 29% over the past three years.
공시 • Feb 04Excel Industries Limited to Report Q3, 2022 Results on Feb 11, 2022Excel Industries Limited announced that they will report Q3, 2022 results on Feb 11, 2022
Upcoming Dividend • Sep 09Upcoming dividend of ₹11.25 per shareEligible shareholders must have bought the stock before 16 September 2021. Payment date: 23 October 2021. Trailing yield: 1.0%. Lower than top quartile of Indian dividend payers (1.5%). Higher than average of industry peers (0.7%).
Executive Departure • Aug 26Additional Nominee Director Praveen Molri has left the companyOn the 20th of August, Praveen Molri's tenure as Additional Nominee Director ended after 1.5 years in the role. We don't have any record of a personal shareholding under Praveen's name. Praveen is the only executive to leave the company over the last 12 months. The current median tenure of the management team is 4.04 years.
Reported Earnings • Aug 18First quarter 2022 earnings released: EPS ₹17.04 (vs ₹6.54 in 1Q 2021)The company reported a strong first quarter result with improved earnings, revenues and profit margins. First quarter 2022 results: Revenue: ₹2.32b (up 74% from 1Q 2021). Net income: ₹214.3m (up 161% from 1Q 2021). Profit margin: 9.2% (up from 6.2% in 1Q 2021). The increase in margin was driven by higher revenue.
Valuation Update With 7 Day Price Move • Jul 05Investor sentiment improved over the past weekAfter last week's 17% share price gain to ₹1,241, the stock trades at a trailing P/E ratio of 21.9x. Average trailing P/E is 20x in the Chemicals industry in India. Negligible returns to shareholders over past three years.
Reported Earnings • May 30Full year 2021 earnings released: EPS ₹56.55 (vs ₹76.43 in FY 2020)The company reported a soft full year result with weaker earnings and profit margins, although revenues improved. Full year 2021 results: Revenue: ₹7.59b (up 7.9% from FY 2020). Net income: ₹710.9m (down 26% from FY 2020). Profit margin: 9.4% (down from 14% in FY 2020). The decrease in margin was driven by higher expenses. Over the last 3 years on average, earnings per share has fallen by 20% per year but the company’s share price has only fallen by 9% per year, which means it has not declined as severely as earnings.
공시 • May 29Excel Industries Limited Recommends Dividend for the Fiscal 2021At the Board of Directors meeting held on May 28, 2021, Excel Industries Limited recommended a dividend of INR 11.25 per equity share of the face value of INR 5 for the fiscal 2021, subjected to the approval of the shareholders at the upcoming AGM of the company.
Valuation Update With 7 Day Price Move • May 04Investor sentiment improved over the past weekAfter last week's 29% share price gain to ₹1,073, the stock trades at a trailing P/E ratio of 21.2x. Average trailing P/E is 19x in the Chemicals industry in India. Total loss to shareholders of 17% over the past three years.
Is New 90 Day High Low • Mar 08New 90-day high: ₹925The company is up 2.0% from its price of ₹910 on 08 December 2020. The Indian market is up 15% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Chemicals industry, which is up 9.0% over the same period.
Reported Earnings • Feb 15Third quarter 2021 earnings released: EPS ₹20.80 (vs ₹12.91 in 3Q 2020)The company reported a strong third quarter result with improved earnings, revenues and profit margins. Third quarter 2021 results: Revenue: ₹2.16b (up 32% from 3Q 2020). Net income: ₹261.5m (up 61% from 3Q 2020). Profit margin: 12% (up from 9.9% in 3Q 2020). The increase in margin was driven by higher revenue. Over the last 3 years on average, earnings per share has fallen by 19% per year but the company’s share price has increased by 2% per year, which means it is well ahead of earnings.
공시 • Jan 20Excel Industries Limited to Report Q4, 2020 Results on Feb 12, 2021Excel Industries Limited announced that they will report Q4, 2020 results on Feb 12, 2021
Is New 90 Day High Low • Dec 22New 90-day low: ₹813The company is down 9.0% from its price of ₹899 on 23 September 2020. The Indian market is up 17% over the last 90 days, indicating the company underperformed over that time. It also underperformed the Chemicals industry, which is up 16% over the same period.
Reported Earnings • Nov 07Second quarter 2021 earnings released: EPS ₹13.22The company reported a soft second quarter result with weaker earnings and profit margins, although revenues were improved. Second quarter 2021 results: Revenue: ₹1.85b (up 2.1% from 2Q 2020). Net income: ₹166.1m (down 58% from 2Q 2020). Profit margin: 9.0% (down from 22% in 2Q 2020). The decrease in margin was driven by higher expenses.
공시 • Oct 17Excel Industries Limited to Report Q2, 2021 Results on Nov 06, 2020Excel Industries Limited announced that they will report Q2, 2021 results on Nov 06, 2020
공시 • Jul 21Excel Industries Limited to Report Q1, 2021 Results on Aug 13, 2020Excel Industries Limited announced that they will report Q1, 2021 results on Aug 13, 2020
공시 • Jul 18Excel Industries Limited to Work with Reduced Workfore Till July 26, 2020Excel Industries Limited announced that due to constant rise in COVID-19 patients in Raigad District of Authority Maharashtra, the District Authority vide Notification no. 390/2020 dated July 14, 2020 has mandated all companies operating in the District to work with 25% attendance of the workforce from 15 July, 2020 midnight till 26 July, 2020 midnight. Accordingly, the company's plant at Roha has reduced the attendance of the workforce to 25% from 15th July, 2020 midnight and will continue to work with reduced workforce till 26 July, 2020 midnight.
공시 • Jun 18Excel Industries Limited to Report Q4, 2020 Results on Jun 26, 2020Excel Industries Limited announced that they will report Q4, 2020 results on Jun 26, 2020