Excel Industries Limited

BSE:500650 Stock Report

Market Cap: ₹16.3b

Excel Industries Past Earnings Performance

Past criteria checks 4/6

Excel Industries's earnings have been declining at an average annual rate of -12.8%, while the Chemicals industry saw earnings growing at 14.6% annually. Revenues have been growing at an average rate of 6.5% per year. Excel Industries's return on equity is 4.8%, and it has net margins of 8%.

Key information

-12.8%

Earnings growth rate

-12.8%

EPS growth rate

Chemicals Industry Growth17.7%
Revenue growth rate6.5%
Return on equity4.8%
Net Margin8.0%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Excel Industries makes and spends money. Based on latest reported earnings, on an LTM basis.

Earnings and Revenue History

BSE:500650 Revenue, expenses and earnings (INR Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 249,4767611,1700
30 Jun 248,7684221,0840
31 Mar 248,2611701,0780
31 Dec 238,1871251,0640
30 Sep 238,6142851,0510
30 Jun 239,7534881,0390
31 Mar 2310,8987991,0830
31 Dec 2212,2841,2261,1380
30 Sep 2213,5601,8171,1720
30 Jun 2212,7491,7681,0950
31 Mar 2211,7801,6121,1080
31 Dec 2110,3201,3651,0550
30 Sep 218,9518481,0000
30 Jun 218,4798439320
31 Mar 217,4957119370
31 Dec 206,9926359060
30 Sep 206,4995368790
30 Jun 206,4657698410
31 Mar 207,0259618760
31 Dec 197,2971,1388570
30 Sep 197,8781,3778190
30 Jun 198,1981,4188130
31 Mar 198,2521,5358020
31 Mar 185,9887397810
31 Mar 174,6242006650
31 Mar 164,4842605910
31 Mar 154,8204126220
31 Mar 144,1591807160

Quality Earnings: 500650 has high quality earnings.

Growing Profit Margin: 500650's current net profit margins (8%) are higher than last year (3.3%).

Free Cash Flow vs Earnings Analysis

Past Earnings Growth Analysis

Earnings Trend: 500650's earnings have declined by 12.8% per year over the past 5 years.

Accelerating Growth: 500650's earnings growth over the past year (166.8%) exceeds its 5-year average (-12.8% per year).

Earnings vs Industry: 500650 earnings growth over the past year (166.8%) exceeded the Chemicals industry 8%.

Return on Equity

High ROE: 500650's Return on Equity (4.8%) is considered low.

Return on Assets

Return on Capital Employed

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Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2024/12/20 01:44
End of Day Share Price 2024/12/20 00:00
Earnings2024/09/30
Annual Earnings2024/03/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Excel Industries Limited is covered by 2 analysts. 0 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Kameswari V. S. ChavaliFirstCall Research
Naveed MD.FirstCall Research