EXCELINDUS profit includes Rs 6.71 cr of other income in Q1FY27
Consolidated operating margin was 14.43%; the results were filed after market close on 13 August 2026.
Filed 13 Aug 2026, 18:43 IST · after market close · EXCELINDUS (EXCELINDUS)
Key takeaways
- EXCELINDUS reported consolidated net profit of Rs 29.47 cr, with Rs 6.71 cr of other income also contributing to pre-tax earnings.
- The consolidated operating business generated Rs 42.41 cr of operating profit at a 14.43% margin in Q1FY27.
- Consolidated EPS was Rs 23.44, after a 24.25% tax rate on profit before tax of Rs 38.90 cr.
Operating profit was the main earnings base
EXCELINDUS generated consolidated operating profit of Rs 42.41 cr from revenue of Rs 293.83 cr, a 14.43% operating margin. Profit before tax was Rs 38.90 cr after interest of Rs 0.59 cr and depreciation of Rs 9.63 cr.
Other income is material to profit quality
Other income of Rs 6.71 cr sits outside the operating result and was part of the bridge to consolidated profit before tax. Net profit was Rs 29.47 cr after tax of Rs 9.43 cr, implying a reported tax rate of 24.25%.
The filing came after market close
The consolidated results were filed at 18:43 IST on 13 August 2026, after market close. There is no immediate market reaction to assess, so the next read-through is whether operating performance remains the main source of earnings rather than other income.
Q1FY27 at a glance
Consolidated figures as filed with NSE — filed ahead of third-party databases, not yet independently cross-checked.
| Line item | Q1FY27 |
|---|---|
| Revenue | ₹294 cr |
| Other income | ₹7 cr |
| Expenses | ₹251 cr |
| Operating profit | ₹42 cr |
| Operating margin (%) | 14.43% |
| Interest | ₹1 cr |
| Depreciation | ₹10 cr |
| Profit before tax | ₹39 cr |
| Tax | ₹9 cr |
| Net profit | ₹29 cr |
| EPS (₹) | ₹23.44 |
What to watch
- Whether operating margin holds above 14.43% in the next reported quarter.
- Whether other income remains close to Rs 6.71 cr or becomes a smaller part of pre-tax earnings.
- Whether the tax rate stays near 24.25%.