Excellent Wires and Packaging Limited (NSE:EXCELLENT)
India
· Delayed Price · Currency is INR 95.75
+3.65 (3.96%)
At close: Mar 9, 2026
NSE:EXCELLENT Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 |
| Revenue | 216.31 | 221.95 | 154.08 | 144.85 | 72.88 | - |
| Revenue Growth (YoY) | 13.61% | 44.05% | 6.38% | 98.74% | - | - |
| Cost of Revenue | 182.41 | 187.01 | 124.34 | 122.73 | 64.41 | - |
| Gross Profit | 33.91 | 34.94 | 29.74 | 22.12 | 8.47 | - |
| Selling, General & Admin | 11.17 | 11.73 | 7.15 | 8.03 | 4.6 | - |
| Other Operating Expenses | 5.98 | 5.57 | 8.05 | 9.91 | 2.22 | 0.06 |
| Operating Expenses | 21.62 | 21.93 | 15.83 | 18.26 | 6.95 | 0.06 |
| Operating Income | 12.28 | 13.02 | 13.91 | 3.86 | 1.52 | -0.06 |
| Interest Expense | -0.25 | -0.88 | -2.66 | -2.44 | -0.88 | - |
| Interest & Investment Income | 2.41 | 2.41 | - | 0 | 0 | - |
| Other Non Operating Income (Expenses) | 1.54 | -0 | -0.06 | -0 | - | - |
| EBT Excluding Unusual Items | 15.98 | 14.55 | 11.19 | 1.42 | 0.65 | -0.06 |
| Gain (Loss) on Sale of Assets | 0.03 | 0.03 | - | - | - | - |
| Pretax Income | 16.01 | 14.58 | 11.19 | 1.42 | 0.65 | -0.06 |
| Income Tax Expense | 4.02 | 3.41 | 2.97 | 0.38 | 0.17 | - |
| Net Income | 11.99 | 11.17 | 8.22 | 1.04 | 0.47 | -0.06 |
| Net Income to Common | 11.99 | 11.17 | 8.22 | 1.04 | 0.47 | -0.06 |
| Net Income Growth | 51.89% | 35.82% | 688.30% | 120.51% | - | - |
| Shares Outstanding (Basic) | 4 | 4 | 2 | 2 | 2 | 0 |
| Shares Outstanding (Diluted) | 4 | 4 | 2 | 2 | 2 | 0 |
| Shares Change (YoY) | 52.88% | 55.62% | 1.11% | - | 1443.75% | - |
| EPS (Basic) | 2.69 | 2.87 | 3.29 | 0.42 | 0.19 | -0.38 |
| EPS (Diluted) | 2.69 | 2.87 | 3.29 | 0.42 | 0.19 | -0.38 |
| EPS Growth | -0.75% | -12.77% | 679.13% | 120.51% | - | - |
| Free Cash Flow | -42.53 | -85.77 | -19.17 | 3.01 | 0.74 | - |
| Free Cash Flow Per Share | -9.54 | -22.07 | -7.68 | 1.22 | 0.30 | - |
| Gross Margin | 15.67% | 15.74% | 19.30% | 15.27% | 11.63% | - |
| Operating Margin | 5.68% | 5.86% | 9.03% | 2.67% | 2.09% | - |
| Profit Margin | 5.54% | 5.03% | 5.34% | 0.72% | 0.65% | - |
| Free Cash Flow Margin | -19.66% | -38.65% | -12.44% | 2.08% | 1.01% | - |
| EBITDA | 16.75 | 17.64 | 14.54 | 4.18 | 1.65 | - |
| EBITDA Margin | 7.74% | 7.95% | 9.43% | 2.89% | 2.26% | - |
| D&A For EBITDA | 4.47 | 4.63 | 0.63 | 0.32 | 0.13 | - |
| EBIT | 12.28 | 13.02 | 13.91 | 3.86 | 1.52 | -0.06 |
| EBIT Margin | 5.68% | 5.86% | 9.03% | 2.67% | 2.09% | - |
| Effective Tax Rate | 25.12% | 23.40% | 26.50% | 26.45% | 26.78% | - |
| Revenue as Reported | 220.29 | 224.39 | 154.08 | 144.85 | 72.89 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.