Excelsoft Technologies Ltd
NSE: EXCELSOFT BSE: 544617
₹75.78
(1.49%)
Sun, 05 Apr 2026, 02:05 am
Market Cap8.12B
PE Ratio0
Dividend0
Technology Services
Packaged Software
24.5KExcelsoft Technologies Income Statement
| Particulars | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total revenue | 1.58B | 1.95B | 1.98B | 2.33B |
| Gross profit | 494.33M | 580.83M | 463.56M | 667.84M |
| Operating expenses (excl. COGS) | -61.91M | -104.81M | -190.06M | -168.83M |
| Selling/general/admin expenses, total | -55.73M | -99.16M | -186.27M | -164.98M |
| Research & development | — | — | — | — |
| Selling/general/admin expenses, other | -55.73M | -99.16M | -186.27M | -164.98M |
| Other operating expenses, total | -6.18M | -5.65M | -3.79M | -3.85M |
| Operating income | 432.42M | 476.02M | 273.50M | 499.01M |
| Non-operating income, total | -140.30M | -174.19M | -85.67M | 96.47M |
| Interest expense, net of interest capitalized | -144.73M | -135.07M | -90.56M | -37.86M |
| Interest capitalized | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 4.43M | -39.12M | 4.89M | 123.36M |
| Non-operating interest income | 14.40M | 19.77M | 16.06M | 141.73M |
| Miscellaneous non-operating expense | -9.97M | -58.89M | -11.17M | -18.37M |
| Unusual income/expense | 0 | 0 | 0 | 10.97M |
| Pretax income | 292.12M | 301.83M | 187.83M | 595.48M |
| Taxes | -100.98M | -77.69M | -55.61M | -248.54M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 191.12M | 224.14M | 132.22M | 346.94M |
| Net income | 191.12M | 224.14M | 132.22M | 346.94M |
| Dilution adjustment | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 191.12M | 224.14M | 132.22M | 346.94M |
| Basic earnings per share (Basic EPS) | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - |
| EBITDA | 683.27M | 749.60M | 549.28M | 745.51M |
| EBIT | 432.42M | 476.02M | 273.50M | 499.01M |
| Total operating expenses | -1.15B | -1.48B | -1.71B | -1.83B |
| Prepaid expenses | 26.69M | 42.01M | 57.06M | 109.97M |
| Deferred income, current | 24.07M | 23.15M | 41.33M | 76.81M |
| Capital and operating lease obligations | 24.26M | 16.25M | 62.77M | 62.77M |
| Operating lease liabilities | — | — | — | — |
| Deferred tax liabilities | 16.99M | 14.90M | 602.09M | 141.06M |
| Deferred income, non-current | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — |
| Common dividends paid | 0 | 0 | 0 | 0 |
| Preferred dividends paid | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800