WEBSITE BSE:544617 NSE: EXCELSOFT Inc. Year: 2000 Industry: IT - Education My Bucket: Add Stock
Last updated: 15:59
Excelsoft Technologies Ltd. is a Mysuru-based education-technology and digital-learning solutions company founded in 2000. It develops end-to-end software platforms for online learning, digital content delivery, assessments, and learning management, catering to schools, universities, corporates, and government bodies. Its flagship products include learning platforms, assessment engines, and digital content solutions used in India and internationally. The company provides custom e-learning development, testing, and consulting services, and works...Read More
Excelsoft Technologies Ltd. is a Mysuru-based education-technology and digital-learning solutions company founded in 2000. It develops end-to-end software platforms for online learning, digital content delivery, assessments, and learning management, catering to schools, universities, corporates, and government bodies. Its flagship products include learning platforms, assessment engines, and digital content solutions used in India and internationally. The company provides custom e-learning development, testing, and consulting services, and works with global education publishers, training providers, and large enterprises. Over the years, Excelsoft has grown into a major EdTech player with a strong technology base, multiple delivery centres, and clients across education, corporate training, and professional certification sectors. ...Read Less
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Market Cap ₹1042 Cr.
Stock P/E 30
P/B 1.8
Current Price ₹90.5
Book Value ₹ 50.2
Face Value 10
52W High ₹142.7
Dividend Yield 0%
52W Low ₹ 66.4
Price goes above X
Price falls below X
PE goes above X
PE falls below X
₹ | |
| #(Fig in Cr.) | Sep 2024 | Dec 2024 | Sep 2025 | Dec 2025 |
|---|---|---|---|---|
| Net Sales | 54 | 55 | 65 | 71 |
| Other Income | 4 | 4 | 4 | 5 |
| Total Income | 57 | 59 | 69 | 76 |
| Total Expenditure | 40 | 37 | 47 | 51 |
| Operating Profit | 17 | 22 | 22 | 24 |
| Interest | 1 | 1 | 1 | 1 |
| Depreciation | 6 | 6 | 6 | 6 |
| Exceptional Income / Expenses | 0 | 0 | 0 | -4 |
| Profit Before Tax | 11 | 15 | 14 | 13 |
| Provision for Tax | 2 | 5 | 4 | 3 |
| Profit After Tax | 9 | 10 | 11 | 10 |
| Adjustments | 0 | 0 | 0 | 0 |
| Profit After Adjustments | 9 | 10 | 11 | 10 |
| Adjusted Earnings Per Share | 0.9 | 1 | 1.1 | 0.9 |
| #(Fig in Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 | TTM |
|---|---|---|---|---|---|
| Net Sales | 158 | 195 | 198 | 233 | 245 |
| Other Income | 2 | 3 | 2 | 16 | 17 |
| Total Income | 160 | 198 | 201 | 249 | 261 |
| Total Expenditure | 91 | 127 | 143 | 160 | 175 |
| Operating Profit | 69 | 71 | 57 | 89 | 85 |
| Interest | 14 | 14 | 10 | 5 | 4 |
| Depreciation | 25 | 27 | 29 | 25 | 24 |
| Exceptional Income / Expenses | 0 | 0 | 0 | 0 | -4 |
| Profit Before Tax | 29 | 30 | 18 | 60 | 53 |
| Provision for Tax | 10 | 8 | 6 | 25 | 14 |
| Profit After Tax | 19 | 22 | 13 | 35 | 40 |
| Adjustments | -0 | 0 | 0 | 0 | 0 |
| Profit After Adjustments | 19 | 22 | 13 | 35 | 40 |
| Adjusted Earnings Per Share | 2 | 2.3 | 1.3 | 3.5 | 3.9 |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Sales CAGR | 18% | 14% | 0% | 0% |
| Operating Profit CAGR | 56% | 9% | 0% | 0% |
| PAT CAGR | 169% | 23% | 0% | 0% |
| # | 1 Year | 3 Year | 5 Year | 10 Year |
|---|---|---|---|---|
| Share Price CAGR | NA% | NA% | NA% | NA% |
| ROE Average | 10% | 8% | 8% | 8% |
| ROCE Average | 17% | 12% | 12% | 12% |
| #(Fig in Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Shareholder's Funds | 255 | 278 | 297 | 371 |
| Minority's Interest | 0 | 0 | 0 | 0 |
| Borrowings | 69 | 64 | 49 | 0 |
| Other Non-Current Liabilities | 16 | 16 | 17 | 31 |
| Total Current Liabilities | 83 | 78 | 58 | 69 |
| Total Liabilities | 423 | 436 | 421 | 470 |
| Fixed Assets | 339 | 349 | 336 | 135 |
| Other Non-Current Assets | 26 | 15 | 16 | 4 |
| Total Current Assets | 59 | 73 | 69 | 332 |
| Total Assets | 423 | 436 | 421 | 470 |
| #(Fig in Cr.) | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Opening Cash & Cash Equivalents | 1 | 3 | 17 | 5 |
| Cash Flow from Operating Activities | 61 | 56 | 56 | 53 |
| Cash Flow from Investing Activities | -24 | -15 | -16 | 7 |
| Cash Flow from Financing Activities | -35 | -27 | -52 | -56 |
| Net Cash Inflow / Outflow | 1 | 14 | -12 | 4 |
| Closing Cash & Cash Equivalent | 3 | 17 | 5 | 8 |
| # | Mar 2022 | Mar 2023 | Mar 2024 | Mar 2025 |
|---|---|---|---|---|
| Earnings Per Share (Rs) | 1.97 | 2.31 | 1.31 | 3.47 |
| CEPS(Rs) | 4.55 | 5.12 | 4.29 | 5.93 |
| DPS(Rs) | 0 | 0 | 0 | 0 |
| Book NAV/Share(Rs) | 26.2 | 28.57 | 29.8 | 37.1 |
| Core EBITDA Margin(%) | 42.21 | 34.95 | 27.72 | 31.4 |
| EBIT Margin(%) | 27.68 | 22.39 | 14.31 | 27.48 |
| Pre Tax Margin(%) | 18.51 | 15.47 | 9.24 | 25.52 |
| PAT Margin (%) | 12.11 | 11.49 | 6.43 | 14.87 |
| Cash Profit Margin (%) | 28 | 25.51 | 21.05 | 25.44 |
| ROA(%) | 4.52 | 5.22 | 2.98 | 7.78 |
| ROE(%) | 7.5 | 8.42 | 4.49 | 10.49 |
| ROCE(%) | 11.32 | 11.17 | 7.37 | 16.61 |
| Receivable days | 93.69 | 80.61 | 85.07 | 76.58 |
| Inventory Days | 0 | 0 | 0 | 0 |
| Payable days | 0 | 0 | 0 | 0 |
| PER(x) | 0 | 0 | 0 | 0 |
| Price/Book(x) | 0 | 0 | 0 | 0 |
| Dividend Yield(%) | 0 | 0 | 0 | 0 |
| EV/Net Sales(x) | 0.77 | 0.53 | 0.37 | -0.54 |
| EV/Core EBITDA(x) | 1.77 | 1.45 | 1.28 | -1.42 |
| Net Sales Growth(%) | 0 | 23.6 | 1.64 | 17.65 |
| EBIT Growth(%) | 0 | 0.01 | -35.04 | 125.92 |
| PAT Growth(%) | 0 | 17.26 | -43.1 | 172.02 |
| EPS Growth(%) | 0 | 17.28 | -43.18 | 164.62 |
| Debt/Equity(x) | 0.51 | 0.43 | 0.26 | 0.07 |
| Current Ratio(x) | 0.71 | 0.93 | 1.19 | 4.84 |
| Quick Ratio(x) | 0.71 | 0.93 | 1.19 | 4.84 |
| Interest Cover(x) | 3.02 | 3.23 | 2.82 | 14.03 |
| Total Debt/Mcap(x) | 0 | 0 | 0 | 0 |
| # | Sep 2025 | Nov 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Promoter | 59.09 | 59.09 | 59.09 | 59.09 |
| FII | 3.91 | 3.91 | 2.18 | 1.37 |
| DII | 7.42 | 7.42 | 3.68 | 4.05 |
| Public | 29.58 | 29.58 | 35.05 | 35.49 |
| Others | 0 | 0 | 0 | 0 |
| Total | 100 | 100 | 100 | 100 |
| # | Sep 2025 | Nov 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|
| Promoter | 6.8 | 6.8 | 6.8 | 6.8 |
| FII | 0.45 | 0.45 | 0.25 | 0.16 |
| DII | 0.85 | 0.85 | 0.42 | 0.47 |
| Public | 3.4 | 3.4 | 4.03 | 4.08 |
| Others | 0 | 0 | 0 | 0 |
| Total | 11.51 | 11.51 | 11.51 | 11.51 |
* The pros and cons are machine generated.
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