Key Financials Snapshot

TTM · Consolidated · ₹ in Cr
Market Cap
₹973 Cr.
Stock P/E
22.4
P/B
1.7
Current Price
₹84.6
Book Value
₹ 51.1
Face Value
10
52W High
₹142.7
52W Low
₹ 66.4
Dividend Yield
0%

Excelsoft Tech. Overview

Business

Excelsoft Technologies Ltd. is an Indian IT company specializing in education technology (EdTech). It provides end-to-end digital learning solutions to educational institutions (universities, colleges, schools), government bodies, and corporate clients globally. Its core business involves developing and implementing proprietary software platforms, digital content, and services that facilitate online learning, assessment, and training. The company makes money primarily through licensing its software platforms (like Learning Management Systems and Assessment Management Systems), providing custom content development services, and offering implementation, support, and maintenance services for its solutions.

Revenue Mix

Excelsoft's revenue streams typically stem from its comprehensive suite of EdTech offerings, which can be broadly categorized as:

Proprietary Platform Solutions: Licensing and subscription fees for its Learning Management Systems (LMS), Assessment Management Systems (AMS), and other educational technology platforms.

Content Development & Services: Developing custom digital learning content, e-learning courses, and offering consultation, integration, and maintenance services for its clients.

While specific revenue breakdowns are not readily public, the company's focus indicates a mix of recurring revenue from platform subscriptions/licenses and project-based revenue from content and implementation services.

Industry

Excelsoft operates in the global IT-Education (EdTech) sector, which is characterized by rapid technological advancements, increasing demand for digital learning, and intense competition. The industry includes a wide range of players from large multinational enterprise software vendors to niche EdTech startups. Excelsoft positions itself as an experienced, comprehensive solutions provider, particularly strong in serving institutional clients (B2B) rather than direct-to-consumer. In India, it is one of the long-standing players providing end-to-end solutions, competing with both global EdTech giants and numerous domestic start-ups that may focus on specific niches like K-12, higher education, or skill development. Its strength lies in its integrated offerings and deep understanding of the institutional education ecosystem.

MOAT

Excelsoft's competitive advantages are primarily derived from:

Domain Expertise & Experience: Decades of experience in the EdTech space, providing deep insights into institutional requirements and educational pedagogies.

Comprehensive Integrated Platforms: Offering a full suite of interconnected solutions (LMS, AMS, content tools) that can create high switching costs for institutions once deeply integrated into their operations.

Established Client Base: A track record with educational institutions and government bodies, providing a stable foundation and references for new business.

Customization Capabilities: Ability to tailor solutions to specific client needs, which is crucial for large institutions and government projects.

Growth Drivers

Digital Transformation in Education: Continued global shift towards blended and online learning models, accelerated by recent global events, driving demand for robust EdTech platforms.

Government Initiatives: Policy thrusts like India's National Education Policy (NEP) 2020 emphasizing digital education and skill development create significant opportunities for EdTech providers.

Corporate Upskilling & Reskilling: Growing demand from corporations for digital learning solutions to train and upskill their workforce.

International Expansion: Opportunities in emerging and developed markets where institutions are increasingly adopting digital learning tools.

Personalized Learning & Analytics: Demand for advanced analytics and AI-driven personalization in education could drive upgrades and new service offerings.

Risks

Intense Competition: Highly fragmented and competitive EdTech market with numerous global and local players, including well-funded startups and large technology companies.

Rapid Technological Change: The need for continuous R&D and platform upgrades to keep pace with evolving technologies (AI, VR, advanced analytics) and user expectations.

Client Budget Constraints: Education sector budgets, especially for government and public institutions, can be subject to economic cycles and policy changes.

Data Security & Privacy: Handling sensitive educational data necessitates stringent security measures and compliance with evolving data privacy regulations, posing operational and reputational risks.

Execution Risk: Successfully implementing complex EdTech solutions in large institutions requires skilled project management and can face delays or integration challenges.

Management & Ownership

Excelsoft Technologies Ltd. is a promoter-driven company. Dr. D.A. Prasanna is the founder and has been instrumental in leading the company. As a publicly listed entity, it adheres to corporate governance norms. Ownership typically includes a significant promoter holding, with the remainder held by institutional investors, high-net-worth individuals, and the public. The management team likely comprises individuals with deep experience in education technology and enterprise software services.

Outlook

Excelsoft Technologies Ltd. is well-positioned in a growing EdTech market, driven by the irreversible trend towards digital learning and skill development globally. Its long-standing experience and comprehensive solution portfolio for institutional clients provide a stable base. The company benefits from both domestic policy tailwinds and international demand for robust e-learning infrastructure. However, the market is highly competitive, requiring continuous innovation and significant investment in R&D to maintain relevance against agile startups and large tech players. The ability to effectively scale its platform solutions, secure new large institutional clients, and adapt to evolving technological paradigms will be critical for sustained growth while navigating the inherent risks of a fast-changing industry.

Excelsoft Tech. Share Price

Live · BSE / NSE · Inception: 2000
₹ | |
Volume
Price

Key Financials — Profit & Loss

₹ in Cr · Consolidated · annual

Excelsoft Tech. Quarterly Results

#(Fig in Cr.) Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
Net Sales 54 55 70 56 65 71 81 80
Other Income 4 4 5 4 4 5 6 6
Total Income 57 59 75 60 69 76 87 86
Total Expenditure 40 37 42 46 47 51 57 67
Operating Profit 17 22 34 14 22 24 30 19
Interest 1 1 1 1 1 1 1 1
Depreciation 6 6 6 6 6 6 6 7
Exceptional Income / Expenses 0 0 0 0 0 -4 -1 0
Profit Before Tax 11 15 27 8 14 13 23 12
Provision for Tax 2 5 7 2 4 3 6 3
Profit After Tax 9 10 20 6 11 10 17 9
Adjustments 0 0 0 0 0 0 0 0
Profit After Adjustments 9 10 20 6 11 10 17 9
Adjusted Earnings Per Share 0.9 1 2 0.6 1.1 0.9 1.4 0.8

Excelsoft Tech. Profit & Loss

#(Fig in Cr.) Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
Net Sales 158 195 198 233 273 297
Other Income 2 3 2 16 19 21
Total Income 160 198 201 249 291 318
Total Expenditure 91 127 143 161 199 222
Operating Profit 69 71 57 88 92 95
Interest 14 14 10 4 4 4
Depreciation 25 27 29 25 24 25
Exceptional Income / Expenses 0 0 0 0 -5 -5
Profit Before Tax 29 30 18 60 59 62
Provision for Tax 10 8 6 25 16 16
Profit After Tax 19 22 13 35 43 47
Adjustments -0 0 0 0 0 0
Profit After Adjustments 19 22 13 35 43 47
Adjusted Earnings Per Share 2 2.3 1.3 3.5 3.8 4.2

Excelsoft Tech. Balance Sheet

#(Fig in Cr.) Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Shareholder's Funds 255 278 297 371 578
Minority's Interest 0 0 0 0 0
Borrowings 69 64 49 0 0
Other Non-Current Liabilities 16 16 17 31 33
Total Current Liabilities 83 78 58 86 80
Total Liabilities 423 436 421 488 691
Fixed Assets 339 349 336 135 164
Other Non-Current Assets 26 15 16 221 256
Total Current Assets 59 73 69 133 271
Total Assets 423 436 421 488 691

Excelsoft Tech. Cash Flow

#(Fig in Cr.) Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Opening Cash & Cash Equivalents 1 3 17 5 8
Cash Flow from Operating Activities 61 56 56 52 50
Cash Flow from Investing Activities -24 -15 -16 7 -156
Cash Flow from Financing Activities -35 -27 -52 -56 130
Net Cash Inflow / Outflow 1 14 -12 4 24
Closing Cash & Cash Equivalent 3 17 5 8 33

Excelsoft Tech. Ratios

# Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Earnings Per Share (Rs) 1.97 2.31 1.31 3.47 3.77
CEPS(Rs) 4.55 5.12 4.29 5.93 5.87
DPS(Rs) 0 0 0 0 0
Book NAV/Share(Rs) 26.2 28.57 29.8 37.1 50.25
Core EBITDA Margin(%) 42.21 34.95 27.72 31.07 26.83
EBIT Margin(%) 27.68 22.39 14.31 27.15 23.07
Pre Tax Margin(%) 18.51 15.47 9.24 25.53 21.78
PAT Margin (%) 12.11 11.49 6.43 14.87 15.92
Cash Profit Margin (%) 28 25.51 21.05 25.44 24.77
ROA(%) 4.52 5.22 2.98 7.63 7.36
ROE(%) 7.5 8.42 4.49 10.49 9.14
ROCE(%) 11.32 11.17 7.37 16.41 12.88
Receivable days 93.69 80.61 85.07 63.51 54.12
Inventory Days 0 0 0 0 0
Payable days 0 0 0 0 0
PER(x) 0 0 0 0 17.75
Price/Book(x) 0 0 0 0 1.33
Dividend Yield(%) 0 0 0 0 0
EV/Net Sales(x) 0.77 0.53 0.37 0.4 2.29
EV/Core EBITDA(x) 1.77 1.45 1.28 1.05 6.8
Net Sales Growth(%) 0 23.6 1.64 17.65 16.82
EBIT Growth(%) 0 0.01 -35.04 123.18 -0.74
PAT Growth(%) 0 17.26 -43.1 172.06 25.03
EPS Growth(%) 0 17.28 -43.18 164.65 8.73
Debt/Equity(x) 0.51 0.43 0.26 0.07 0
Current Ratio(x) 0.71 0.93 1.19 1.54 3.38
Quick Ratio(x) 0.71 0.93 1.19 1.54 3.38
Interest Cover(x) 3.02 3.23 2.82 16.73 17.83
Total Debt/Mcap(x) 0 0 0 0 0

Growth Rates

Compounded annual
# 1 Year 3 Year 5 Year 10 Year
Sales CAGR +17% +12% — —
Operating Profit CAGR +5% +9% — —
PAT CAGR +23% +25% — —
Share Price CAGR — — — —
ROE Average +9% +8% +8% +8%
ROCE Average +13% +12% +12% +12%

Excelsoft Tech. Shareholding Pattern

Latest · Sep 2026
100% held
Promoters 59.12 %
FII 1.07 %
DII (MF + Insurance) 1.05 %
Public (retail) 38.76 %
# Sep 2025 Nov 2025 Dec 2025 Mar 2026 Jun 2026 Sep 2026
Promoter 59.0959.0959.0959.0959.0959.12
FII 3.913.912.181.371.121.07
DII 7.427.423.684.053.11.05
Public 29.5829.5835.0535.4936.738.76
Others 000000
Total 100100100100100100

Excelsoft Tech. Peer Comparison

IT - Education Edit Columns

Excelsoft Tech. Quarterly Price

10-year quarterly close · BSE
Show Value Show %

News & Updates

See more…

Excelsoft Tech. Pros & Cons

Pros

  • Company is almost debt free.

Cons

  • Company has a low return on equity of 8% over the last 3 years.
Want to Start Investing in Top Unlisted Stocks?

Our experts help you choose the right stocks based on performance, risk, and growth potential.

whatsapp