Excelsoft Technologies Ltd

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Excelsoft Tech. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents
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Excelsoft Technologies Ltd

₹ 80.5 0.60%
06 Oct 9:21 a.m.
excelsoftcorp.com BSE: 544617 NSE: EXCELSOFT
About

Incorporated in 2000, Excelsoft Technologies
Ltd is a software and SaaS company focused
on digital learning and online assessment solutions, combining technology platforms,
AI tools and professional services to support education and training globally[1]

Key Points

Business Overview:[1]
Excelsoft Technologies Ltd is an Indian technology company that builds software
and cloud-based platforms for digital
learning, assessments, and education technology. It develops and sells AI-
enabled learning management systems,
online testing and proctoring tools, digital
content platforms, and analytics solutions
used by schools, universities, certification
bodies, corporations, and governments to
deliver and manage online education and
exams globally.

Website BSE NSE
  • Market Cap ₹ 926 Cr.
  • Current Price ₹ 80.5
  • High / Low ₹ 143 / 66.4
  • Stock P/E 18.6
  • Book Value ₹ 50.2
  • Dividend Yield 0.00 %
  • ROCE 13.6 %
  • ROE 9.85 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Company is almost debt free.
  • Company is expected to give good quarter
  • Company has delivered good profit growth of 32.8% CAGR over last 5 years

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company has a low return on equity of 8.59% over last 3 years.

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Information Technology Information Technology IT - Services IT Enabled Services

Part of BSE Information Technology BSE IPO Nifty IPO

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026 Jun 2026
53.81 54.87 69.92 55.72 64.61 71.03 81.16 80.26
39.86 36.85 41.58 45.68 47.10 51.33 56.59 67.22
Operating Profit 13.95 18.02 28.34 10.04 17.51 19.70 24.57 13.04
OPM % 25.92% 32.84% 40.53% 18.02% 27.10% 27.73% 30.27% 16.25%
3.55 3.71 5.33 4.42 4.02 0.57 4.86 5.83
Interest 0.84 0.89 0.71 0.78 1.19 0.94 0.61 0.51
Depreciation 5.97 5.92 5.74 6.03 6.04 5.96 6.10 6.53
Profit before tax 10.69 14.92 27.22 7.65 14.30 13.37 22.72 11.83
Tax % 16.37% 35.92% 24.80% 23.27% 25.73% 22.96% 26.98% 21.98%
8.94 9.56 20.48 5.87 10.61 10.30 16.60 9.23
EPS in Rs 54.49 0.96 2.05 0.59 1.06 0.89 1.44 0.80
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026 TTM
103 125 158 195 198 233 273 297
66 59 97 127 143 161 199 222
Operating Profit 37 66 61 68 55 73 73 75
OPM % 36% 53% 39% 35% 28% 31% 27% 25%
1 2 2 3 2 15 14 15
Interest 13 19 14 14 10 4 4 3
Depreciation 22 33 24 27 29 25 24 25
Profit before tax 4 16 25 30 18 60 59 62
Tax % 219% 31% 40% 26% 30% 42% 27%
-5 11 15 22 13 35 43 47
EPS in Rs -31.69 71.10 94.25 140.62 79.89 3.47 3.77 4.19
Dividend Payout % 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: 17%
3 Years: 12%
TTM: 27%
Compounded Profit Growth
10 Years: %
5 Years: 33%
3 Years: 28%
TTM: 11%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: 8%
3 Years: 9%
Last Year: 10%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 2 2 2 2 2 100 115
Reserves 208 234 249 276 296 271 463
168 152 131 121 78 35 7
38 28 34 38 45 62 93
Total Liabilities 416 415 416 436 421 469 678
346 315 330 349 336 135 164
CWIP 11 37 13 0 0 0 12
Investments 0 0 0 0 0 0 0
58 64 73 88 85 334 502
Total Assets 416 415 416 436 421 469 678

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
28 63 61 56 56 52 50
-123 -27 -24 -15 -16 7 -156
95 -36 -35 -27 -52 -56 130
Net Cash Flow -0 1 1 14 -12 4 24
Free Cash Flow -80 62 58 41 40 290 -15
CFO/OP 78% 100% 109% 93% 112% 92% 88%

Ratios

Consolidated / View Standalone

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 111 110 83 85 86 54 62
Inventory Days
Days Payable
Cash Conversion Cycle 111 110 83 85 86 54 62
Working Capital Days -145 -57 -91 -41 11 19 60
ROCE % 9% 10% 11% 7% 16% 14%

Insights

In beta
Mar 2023 Mar 2024 Mar 2025 Mar 2026
Assessment & Proctoring Solutions Revenue Share
%

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Average Vintage of Top 10 Clients
years
Education Technology Services Revenue Share
%
New Clients Added
count
North America Revenue Share
%
Total Clients (Active Customer Count)
count
Pearson Education Group (Largest Customer) Revenue Share
%
Top 5 Customer Revenue Concentration
%

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

5 Recently
Dec 2025Mar 2026Jun 2026
59.08% 59.08% 59.08%
2.18% 1.37% 1.12%
4.90% 4.06% 3.10%
33.83% 35.48% 36.71%
No. of Shareholders 93,56480,39275,179

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

Click on the line-items to see the names of individual entities.

Documents

Announcements

Annual reports

DRHP

Concalls