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Excelsoft Technologies Limited

EXCELSOFT BSE Software - Application Technology

Excelsoft Technologies Limited provides software as a service (SaaS) products and services to the education and testing in India. It operates through two segments, Assessment and Proctoring Solutions, and Learning and S…

ISIN INE606N01019
Listed β€”
Quarters tracked 8
Filings 6 docs

About

Excelsoft Technologies Limited provides software as a service (SaaS) products and services to the education and testing in India. It operates through two segments, Assessment and Proctoring Solutions, and Learning and Students Success Systems. The company offers SARAS test and assessment, a robust platform for assessment needs that empowers educators and professionals to design and deliver tailored assessments through various models; EasyProctor, an AI-based remote proctoring solution that ensures sanctity and integrity of the online examination by eliminating candidate malpractice through recorded proctoring, live-proctoring, and secure browser-based exam delivery; OpenPage, a digital e-textbook distribution solution; and EnablED that transfer learning which suits learners' demand for training including informal, on-demand, and customized to their needs. It also provides CollegeSPARC, an end-to-end solution for student success, advising, and student retention management needs; AI-Levate, an AI-powered apps; SARAS learning management system that automate teaching and learning processes; and LearnActiv - K-12 learning solutions. The company serves academic institutes, universities, schools, enterprises, and others in North America, the AsiaΒ–Pacific, Europe, Latin America, Middle East, Africa. The company has a strategic collaboration with AQA Education for the development of a next-generation e-marking platform. The company was incorporated in 2000 and is headquartered in Mysore, India.

Key Metrics

as of Sep 2026
Market Cap808 Cr
P/E16.20
Div Yield0.00 %
Book Valueβ‚Ή50.20
52w Highβ‚Ή143.00
52w Lowβ‚Ή66.40
Face Valueβ‚Ή10.00

Quarterly Results

Rs. Crores Β· hover row for definition
Metric Jun 2026 Mar 2026 Dec 2025 Sep 2025 Jun 2025 Mar 2025 Dec 2024 Sep 2024
Sales 80.34 81.26 71.33 64.76 55.76 69.86 54.90 53.58
Expenses 68.01 57.86 51.05 47.78 45.96 41.68 36.97 39.91
Operating Profit 12.33 23.40 20.28 16.98 9.80 28.18 17.93 13.67
OPM % 15.35 28.80 28.43 26.22 17.58 40.34 32.66 25.51
Other Income 5.81 4.82 0.57 4.02 4.39 5.29 3.68 3.53
Depreciation 6.52 6.09 5.95 6.04 6.03 5.74 5.90 5.95
Interest 0.51 0.61 0.94 1.19 0.78 0.71 0.89 0.84
Profit before tax 11.11 21.52 13.96 13.77 7.38 27.02 14.82 10.41
Tax % 22.14 27.97 20.92 26.58 23.98 24.80 34.35 19.40
Net Profit 8.65 15.50 11.03 10.11 5.61 20.33 9.73 8.39
EPS in Rs 0.75 1.35 0.96 1.01 0.56 2.03 0.97 51.14

Profit & Loss

Annual Β· Rs. Crores
Metric Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2020
Sales 273.00233.00193.00196.00157.0099.00
Expenses 201.00161.00140.00128.0092.0063.00
Operating Profit 72.0072.0053.0067.0065.0036.00
OPM % 26.0031.0027.0034.0041.0037.00
Other Income 14.0015.002.003.002.001.00
Interest 4.004.0010.0013.0014.0013.00
Depreciation 24.0025.0028.0026.0024.0022.00
Profit before tax 58.0059.0018.0030.0029.003.00
Tax % 27.0042.0032.0025.0035.00278.00
Net Profit 42.0034.0012.0023.0019.00-6.00
EPS in Rs 3.673.4076.25142.38116.97-37.40
Dividend Payout % 0.000.000.000.000.000.00

Balance Sheet

Annual Β· Rs. Crores β€” latest first
Metric Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2020
Equity Capital 115.00100.002.002.002.002.00
Reserves 456.00266.00293.00274.00252.00209.00
Borrowings 7.0035.0077.00118.00131.00168.00
Other Liabilities 103.0067.0047.0041.0036.0038.00
Total Liabilities 681.00469.00418.00435.00420.00417.00
Fixed Assets 151.00122.00320.00332.00330.00346.00
CWIP 12.000.000.000.0013.0011.00
Investments 15.0015.002.002.002.002.00
Other Assets 502.00331.0096.00101.0075.0058.00
Total Assets 681.00469.00418.00435.00420.00417.00

Cash Flows

Annual Β· Rs. Crores β€” latest first
Metric Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2020
Cash from Operating Activity 49.0050.0053.0054.0060.0028.00
Cash from Investing Activity -156.007.00-16.00-15.00-24.00-123.00
Cash from Financing Activity 130.00-56.00-51.00-26.00-35.0095.00
Net Cash Flow 23.002.00-14.0013.001.000.00
Free Cash Flow -20.00287.0037.0040.0045.00-91.00
CFO/OP % 88.0090.00111.0092.00103.0080.00

Ratios

Annual Β· Days / % β€” latest first
Metric Mar 2026Mar 2025Mar 2024Mar 2023Mar 2022Mar 2020
Debtor Days 73.0060.0087.0086.0091.00114.00
Cash Conversion Cycle 73.0060.0087.0086.0091.00114.00
Working Capital Days 58.0017.009.00-47.00-89.00-154.00
ROCE % 14.0016.007.0011.00β€”β€”

Shareholding Pattern

% holding β€” latest first
Holder Jun 2026 Mar 2026 Dec 2025
Promoters 59.08 59.08 59.08
FIIs 1.12 1.37 2.18
DIIs 3.10 4.06 4.90
Public 36.71 35.48 33.83
No. of Shareholders 75,179 80,392 93,564

Corporate Actions

No corporate actions recorded.

Announcements

5 filings