The March 2026 quarter revenue stood at Rs. 812.56 millions, up 16.31% as compared to Rs. 698.62 millions during the corresponding quarter last year.A slender decline of -23.72% was recorded to Rs. 155.04 millions from Rs. 203.26 millions in the corresponding previous quarter.The company reported a degrowth in operating Profit to 288.92 millions from 334.60 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	812.56	698.62	16.31	2730.96	2330.26	17.20	2730.96	2330.26	17.20
Other Income	54.92	52.87	3.88	185.44	154.15	20.30	185.44	154.15	20.30
PBIDT	288.92	334.60	-13.65	903.20	872.53	3.52	903.20	872.53	3.52
Interest	6.08	7.05	-13.76	35.26	37.86	-6.87	35.26	37.86	-6.87
PBDT	276.12	327.55	-15.70	820.50	834.67	-1.70	820.50	834.67	-1.70
Depreciation	60.88	57.37	6.12	241.17	246.15	-2.02	241.17	246.15	-2.02
PBT	215.24	270.18	-20.33	579.33	588.52	-1.56	579.33	588.52	-1.56
TAX	60.20	66.92	-10.04	156.82	247.99	-36.76	156.82	247.99	-36.76
Deferred Tax	0.26	1.56	-83.33	-23.74	50.65	-146.87	-23.74	50.65	-146.87
PAT	155.04	203.26	-23.72	422.51	340.53	24.07	422.51	340.53	24.07
Equity	1150.84	1000.84	14.99	1150.84	1000.84	14.99	1150.84	1000.84	14.99
PBIDTM(%)	35.56	47.89	-25.76	33.07	37.44	-11.67	33.07	37.44	-11.67

Excelsoft Technologies Ltd.