| Scrip Code | 544617 |
|---|---|
| NSE Symbol | EXCELSOFT |
| MSEI Symbol | NOTLISTED |
| ISIN | INE606N01019 |
| Name of company | EXCELSOFT TECHNOLOGIES LIMITED |
| Type of company | Main Board |
| Class of security | Equity |
| Date of start of financial year | 01-04-2025 |
| Date of end of financial year | 31-03-2026 |
| Date of board meeting when results were approved | 06-02-2026 |
| Date on which prior intimation of the meeting for considering financial results was informed to the exchange | 06-02-2026 |
| Description of presentation currency | INR |
| Level of rounding used in financial results | Lakhs |
| Reporting Type | Quarterly |
| Reporting Quarter | Third quarter |
| Nature of report standalone or consolidated | Standalone |
| Whether results are audited or unaudited for the quarter ended | Unaudited |
| Whether results are audited or unaudited for the Year to date for current period ended/year ended | Unaudited |
| Segment Reporting | Multi segment |
| Description of single segment | |
| Start date and time of board meeting | 06-02-2026 16:00:00 |
| End date and time of board meeting | 06-02-2026 21:15:00 |
| Whether cash flow statement is applicable on company | |
| Type of cash flow statement | |
| Declaration of unmodified opinion or statement on impact of audit qualification | Not applicable |
| Whether statement on deviation or variation for proceeds of public issue, rights issue, preferential issue, qualified institutions placement etc. is applicable to the company for the current quarter? | Yes |
| No. of times funds raised during the quarter | 1 |
| Whether the disclosure for the Default on Loans and Debt Securities is applicable to the entity? | No |
| No Default in repayment of Loan by the Company | |
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| 1 | Income | ||
| Revenue from operations | 7,132.50 | 19,184.00 | |
| Other income | 463.80 | 1,305.20 | |
| Total income | 7,596.30 | 20,489.20 | |
| 2 | Expenses | ||
| (a) | Cost of materials consumed | 0.00 | 0.00 |
| (b) | Purchases of stock-in-trade | 0.00 | 0.00 |
| (c) | Changes in inventories of finished goods, work-in-progress and stock-in-trade | 0.00 | 0.00 |
| (d) | Employee benefit expense | 3,327.40 | 9,663.60 |
| (e) | Finance costs | 94.40 | 291.80 |
| (f) | Depreciation, depletion and amortisation expense | 595.40 | 1,802.90 |
| (f) | Other Expenses | ||
| 1 | Software development and license charges | 433.30 | 1,225.00 |
| 2 | Service rendered by business associates and others | 695.80 | 1,788.20 |
| 3 | Information and communication expenses | 15.00 | 46.60 |
| 4 | Travelling and conveyance expenses | 112.90 | 267.90 |
| 5 | Rent | 15.80 | 32.20 |
| 6 | Legal and professional fees | 275.80 | 673.10 |
| 7 | Payment to auditors | 12.10 | 14.00 |
| 8 | Repairs and maintenance | 34.60 | 116.60 |
| 9 | Electricity and water expenses | 12.10 | 39.50 |
| 10 | Other Expenses | 169.20 | 610.70 |
| Total other expenses | 1,776.60 | 4,813.80 | |
| Total expenses | 5,793.80 | 16,572.10 | |
| 3 | Total profit before exceptional items and tax | 1,802.50 | 3,917.10 |
| 4 | Exceptional items | (407.20) | (407.20) |
| 5 | Total profit before tax | 1,395.30 | 3,509.90 |
| 6 | Tax expense | ||
| 7 | Current tax | 432.00 | 1,075.20 |
| 8 | Deferred tax | (139.70) | (240.00) |
| 9 | Total tax expenses | 292.30 | 835.20 |
| 10 | Net movement in regulatory deferral account balances related to profit or loss and the related deferred tax movement | 0.00 | 0.00 |
| 11 | Net Profit Loss for the period from continuing operations | 1,103.00 | 2,674.70 |
| 12 | Profit (loss) from discontinued operations before tax | 0.00 | 0.00 |
| 13 | Tax expense of discontinued operations | 0.00 | 0.00 |
| 14 | Net profit (loss) from discontinued operation after tax | 0.00 | 0.00 |
| 15 | Share of profit (loss) of associates and joint ventures accounted for using equity method | 0.00 | 0.00 |
| 16 | Total profit (loss) for period | 1,103.00 | 2,674.70 |
| 17 | Other comprehensive income net of taxes | (7.20) | (61.60) |
| 18 | Total Comprehensive Income for the period | 1,095.80 | 2,613.10 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | |||
| Total profit or loss, attributable to non-controlling interests | |||
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | |||
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | |||
| 21 | Details of equity share capital | ||
| Paid-up equity share capital | 11,508.40 | 11,508.40 | |
| Face value of equity share capital | 10 | 10 | |
| 27 | Details of debt securities | ||
| 22 | Reserves excluding revaluation reserve | ||
| 23 | Earnings per share | ||
| i | Earnings per equity share for continuing operations | ||
| Basic earnings (loss) per share from continuing operations | 1.05 | 2.62 | |
| Diluted earnings (loss) per share from continuing operations | 1.05 | 2.62 | |
| ii | Earnings per equity share for discontinued operations | ||
| Basic earnings (loss) per share from discontinued operations | 0 | 0 | |
| Diluted earnings (loss) per share from discontinued operations | 0 | 0 | |
| ii | Earnings per equity share | ||
| Basic earnings (loss) per share from continuing and discontinued operations | 1.05 | 2.62 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 1.05 | 2.62 | |
| 24 | Debt equity ratio | ||
| 25 | Debt service coverage ratio | ||
| 26 | Interest service coverage ratio | ||
| 27 | Disclosure of notes on financial results | ||
| Debt equity ratio | |
|---|---|
| Debt service coverage ratio | |
| Interest service coverage ratio |
| Particulars | 3 months/ 6 month ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |||||
|---|---|---|---|---|---|---|---|
| Date of start of reporting period | 01-10-2025 | 01-04-2025 | |||||
| Date of end of reporting period | 31-12-2025 | 31-12-2025 | |||||
| Whether results are audited or unaudited | Unaudited | Unaudited | |||||
| Nature of report standalone or consolidated | Standalone | Standalone | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Assessment and proctoring solutions | 0.00 | 0.00 | ||||
| 2 | Educational technology services | 0.00 | 0.00 | ||||
| 3 | Learning and student success solutions | 0.00 | 0.00 | ||||
| 4 | Learning design and content solutions | 0.00 | 0.00 | ||||
| Total Segment Revenue | 0.00 | 0.00 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 0.00 | 0.00 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Assessment and proctoring solutions | 0.00 | 0.00 | ||||
| 2 | Educational technology services | 0.00 | 0.00 | ||||
| 3 | Learning and student success solutions | 0.00 | 0.00 | ||||
| 4 | Learning design and content solutions | 0.00 | 0.00 | ||||
| Total Profit before tax | 0.00 | 0.00 | |||||
| i. Finance cost | |||||||
| ii. Other Unallocable Expenditure net off Unallocable income | |||||||
| Profit before tax | 0.00 | 0.00 | |||||
| 3 | (Segment Asset - Segment Liabilities) | ||||||
| Segment Asset | |||||||
| 1 | Assessment and proctoring solutions | 0.00 | 0.00 | ||||
| 2 | Educational technology services | 0.00 | 0.00 | ||||
| 3 | Learning and student success solutions | 0.00 | 0.00 | ||||
| 4 | Learning design and content solutions | 0.00 | 0.00 | ||||
| Total Segment Asset | 0.00 | 0.00 | |||||
| Un-allocable Assets | 0.00 | 0.00 | |||||
| Net Segment Asset | 0.00 | 0.00 | |||||
| 4 | Segment Liabilities | ||||||
| Segment Liabilities | |||||||
| 1 | Assessment and proctoring solutions | 0.00 | 0.00 | ||||
| 2 | Educational technology services | 0.00 | 0.00 | ||||
| 3 | Learning and student success solutions | 0.00 | 0.00 | ||||
| 4 | Learning design and content solutions | 0.00 | 0.00 | ||||
| Total Segment Liabilities | 0.00 | 0.00 | |||||
| Un-allocable Liabilities | 0.00 | 0.00 | |||||
| Net Segment Liabilities | 0.00 | 0.00 | |||||
| Disclosure of notes on segments | |||||||
| Particulars | 3 months/ 6 months ended (dd-mm-yyyy) | Year to date figures for current period ended (dd-mm-yyyy) | |
|---|---|---|---|
| A | Date of start of reporting period | 01-10-2025 | 01-04-2025 |
| B | Date of end of reporting period | 31-12-2025 | 31-12-2025 |
| C | Whether results are audited or unaudited | Unaudited | Unaudited |
| D | Nature of report standalone or consolidated | Standalone | Standalone |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | Items not to be reclassified to profit or loss in subsequent periods / year | (7.80) | (61.50) |
| 2 | Items to be reclassified to profit or loss in subsequent periods / year | 0.60 | (0.10) |
| Total Amount of items that will not be reclassified to profit and loss | (7.20) | (61.60) | |
| 2 | Income tax relating to items that will not be reclassified to profit or loss | 0.00 | 0.00 |
| 3 | Amount of items that will be reclassified to profit and loss | ||
| Total Amount of items that will be reclassified to profit and loss | |||
| 4 | Income tax relating to items that will be reclassified to profit or loss | 0.00 | 0.00 |
| 5 | Total Other comprehensive income | (7.20) | (61.60) |
| Mode of Fund Raising | Public Issues |
|---|---|
| Description of mode of fund raising (Applicable in case of others is selected) | |
| Date of Raising Funds | 26-11-2025 |
| Amount Raised | 18,000.00 |
| Report filed for Quarter ended | 31-12-2025 |
| Monitoring Agency | Applicable |
| Monitoring Agency Name, if applicable | CARE Ratings Limited |
| Is there a Deviation / Variation in use of funds raised | No |
| If yes, whether the same is pursuant to change in terms of a contract or objects, which was approved by the shareholders | |
| If Yes, Date of shareholder Approval | |
| Explanation for the Deviation / Variation | NA |
| Comments of the Audit Committee after review | NA |
| Comments of the auditors, if any | NA |
| Sr. | Original Object | Modified Object, if any | Original Allocation | Modified allocation, if any | Funds Utilised | Amount of Deviation/Variation for the quarter according to applicable object | Remarks if any |
| 1 | (A) Funding of capital expenditure for purchase of land and construction of new building at the Mysore Property | NA | 6,176.60 | 0.00 | 3,031.30 | 0.00 | |
| 2 | (B) Funding of capital expenditure for upgradation and external electrical systems of our Existing Facility at Mysore, India; | NA | 3,951.10 | 0.00 | 0.00 | 0.00 | |
| 3 | (C) Funding Upgradation of our Company’s IT Infrastructure (Software, Hardware and Communications & Network Services) | NA | 5,463.50 | 0.00 | 0.00 | 0.00 | |
| 4 | General Corporate Purposes* | NA | 898.00 | 0.00 | 779.10 | 0.00 | |
| 5 | Offer related expenes | NA | 1,510.80 | 0.00 | 720.30 | 0.00 |
| Name of signatory | SUBRAMANIAM RAVI |
| Designation of person | Chief Financial Officer |
| Place | Mysore |
| Date | 06-02-2026 |