| 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 | Consolidated |
| 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 |
| 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 | Consolidated | Consolidated |
| 1 | Income | ||
| Revenue from operations | 7,103.40 | 19,135.90 | |
| Other income | 464.40 | 1,308.40 | |
| Total income | 7,567.80 | 20,444.30 | |
| 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 | 3,563.20 | 10,329.90 |
| (e) | Finance costs | 94.40 | 291.80 |
| (f) | Depreciation, depletion and amortisation expense | 595.90 | 1,803.40 |
| (f) | Other Expenses | ||
| 1 | Software development and license charges | 466.50 | 1,324.90 |
| 2 | Service rendered by business associates and others | 420.40 | 816.90 |
| 3 | Information and communication expenses | 15.00 | 46.60 |
| 4 | Travelling and conveyance expenses | 144.90 | 319.50 |
| 5 | Rent | 17.90 | 38.50 |
| 6 | Legal and professional fees | 249.50 | 674.10 |
| 7 | Payment to auditors | 39.30 | 36.10 |
| 8 | Repairs and maintenance | 34.60 | 116.60 |
| 9 | Electricity and water expenses | 12.10 | 39.50 |
| 10 | Other Expenses | 172.90 | 671.10 |
| Total other expenses | 1,573.10 | 4,083.80 | |
| Total expenses | 5,826.60 | 16,508.90 | |
| 3 | Total profit before exceptional items and tax | 1,741.20 | 3,935.40 |
| 4 | Exceptional items | (407.20) | (407.20) |
| 5 | Total profit before tax | 1,334.00 | 3,528.20 |
| 6 | Tax expense | ||
| 7 | Current tax | 444.10 | 1,090.10 |
| 8 | Deferred tax | (139.70) | (240.00) |
| 9 | Total tax expenses | 304.40 | 850.10 |
| 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 | 1,029.60 | 2,678.10 |
| 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 | 1,029.60 | 2,678.10 |
| 17 | Other comprehensive income net of taxes | 25.00 | 16.50 |
| 18 | Total Comprehensive Income for the period | 1,054.60 | 2,694.60 |
| 19 | Total profit or loss, attributable to | ||
| Profit or loss, attributable to owners of parent | 1,029.60 | 2,678.10 | |
| Total profit or loss, attributable to non-controlling interests | 0.00 | 0.00 | |
| 20 | Total Comprehensive income for the period attributable to | ||
| Comprehensive income for the period attributable to owners of parent | 1,054.60 | 2,694.60 | |
| Total comprehensive income for the period attributable to owners of parent non-controlling interests | 0.00 | 0.00 | |
| 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 | 0.98 | 2.62 | |
| Diluted earnings (loss) per share from continuing operations | 0.98 | 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 | 0.98 | 2.62 | |
| Diluted earnings (loss) per share from continuing and discontinued operations | 0.98 | 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 | Consolidated | Consolidated | |||||
| 1 | Segment Revenue (Income) | ||||||
| (net sale/income from each segment should be disclosed) | |||||||
| 1 | Assessment and proctoring solutions | 1,495.90 | 5,058.60 | ||||
| 2 | Educational technology services | 4,665.20 | 11,006.40 | ||||
| 3 | Learning and student success solutions | 0.006857 | 2,054.60 | ||||
| 4 | Learning design and content solutions | 0.002566 | 1,016.30 | ||||
| Total Segment Revenue | 7,103.40 | 19,135.90 | |||||
| Less: Inter segment revenue | |||||||
| Revenue from operations | 7,103.40 | 19,135.90 | |||||
| 2 | Segment Result | ||||||
| Profit (+) / Loss (-) before tax and interest from each segment | |||||||
| 1 | Assessment and proctoring solutions | 553.00 | 2,488.80 | ||||
| 2 | Educational technology services | 2,954.60 | 6,430.90 | ||||
| 3 | Learning and student success solutions | (7.80) | (224.00) | ||||
| 4 | Learning design and content solutions | 27.80 | 277.70 | ||||
| Total Profit before tax | 3,527.60 | 8,973.40 | |||||
| i. Finance cost | 73.50 | 225.40 | |||||
| ii. Other Unallocable Expenditure net off Unallocable income | 2,120.10 | 5,219.80 | |||||
| Profit before tax | 1,334.00 | 3,528.20 | |||||
| 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 | Consolidated | Consolidated |
| Other comprehensive income [Abstract] | |||
| 1 | Amount of items that will not be reclassified to profit and loss | ||
| 1 | i) Items not to be reclassified to profit or loss in subsequent periods / year | (7.80) | (61.50) |
| 2 | ii) Items to be reclassified to profit or loss in subsequent periods / year | 32.80 | 78.00 |
| Total Amount of items that will not be reclassified to profit and loss | 25.00 | 16.50 | |
| 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 | 25.00 | 16.50 |