EXCELLENT quarterly results and annual financials: sales, operating profit, OPM, net profit, EPS, balance sheet, cash flow and ratios like ROCE, with YoY and QoQ growth.
Excellent Wires and Packaging Ltd reported sales of ₹45.88 Cr, operating profit of ₹2.53 Cr (OPM 5.51%) and net profit of ₹1.73 Cr for the quarter ended Sep 2026. Figures in ₹ crore, consolidated where available.
EXCELLENT quarterly results (₹ Cr)
Metric
Mar 2025
Sep 2025
Mar 2026
Sep 2026
Sales
11.7
9.93
12.72
45.88
Expenses
10.7
9.26
11.25
43.35
Operating Profit
1
0.67
1.47
2.53
OPM
8.55%
6.75%
11.56%
5.51%
Other Income
0.23
0.17
0.11
0.03
Interest
0.02
0
0.03
0.09
Depreciation
0.24
0.2
0.21
0.16
Profit before tax
0.97
0.64
1.34
2.31
Tax
20.62%
28.12%
21.64%
25.11%
Net Profit
0.77
0.45
1.06
1.73
EPS in Rs
1.72
1.01
2.37
3.87
EXCELLENT profit & loss, annual (₹ Cr)
Metric
Mar 2025
Mar 2026
TTM
Sales
22.19
22.64
58.6
Expenses
20.42
20.5
54.6
Operating Profit
1.77
2.14
4
OPM
7.98%
9.45%
6.83%
Other Income
0.24
0.28
0.14
Interest
0.09
0.03
0.12
Depreciation
0.46
0.41
0.37
Profit before tax
1.46
1.98
3.65
Tax
23.29%
23.74%
-
Net Profit
1.12
1.51
2.79
EPS in Rs
2.51
3.38
6.24
Dividend Payout
0%
0%
-
EXCELLENT balance sheet (₹ Cr)
Metric
Mar 2025
Mar 2026
Sep 2026
Equity Capital
4.47
4.47
4.47
Reserves
14.65
16.16
17.89
Borrowings
0
1.77
2.96
Other Liabilities
0.93
1.52
12.6
Total Liabilities
20.05
23.92
37.92
Fixed Assets
4.15
3.76
3.63
CWIP
0.15
4.81
6.8
Investments
0
0
0
Other Assets
15.75
15.35
27.49
Total Assets
20.05
23.92
37.92
EXCELLENT cash flows (₹ Cr)
Metric
Mar 2025
Mar 2026
Cash from Operating Activity
-5.79
-1.35
Cash from Investing Activity
-8.16
0.8
Cash from Financing Activity
13.93
-0.03
Net Cash Flow
-0.01
-0.58
Free Cash Flow
-8.56
-6.02
CFO/OP
-306%
-40%
CFO/EBITDAShare of operating profit converting into cash: CFO (before tax) / Operating Profit