Excel Industries Limited — PPTs, 05-02-2026: Investor Presentation

Here's a concise, retail-friendly summary of Excel Industries' Q3 & 9M FY26 Investor Presentation:

Excel Industries (EXCELINDUS) Q3 & 9M FY26 Snapshot:

1. **Business Performance:** Q3 FY26 revenue jumped 19% YoY to ₹233 Cr, with 9M FY26 revenue up 11% to ₹813 Cr. Growth powered by strong demand in performance solutions & YP derivatives, plus better pricing. Exports fueled 27% of Q3 revenue. Q3 PAT rose 31.3% to ₹8.4 Cr, though 9M PAT was ₹60.7 Cr (-15.9% YoY).

2. **Growth & Strategy:** Focus is on diversifying the product portfolio and strengthening market share. Strategic moves include backward integration for robust supply chains and a big push on sustainability initiatives.

3. **Recent Developments:** Significant capacity expansion underway for products like Phosphorus Pentasulphide & Phosphonates. New products (NaTCP, HEDP 4Na) launched. Vizag facility scaling up volumes, while Lote & Roha sites got tech upgrades.

4. **Key Financials:** Q3 Adjusted EBITDA soared 39% to ₹17 Cr (margin 7.3%). 9M Adjusted EBITDA was ₹90 Cr (margin 11.0%). EPS for Q3 was ₹6.7, 9M was ₹48.3.

5. **Outlook:** Excel plans substantial capex of ₹200-300 Cr over the next three years for plant upgrades, innovation, and capacity growth, with ₹40-50 Cr annually earmarked for maintenance.