EXCELSOFT TECHNOLOGIES L EXCELSOFT NSETECH
Excelsoft Technologies Limited provides software as a service (SaaS) products and services to the education and testing in India. It operates through two segments, Assessment and Proctoring Solutions, and Learning and Students Success Systems. The company offers SARAS test and assessment, a robust platform for assessment needs that empowers educators and professionals to design and deliver tailored assessments through various models; EasyProctor, an AI-based remote proctoring solution that ensures sanctity and integrity of the online examination by eliminating candidate malpractice through recorded proctoring, live-proctoring, and secure browser-based exam delivery; OpenPage, a digital e-textbook distribution solution; and EnablED that transfer learning which suits learners' demand for training including informal, on-demand, and customized to their needs. It also provides CollegeSPARC, an end-to-end solution for student success, advising, and student retention management needs; AI-Levate, an AI-powered apps; SARAS learning management system that automate teaching and learning processes; and LearnActiv - K-12 learning solutions. The company serves academic institutes, universities, schools, enterprises, and others in North America, the AsiaPacific, Europe, Latin America, Middle East, Africa. The company was incorporated in 2000 and is headquartered in Mysore, India.
READ MORE ›Market & Price
Valuation
Profitability & Returns
Balance Sheet & Liquidity
Ownership
Financial Snapshot
Growth (CAGR)
PROS
- Compounding revenue at 11.8% over 5 years.
- Profit CAGR of 24.6% over 5 years.
CONS
- Trading 28.7% below its 52-week high.
* The pros and cons are auto-generated from financial metrics.
Price Chart
Technical Trend
Computed from daily close history using EMA cross, slope, and RSI signals.
Note: intraday data is not stored locally. “Hourly” uses the most recent 10 daily candles as a short-term proxy.
Fundamental Growth
No fundamental data available for this stock.
Figures from the latest reported periods. CAGR is computed across the displayed window (quarterly CAGR is annualised assuming 4 quarters per year).
Peer comparison
Peer companies in the same sector (Technology).
| # | Name | CMP ₹ | P/E | Mkt Cap | Div Yld % | ROCE % | ROE % | Rev CAGR 5Y % | Profit CAGR 5Y % |
|---|---|---|---|---|---|---|---|---|---|
| 1 | EXCELSOFT EXCELSOFT TECHNOLOGIES L NSETECH | 89.77 | 21.79 | ₹1,033.11 Cr | - | 10.29% | 9.14% | 11.78% | 24.62% |
| 2 | TCS Tata Consultancy Services Limited NIFTY50NSEAITECH | 2,258.90 | 16.61 | ₹8.17 L Cr | 5.49% | 54.93% | 48.40% | 5.80% | 5.30% |
| 3 | INFY Infosys Limited NIFTY50NSEAITECH | 1,160.90 | 15.01 | ₹4.70 L Cr | 4.31% | 41.66% | 31.44% | 3.44% | 3.58% |
| 4 | HCLTECH HCL Technologies Limited NIFTY50NSEAITECH | 1,183.80 | 19.31 | ₹3.20 L Cr | 8.11% | 27.21% | 23.36% | 8.65% | 3.87% |
| 5 | WIPRO Wipro Limited NIFTY50NSEAITECH | 204.25 | 16.26 | ₹2.14 L Cr | 8.32% | 18.42% | 15.49% | 4.05% | 2.44% |
| 6 | TECHM Tech Mahindra Limited NIFTY50NSEAITECH | 1,483.90 | 27.40 | ₹1.31 L Cr | 3.44% | 20.60% | 16.61% | 2.16% | -0.14% |
| 7 | LTM LTM Limited NSETECH | 4,061.60 | 24.04 | ₹1.20 L Cr | 1.85% | 25.39% | 21.29% | 8.43% | 4.41% |
| 8 | LGEINDIA LG ELECTRONICS INDIA LTD NIFTY_MIDNSETECH | 1,523.90 | 61.35 | ₹1.03 L Cr | - | 27.64% | 24.72% | 0.98% | - |
| 9 | WAAREEENER WAAREE ENERGIES LIMITED NIFTY_MIDNSETECH | 3,140.80 | 27.70 | ₹90,345.53 Cr | 0.13% | 24.21% | 31.57% | 71.63% | 191.18% |
Quarterly Results
Figures in INR.
| Metric | Dec 2024 | Mar 2025 | Jun 2025 | Dec 2025 | Mar 2026 |
|---|---|---|---|---|---|
| Revenue | 54.87 Cr | 69.92 Cr | 55.72 Cr | 71.03 Cr | 81.16 Cr |
| Cost of Revenue | 27.09 Cr | 29.74 Cr | 36.96 Cr | 35.63 Cr | 35.73 Cr |
| Gross Profit | 27.78 Cr | 40.18 Cr | 18.76 Cr | 35.40 Cr | 45.43 Cr |
| Operating Expenses | 15.68 Cr | 17.58 Cr | 14.62 Cr | 21.69 Cr | 26.96 Cr |
| Operating Income | 12.10 Cr | 22.60 Cr | 4.14 Cr | 13.71 Cr | 18.47 Cr |
| EBITDA | 21.73 Cr | 33.66 Cr | 14.60 Cr | 20.24 Cr | 29.43 Cr |
| Interest Expense | 88.90 L | 70.50 L | 78.20 L | 94.40 L | 60.80 L |
| Pretax Income | 14.92 Cr | 27.22 Cr | 7.79 Cr | 13.34 Cr | 22.72 Cr |
| Tax Provision | 5.36 Cr | 6.74 Cr | 1.78 Cr | 3.04 Cr | 6.12 Cr |
| Net Income | 9.56 Cr | 20.48 Cr | 6.01 Cr | 10.30 Cr | 16.60 Cr |
| Diluted EPS | 0.83 | 1.78 | 0.52 | 0.98 | 1.50 |
Profit & Loss (Annual)
Figures in INR.
| Metric | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Revenue | 195.10 Cr | 198.30 Cr | 233.29 Cr | 272.52 Cr |
| Cost of Revenue | 100.03 Cr | 108.22 Cr | 119.72 Cr | 139.03 Cr |
| Gross Profit | 95.08 Cr | 90.08 Cr | 113.57 Cr | 133.49 Cr |
| Operating Expenses | 47.72 Cr | 58.24 Cr | 65.75 Cr | 84.49 Cr |
| Operating Income | 47.35 Cr | 31.83 Cr | 47.83 Cr | 49.00 Cr |
| EBITDA | 67.79 Cr | 56.60 Cr | 87.98 Cr | 87.00 Cr |
| Interest Expense | 10.25 Cr | 9.29 Cr | 3.79 Cr | 3.53 Cr |
| Pretax Income | 30.18 Cr | 18.31 Cr | 59.55 Cr | 59.34 Cr |
| Tax Provision | 7.77 Cr | 5.56 Cr | 24.85 Cr | 15.96 Cr |
| Net Income | 22.41 Cr | 12.75 Cr | 34.70 Cr | 43.38 Cr |
| Diluted EPS | 1.95 | 1.11 | 3.01 | - |
Compounded Sales Growth
| 5 Years: | 11.78% |
| 1 Year: | 42.70% |
Compounded Profit Growth
| 5 Years: | 24.62% |
| 1 Year: | -38.60% |
Stock Price Performance
| 1 Year: | -28.74% |
| 6 Months: | - |
| 3 Months: | +12.38% |
| 1 Month: | -4.02% |
Balance Sheet (Annual)
Figures in INR.
| Metric | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Total Assets | 436.13 Cr | 421.03 Cr | 470.49 Cr | 678.22 Cr |
| Current Assets | 72.70 Cr | 68.67 Cr | 332.13 Cr | 257.98 Cr |
| Cash & Equivalents | 16.58 Cr | 4.81 Cr | 8.41 Cr | 64.87 Cr |
| Inventory | - | - | - | - |
| Receivables | 39.56 Cr | 28.56 Cr | 34.41 Cr | 46.41 Cr |
| Total Liabilities | 158.05 Cr | 123.73 Cr | 99.20 Cr | 99.89 Cr |
| Current Liabilities | 78.05 Cr | 57.67 Cr | 68.58 Cr | 67.16 Cr |
| Long Term Debt | 63.53 Cr | 48.81 Cr | 0 | - |
| Total Debt | 120.52 Cr | 78.35 Cr | 35.13 Cr | 6.58 Cr |
| Total Equity | 278.08 Cr | 297.30 Cr | 371.29 Cr | 578.33 Cr |
| Shares Outstanding | 11.51 Cr | 11.51 Cr | 11.51 Cr | 11.51 Cr |
Cash Flows (Annual)
Figures in INR.
| Metric | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Operating Cash Flow | 55.59 Cr | 55.78 Cr | 51.83 Cr | 50.17 Cr |
| Investing Cash Flow | -15.11 Cr | -15.57 Cr | 7.47 Cr | -156.21 Cr |
| Financing Cash Flow | -26.73 Cr | -51.99 Cr | -55.69 Cr | 130.32 Cr |
| Capital Expenditure | -14.61 Cr | -15.67 Cr | -17.82 Cr | -69.03 Cr |
| Free Cash Flow | 40.98 Cr | 40.11 Cr | 34.01 Cr | -18.86 Cr |
| Net Change in Cash | 13.74 Cr | -11.78 Cr | 3.60 Cr | 24.29 Cr |
Ratios (Annual)
Figures in %.
| Metric | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| Gross Margin % | 48.7% | 45.4% | 48.7% | 49.0% |
| Operating Margin % | 24.3% | 16.1% | 20.5% | 18.0% |
| Net Margin % | 11.5% | 6.4% | 14.9% | 15.9% |
| ROE % | 8.1% | 4.3% | 9.3% | 7.5% |
| ROCE % | 13.2% | 8.8% | 11.9% | 8.0% |
Shareholding Pattern
Analyst View
Analyst aggregate. Targets and ratings update periodically; not investment advice.
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