Key Quantitative Figures - Standalone Results (₹ in Lakhs)

Quarter Ended June 30, 2026 (Q1 FY27):

  • Total Revenue: ₹147.41
  • Total Expenses: ₹46.36
  • Profit Before Tax: ₹101.05
  • Tax Expense: ₹15.61
  • Current taxes: ₹15.08
  • Deferred Taxes: ₹0.53
  • Net Profit for the period: ₹85.44
  • Total Comprehensive Income: ₹85.68
  • Paid-up equity share capital: ₹14,106.95 (Face value ₹1 each)
  • Earnings Per Share (Basic & Diluted): ₹0.01 (not annualized)

Comparative Figures - Previous Quarter (March 31, 2026):

  • Total Revenue: ₹157.49
  • Net Profit: ₹30.47

Comparative Figures - Year Ended March 31, 2026 (Audited):

  • Total Revenue: ₹720.10
  • Net Profit: ₹7.86

Key Quantitative Figures - Consolidated Results (₹ in Lakhs)

Quarter Ended June 30, 2026 (Q1 FY27):

  • Total Revenue: ₹147.41
  • Total Expenses: ₹46.83
  • Profit Before Tax: ₹100.58
  • Tax Expense: ₹15.61
  • Net Profit for the period: ₹84.97
  • Total Comprehensive Income: ₹85.21
  • Paid-up equity share capital: ₹14,106.95
  • Earnings Per Share (Basic & Diluted): ₹0.01

Segment Reporting - Standalone (Q1 FY27)

The company operates in three segments: IT Sales, Infrastructure Activity, and Trading Activity.

  • Segment Revenue: All segments reported ₹0.00 revenue
  • Segment Results:
  • IT Sales: ₹0.00
  • Infra Activity: Loss of ₹4.06
  • Trading activity: Loss of ₹16.23
  • Total Segment Loss: ₹20.28

Subsidiary Information

Consolidated results include Excel Info FZE, Flexi Desk, RAKEZ Business Zone-FZ RAK Ras Al Khaimah, UAE, which contributed:

  • Total assets: ₹61.48 Lakhs
  • Total revenue: ₹Nil
  • Net loss after tax: ₹-0.47 Lakhs
  • Total comprehensive loss: ₹-0.47 Lakhs

Trading Window Closure

Pursuant to SEBI (Prohibition of Insider Trading) Regulations, the trading window for designated persons and their immediate relatives will open after 48 hours of the meeting closure.

Auditor Review

Devpura Navlakha & Co., Chartered Accountants (FRN No. 121975W), issued limited review reports with unmodified opinions on both standalone and consolidated financial results. The review was conducted in accordance with Standard on Review Engagement SRE 2410.

Meeting Details

The board meeting commenced at 04:00 PM and concluded at 05:20 PM on August 12, 2026.

Additional Information

The financial results and limited review reports are available on the company website (www.excel-infoways.com) and stock exchange websites (BSE and NSE).