Company Information

Revenue, expenses and profitability over five years.

Income Statement

EXPLEO SOLUTIONS LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	939.06	1024.80	964.87	903.30	404.51
Total Operating Revenues	939.06	1024.80	964.87	903.30	404.51

Other Income	29.73	10.34	3.50	8.69	2.39
Total Revenue	968.78	1035.14	968.37	911.98	406.90

EXPENSES
Operating And Direct Expenses	14.50	7.48	4.98	7.32	0.00
Employee Benefit Expenses	594.28	527.33	529.57	448.38	172.50
Finance Costs	2.24	3.32	2.60	2.26	0.76
Depreciation And Amortisation Expenses	27.53	38.63	33.03	27.27	7.92
Other Expenses	182.68	340.07	290.32	253.23	158.45
Total Expenses	821.22	916.84	860.50	738.45	339.64

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	147.56	118.31	107.87	173.54	67.26

Exceptional Items	-14.73	9.57	0.00	0.00	0.00
Profit/Loss Before Tax	132.83	127.88	107.87	173.54	67.26

Tax Expenses-Continued Operations
Current Tax	28.29	41.16	30.61	46.16	17.25
Deferred Tax	4.35	-8.63	-3.84	4.12	0.18
Total Tax Expenses	32.64	32.53	26.77	50.28	17.43
Profit/Loss After Tax And Before ExtraOrdinary Items	100.19	95.34	81.10	123.26	49.83

Profit/Loss From Continuing Operations	100.19	95.34	81.10	123.26	49.83

Profit/Loss For The Period	100.19	95.34	81.10	123.26	49.83

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	64.56	61.43	52.26	79.42	48.60
Diluted EPS (Rs.)	64.56	61.43	52.26	79.42	48.60

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	77.60	7.76	0.00	0.00
Equity Dividend Rate (%)	1100.00	500.00	0.00	0.00	0.00

Five-year consolidated Income Statement for the selected company
Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	1107.96	1024.80	964.87	903.30	404.51
Total Operating Revenues	1107.96	1024.80	964.87	903.30	404.51

Other Income	37.89	16.20	7.51	16.11	3.56
Total Revenue	1145.85	1041.00	972.38	919.40	408.07

EXPENSES
Operating And Direct Expenses	14.51	7.48	4.98	7.32	0.00
Employee Benefit Expenses	690.13	607.86	574.84	479.89	194.86
Finance Costs	2.24	3.32	2.61	2.26	0.76
Depreciation And Amortisation Expenses	28.33	39.31	33.67	27.88	7.93
Other Expenses	233.36	243.79	236.71	215.95	132.38
Total Expenses	968.56	901.76	852.81	733.30	335.93

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	177.29	139.24	119.57	186.11	72.15

Exceptional Items	-14.73	0.00	0.00	0.00	0.00
Profit/Loss Before Tax	162.57	139.24	119.57	186.11	72.15

Tax Expenses-Continued Operations
Current Tax	34.65	44.75	33.18	48.30	18.08
Deferred Tax	3.93	-8.75	-4.05	3.92	0.16
Total Tax Expenses	38.58	36.00	29.14	52.22	18.24
Profit/Loss After Tax And Before ExtraOrdinary Items	123.98	103.24	90.44	133.89	53.90

Profit/Loss From Continuing Operations	123.98	103.24	90.44	133.89	53.90

Profit/Loss For The Period	123.98	103.24	90.44	133.89	53.90
Consolidated Profit/Loss After MI And Associates	123.98	103.24	90.44	133.89	53.90

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	79.89	66.52	58.27	86.27	52.58
Diluted EPS (Rs.)	79.89	66.52	58.27	86.27	52.58

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	77.60	7.76	0.00	0.00

Source: Financial statements as reported by the company.