Company Information

Quarter-by-quarter income and profit figures.

Quarterly Results

EXPLEO SOLUTIONS LTD.

Financial Data

All amounts are in ₹ crore unless stated otherwise.

Showing Standalone data

Five-year standalone Quarterly Results for the selected company
Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	246.54	233.97	237.26	221.28	255.80
Total Income From Operations	246.54	233.97	237.26	221.28	255.80

EXPENDITURE
Consumption of Raw Materials	4.16	5.03	3.92	1.39	1.72
Employees Cost	158.84	143.73	149.95	141.76	138.46
Depreciation	5.75	7.09	7.23	7.47	7.86
Other Expenses	45.18	44.76	42.72	53.50	79.70
Total Expenses	213.93	200.60	203.82	204.12	227.73

P/L Before Other Inc. , Int., Excpt. Items & Tax	32.61	33.37	33.45	17.17	28.07
Other Income	10.13	7.86	10.66	4.56	2.96
P/L Before Interest, Excpt. Items & Tax	42.75	41.23	44.10	21.72	31.03
Interest	0.57	0.42	0.60	0.64	0.94
P/L Before Exceptional Items & Tax	42.17	40.81	43.50	21.08	30.09
Exceptional Items	2.06	-16.79	0.00	0.00	9.57
P/L Before Tax	44.23	24.02	43.50	21.08	39.66
Tax	8.44	7.97	9.92	6.31	10.78
P/L After Tax from Ordinary Activities	35.79	16.05	33.59	14.77	28.88
Net Profit/Loss For the Period	35.79	16.05	33.59	14.77	28.88

Equity Share Capital	15.52	15.52	15.52	15.52	15.52
EPS Before Extra Ordinary *
Basic EPS (Rs.)	23.06	10.34	21.64	9.52	18.61
Diluted EPS (Rs.)	23.06	10.34	21.64	9.52	18.61
EPS After Extra Ordinary *
Basic EPS (Rs.)	23.06	10.34	21.64	9.52	18.61
Diluted EPS (Rs.)	23.06	10.34	21.64	9.52	18.61

PBITOE Margin (%)	13.22	14.26	14.09	7.75	10.97
PBTE Margin (%)	17.10	17.44	18.33	9.52	11.76
PBT Margin (%)	17.94	10.26	18.33	9.52	15.50
PAT Margin (%)	14.51	6.85	14.15	6.67	11.29

Five-year consolidated Quarterly Results for the selected company
Particulars	Mar 26	Dec 25	Sep 25	Jun 25	Mar 25
Net Sales/Income from operations	286.28	279.35	282.70	259.65	255.80
Total Income From Operations	286.28	279.35	282.70	259.65	255.80

EXPENDITURE
Consumption of Raw Materials	4.29	4.91	3.92	1.39	1.72
Employees Cost	183.73	167.61	173.83	164.96	160.88
Depreciation	5.92	7.30	7.44	7.67	8.05
Other Expenses	55.52	60.76	58.24	63.57	53.20
Total Expenses	249.46	240.58	243.42	237.60	223.85

P/L Before Other Inc. , Int., Excpt. Items & Tax	36.82	38.77	39.27	22.05	31.95
Other Income	12.58	10.39	12.71	6.95	4.51
P/L Before Interest, Excpt. Items & Tax	49.40	49.16	51.98	29.00	36.46
Interest	0.57	0.42	0.60	0.64	0.94
P/L Before Exceptional Items & Tax	48.82	48.73	51.38	28.36	35.52
Exceptional Items	2.06	-16.79	0.00	0.00	0.00
P/L Before Tax	50.88	31.95	51.38	28.36	35.52
Tax	9.21	9.82	11.62	7.93	11.45
P/L After Tax from Ordinary Activities	41.67	22.13	39.76	20.43	24.08
Net Profit/Loss For the Period	41.67	22.13	39.76	20.43	24.08
Net P/L After Minority Interest & Share Of Associates	41.67	22.13	39.76	20.43	24.08

Equity Share Capital	15.52	15.52	15.52	15.52	15.52
EPS Before Extra Ordinary *
Basic EPS (Rs.)	26.85	14.26	25.62	13.16	15.51
Diluted EPS (Rs.)	26.85	14.26	25.62	13.16	15.51
EPS After Extra Ordinary *
Basic EPS (Rs.)	26.85	14.26	25.62	13.16	15.51
Diluted EPS (Rs.)	26.85	14.26	25.62	13.16	15.51

PBITOE Margin (%)	12.86	13.87	13.89	8.49	12.49
PBTE Margin (%)	17.05	17.44	18.17	10.92	13.88
PBT Margin (%)	17.77	11.43	18.17	10.92	13.88
PAT Margin (%)	14.55	7.92	14.06	7.86	9.41
PAT After MI And SOA Margin (%)	14.55	7.92	14.06	7.86	9.41

Source: Financial statements as reported by the company.