eClerx Services Limited (ECLERX.NS) - Quarterly Income Statement

Home
ECLERX.NS
Financials

2521.15 (INR) • At close March 13, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) INR.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1
Revenue Numbers are in millions	8,538.21	8,318.36	7,819.22	7,665.29	7,527.59	7,217.78	6,844.77	6,931.01	6,866.67	6,502.94	6,178.35	5,916.65	5,591.68	5,232.52	4,862.6	4,728.18	3,943.34	3,607.86	3,365.53	3,493.98	3,754.5	3,564.69	3,547.21	3,325.57	3,576.31	3,559.01	3,519.42	3,611.26	3,398.91	3,308.77	3,331.68	3,315.132	3,246.596	3,335.311	3,403.294	3,431.75	3,443.432	3,285.097	2,982.882	2,513.043	2,416.085	2,318.264	2,173.808	2,169.378	2,195.269	2,146.118	1,899.175	1,743.326	1,707.857	1,617.026	1,537.131
Cost of Revenue Numbers are in millions	5,450.77	5,549.47	5,469.9	5,063.12	4,561.67	4,374.96	4,377.61	4,114.42	4,193.91	4,019.6	3,873.67	2,962.18	3,256.5	3,083.42	2,903.64	2,283.42	2,393.33	2,148.87	2,123.71	1,838.78	2,249.12	2,267.4	2,335.33	1,741.97	2,201	2,119.05	2,120.94	2,124.28	1,920.58	1,820.65	1,760.29	1,639.151	1,678.075	1,561.427	1,596.923	1,533.709	1,666.654	1,562.412	1,488.216	1,113.808	1,165.26	1,112.204	1,006.316	879.405	957.724	904.704	838.087	787.416	768.59	744.618	652.256
Gross Profit Numbers are in millions	3,087.44	2,768.89	2,349.32	2,602.17	2,965.92	2,842.82	2,467.16	2,816.59	2,672.76	2,483.34	2,304.68	2,954.47	2,335.18	2,149.1	1,958.96	2,444.76	1,550.01	1,458.99	1,241.82	1,655.2	1,505.38	1,297.29	1,211.88	1,583.6	1,375.31	1,439.96	1,398.48	1,486.98	1,478.33	1,488.12	1,571.39	1,675.981	1,568.521	1,773.884	1,806.371	1,898.041	1,776.778	1,722.685	1,494.666	1,399.235	1,250.825	1,206.06	1,167.492	1,289.973	1,237.545	1,241.414	1,061.088	955.91	939.267	872.408	884.875
Gross Profit Ratio Numbers are in millions	0.362	0.333	0.3	0.339	0.394	0.394	0.36	0.406	0.389	0.382	0.373	0.499	0.418	0.411	0.403	0.517	0.393	0.404	0.369	0.474	0.401	0.364	0.342	0.476	0.385	0.405	0.397	0.412	0.435	0.45	0.472	0.506	0.483	0.532	0.531	0.553	0.516	0.524	0.501	0.557	0.518	0.52	0.537	0.595	0.564	0.578	0.559	0.548	0.55	0.54	0.576
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	172.95	0	0	0	133.21	0	0	0	93.14	0	0	0	111.99	0	0	0	151.28	0	0	0	122.02	0	0	0	87.62	0	0	0	30.23	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	342.5	0	0	0	242.08	0	0	0	211.64	0	0	0	236.76	0	0	0	632.54	0	0	0	551.37	0	0	0	500.5	0	0	0	488.67	0	0	0	367.57	0	0	0	483.54	0	0	0	374.49	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	404.9	0	0	0	176.07	0	0	0	50.34	0	0	0	66.99	0	0	0	57.12	0	0	0	51.29	0	0	0	63.43	0	0	0	58.81	0	0	0	67.73	0	0	0	61.29	0	0	0	61.08	0	0	0
SG&A Numbers are in millions	0	940.3	1,002.21	982.15	893.73	795.34	794.27	747.4	767.33	670.52	655.97	418.15	611.5	498.19	498.4	261.98	0	0	0	303.75	0	0	0	689.66	0	0	0	602.66	0	0	0	563.93	0	0	0	547.48	0	0	0	435.3	0	0	0	1,235.23	0	0	0	1,063.55	0	0	0
Other Expenses Numbers are in millions	3,087.44	0	209.12	230.45	207.89	141.18	76.83	50.85	178.88	209.61	220.17	-139.4	43.1	9.19	-403.52	-271.15	89.08	56.78	134.57	-293.59	117.47	86.03	95.98	-389.12	0.19	191.94	198.19	103.13	10.67	134.44	96.27	20.407	30.509	47.359	31.849	73.037	8.358	6.458	8.413	-116.377	38.809	33.401	45.057	-69.43	22.884	27.116	23.22	-41.031	12.166	14.173	14.903
Operating Expenses Numbers are in millions	3,087.44	940.3	1,002.21	982.15	1,228.98	1,098.11	1,078.63	1,065.97	1,066.35	944.41	904.63	1,376.05	825.8	749.8	236.85	979.42	631.42	634.78	600.83	1,017.6	652.04	693	735.59	854.77	831.65	710.73	722.14	801.97	704.37	647.33	690.43	789.722	659.215	632.857	666.38	698.177	669.634	628.735	604.008	805.266	566.993	512.749	473.094	443.43	432.406	387.802	360.022	355.592	344.541	348.105	311.352
Operating Income Numbers are in millions	0	1,828.59	1,347.11	1,620.02	1,944.83	1,885.89	1,388.53	1,801.47	1,785.29	1,748.54	1,400.05	1,564.78	1,509.38	1,399.3	1,722.11	1,465.34	918.59	824.21	640.99	637.6	853.34	604.29	476.29	728.83	543.66	729.23	676.34	685.01	773.96	840.79	880.96	886.259	909.306	1,141.027	1,139.991	1,199.864	1,107.144	1,093.95	890.658	593.969	683.832	693.311	694.398	846.543	805.139	853.612	701.066	600.318	594.726	524.303	573.523
Operating Income Ratio Numbers are in millions	0	0.22	0.172	0.211	0.258	0.261	0.203	0.26	0.26	0.269	0.227	0.264	0.27	0.267	0.354	0.31	0.233	0.228	0.19	0.182	0.227	0.17	0.134	0.219	0.152	0.205	0.192	0.19	0.228	0.254	0.264	0.267	0.28	0.342	0.335	0.35	0.322	0.333	0.299	0.236	0.283	0.299	0.319	0.39	0.367	0.398	0.369	0.344	0.348	0.324	0.373
Total Other Income Expenses Net Numbers are in millions	1,839.99	50.03	131.97	174.62	130.97	79.78	17.79	-40.64	126.06	158.82	-45.32	8.8	-60.28	-46.1	-8.36	-176.38	40.8	7.35	85.28	73.07	69.28	38.57	52.75	46.61	0.08	191.88	198.11	169.6	10.42	338.21	96.27	20.492	113.209	48.121	99.953	72.842	41.021	113.753	120.485	86.831	113.769	104.329	9.306	-11.212	6.359	6.359	107.834	-11.197	-9.811	-187.309	24.837
Income Before Tax Numbers are in millions	1,839.99	1,878.62	1,479.08	1,794.64	1,867.91	1,824.49	1,406.32	1,744.95	1,732.47	1,697.75	1,354.73	1,587.22	1,449.1	1,353.2	1,215.35	1,288.96	959.39	831.56	726.27	710.67	922.62	642.86	529.04	775.44	543.74	921.11	874.45	854.61	784.38	1,179	977.23	906.742	1,022.515	1,189.148	1,239.933	1,272.706	1,148.165	1,207.703	1,049.77	680.8	797.601	797.235	703.704	835.331	811.498	859.971	808.9	589.121	584.915	336.994	598.36
Income Before Tax Ratio Numbers are in millions	0.216	0.226	0.189	0.234	0.248	0.253	0.205	0.252	0.252	0.261	0.219	0.268	0.259	0.259	0.25	0.273	0.243	0.23	0.216	0.203	0.246	0.18	0.149	0.233	0.152	0.259	0.248	0.237	0.231	0.356	0.293	0.274	0.315	0.357	0.364	0.371	0.333	0.368	0.352	0.271	0.33	0.344	0.324	0.385	0.37	0.401	0.426	0.338	0.342	0.208	0.389
Income Tax Expense Numbers are in millions	468	483.64	358.63	495.72	477.27	463.33	339.73	421.34	419.48	437.61	359.59	403.22	383.55	345.53	294.99	305.1	247.22	217.03	208.62	156.88	221.82	205.76	131.01	182.78	154.17	220.82	273.96	207.33	209.44	294.16	184.87	158.655	161.937	217.622	280.824	267.718	261.557	278.504	315.888	148.994	189.566	174.317	169.703	190.754	188.28	188.168	191.938	107.481	95.374	85.302	105.213
Net Income Numbers are in millions	1,370.69	1,402.47	1,116.12	1,305.28	1,386.31	1,359.73	1,063.24	1,325.46	1,311.57	1,259.16	992.01	1,187.59	1,065.97	1,007.36	913.09	987.52	710.43	609.94	517.65	553.96	698.83	438.93	398.11	591.86	389.57	699.5	601.7	644.51	575.2	886.57	793.56	749.897	860.001	971.216	959.158	1,005.609	886.974	927.209	732.395	531.806	608.035	622.918	534.001	644.577	623.218	671.803	616.962	481.64	489.541	251.692	493.147
Net Income Ratio Numbers are in millions	0.161	0.169	0.143	0.17	0.184	0.188	0.155	0.191	0.191	0.194	0.161	0.201	0.191	0.193	0.188	0.209	0.18	0.169	0.154	0.159	0.186	0.123	0.112	0.178	0.109	0.197	0.171	0.178	0.169	0.268	0.238	0.226	0.265	0.291	0.282	0.293	0.258	0.282	0.246	0.212	0.252	0.269	0.246	0.297	0.284	0.313	0.325	0.276	0.287	0.156	0.321
EPS Numbers are in millions	29.16	29.66	23.13	27.07	28.76	28.2	22.12	27.05	26.42	25.35	19.98	23.92	21.15	19.67	17.89	19.36	13.93	11.83	9.56	10.74	12.91	8.11	7.04	11.48	6.85	12.25	10.51	10.98	9.66	14.88	13.31	12.58	14.05	15.86	15.67	16.49	12.3	13.17	12.41	10.31	10.04	10.29	8.84	12.5	10.39	11.2	10.32	9.34	8.35	4.31	8.47
EPS Diluted Numbers are in millions	28.56	29.15	22.72	26.55	28.22	27.85	21.82	26.66	26.01	24.93	19.63	23.41	20.76	19.31	17.7	19.36	13.86	11.81	9.56	10.74	12.91	8.11	7.04	11.48	6.85	12.25	10.48	10.91	9.63	14.82	13.25	12.46	13.89	15.66	15.49	16.13	12.06	12.91	12.19	10.31	9.83	10.07	8.67	12.5	10.16	11.07	10.21	9.34	8.11	4.18	8.19
EBITDA Numbers are in millions	2,280.56	2,287.78	1,872.75	2,185.81	2,261.73	2,188.66	1,749.72	2,120.04	2,084.31	2,022.43	1,654.88	1,918.66	1,766.78	1,660.1	1,506.46	1,589.17	1,209.98	1,077.19	948.54	944.85	1,146.62	866.83	743.94	903.14	666.97	1,023.94	968	983.29	910.5	1,298.25	1,086	1,022.769	1,156.322	1,317.459	1,359.58	1,426.716	1,262.154	1,291.982	1,187.341	512.529	924.839	919.4	808.962	809.539	894.395	934.293	898.413	839.405	658.428	414.042	636.355
EBITDA Ratio Numbers are in millions	0.267	0.275	0.213	0.255	0.303	0.303	0.256	0.306	0.304	0.311	0.302	0.314	0.325	0.317	0.32	0.262	0.307	0.299	0.282	0.239	0.305	0.243	0.21	0.273	0.186	0.288	0.275	0.27	0.268	0.331	0.326	0.309	0.356	0.395	0.399	0.416	0.374	0.406	0.386	0.206	0.383	0.397	0.372	0.373	0.407	0.435	0.473	0.47	0.386	0.256	0.428

eClerx Services Limited

NSE:ECLERX.NS Add to watchlist

NSE:ECLERX.NS