Expleo Solutions Limited (EXPLEOSOL.NS) - Quarterly Income Statement

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EXPLEOSOL.NS
Financials

1308.1 (INR) • At close September 18, 2024

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	2,521.65	2,554.11	2,502.26	2,341.14	2,251.19	5,096.89	2,402.1	2,196.06	2,124.04	1,135.52	1,058.38	970.86	880.34	793.42	721.1	736.3	758.12	756.59	681.93	656.66	608.61	633.48	698.46	750.03	723.92	756.35	703.97	696.68	607.37	575.29	609	684	731	722	671	665	583	525.954	538	564	51.3	500.04	509.7	504.3	430.4	374.335	416	412	412.1	336.818	296.3	299.6
Cost of Revenue Numbers are in millions	2,227.28	1,574.57	1,475.14	1,389.99	1,358.51	2,718.22	1,148.25	1,184.51	1,205.1	443.34	502.95	453.53	428.05	106.69	374.59	398.58	399.01	494.16	463.29	426.28	409.37	424.01	453.35	476.44	479.79	492.63	479.32	478.33	390.91	350.74	391	407	436	442	433	418	383	364.186	349.6	-0.4	313.7	397.656	299.7	290.9	245.2	274.781	0	0	0	0	0	0
Gross Profit Numbers are in millions	294.37	979.54	1,027.12	951.15	892.68	2,378.67	1,253.85	1,011.55	918.94	692.18	555.43	517.33	452.29	686.73	346.51	337.72	359.11	262.43	218.64	230.38	199.24	209.47	245.11	273.59	244.13	263.72	224.65	218.35	216.46	224.55	218	277	295	280	238	247	200	161.768	188.4	564.4	-262.4	102.384	210	213.4	185.2	99.554	416	412	412.1	336.818	296.3	299.6
Gross Profit Ratio Numbers are in millions	0.117	0.384	0.41	0.406	0.397	0.467	0.522	0.461	0.433	0.61	0.525	0.533	0.514	0.866	0.481	0.459	0.474	0.347	0.321	0.351	0.327	0.331	0.351	0.365	0.337	0.349	0.319	0.313	0.356	0.39	0.358	0.405	0.404	0.388	0.355	0.371	0.343	0.308	0.35	1.001	-5.115	0.205	0.412	0.423	0.43	0.266	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	142	0	0	0	115	0	0	0	0	0	0	0	72.548	0	0	0	61.45	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	51.879	0	0	0	45.391	0	0	0	0	0	0
SG&A Numbers are in millions	0	581.36	642.49	596.75	564.05	545.2	0	0	0	9.11	0	0	0	4.22	0	0	0	3.9	0	0	0	28.01	0	0	0	26.78	0	0	0	142	0	0	0	115	0	0	0	390.998	0	0	0	300.518	0	0	0	305.352	0	0	0	0	0	0
Other Expenses Numbers are in millions	21.96	17.58	19.1	16.21	16.81	-92.35	6.22	14.04	7.96	985.16	4.94	6.1	15.76	-21.79	-199.85	10.53	6.06	-45.49	1.48	1.49	11.13	11.67	14.93	-96.52	16.92	37.76	6.15	20.78	31.52	4.34	-144	-170	-143	2	-112	-103	-100	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	747.77	671.66	726.86	692.94	644.65	1,401.7	602.86	634.48	617.38	1,466.45	405.73	372.39	322.34	505.05	15.7	174.72	179.34	116.35	114.71	102.08	112.6	90.58	181.54	13.58	135.87	153.02	149	128.34	107.03	158.75	547	182	149	123	122	89	68	514.365	436	457	41.5	551.759	405.9	351.4	281.9	365.033	326.6	361.4	305.7	341.506	258.9	242.5
Operating Income Numbers are in millions	294.37	269.48	413.09	273.56	248.03	359.22	785.14	250.25	220.22	226.1	165.51	145.83	129.95	176.31	168.19	173.53	195.72	116.71	146.58	129.79	97.77	127.5	78.5	207.82	123.31	148.46	81.8	110.79	140.95	70.14	62	95	146	159	116	158	132	27.005	102	107	9.8	-52.084	103.8	152.9	148.5	7.161	89.4	50.6	106.4	-4.902	37.4	57.1
Operating Income Ratio Numbers are in millions	0.117	0.106	0.165	0.117	0.11	0.07	0.327	0.114	0.104	0.199	0.156	0.15	0.148	0.222	0.233	0.236	0.258	0.154	0.215	0.198	0.161	0.201	0.112	0.277	0.17	0.196	0.116	0.159	0.232	0.122	0.102	0.139	0.2	0.22	0.173	0.238	0.226	0.051	0.19	0.19	0.191	-0.104	0.204	0.303	0.345	0.019	0.215	0.123	0.258	-0.015	0.126	0.191
Total Other Income Expenses Net Numbers are in millions	15.14	-7.56	-6.28	-5.14	10.56	33.8	-12.29	-3.36	5.42	22	-12.67	4.95	39.78	-22.35	-2.3	-2.45	-2.59	57.59	-2.86	-4.98	-0.04	-1.14	-0.31	49.34	-1.87	-2.87	-11	20	32	-1.96	-23	-29	-1	-1	-6	-1	-1	-1.707	-4	-4	-0.4	84.407	-5	-5.1	-5.2	20.64	-4.9	-4.1	-0.4	68.803	0	0
Income Before Tax Numbers are in millions	309.51	261.92	406.81	268.42	258.59	999.84	772.85	388.52	306.67	248.1	152.84	150.78	169.73	153.96	165.89	171.08	193.13	174.3	143.72	124.81	97.73	126.36	78.19	207.82	123.31	145.59	81.8	110.79	140.95	68.18	62	95	145	158	116	157	131	25.298	98	103	9.4	32.323	98.8	147.8	143.3	27.802	84.5	46.5	106	63.902	37.4	57.1
Income Before Tax Ratio Numbers are in millions	0.123	0.103	0.163	0.115	0.115	0.196	0.322	0.177	0.144	0.218	0.144	0.155	0.193	0.194	0.23	0.232	0.255	0.23	0.211	0.19	0.161	0.199	0.112	0.277	0.17	0.192	0.116	0.159	0.232	0.119	0.102	0.139	0.198	0.219	0.173	0.236	0.225	0.048	0.182	0.183	0.183	0.065	0.194	0.293	0.333	0.074	0.203	0.113	0.257	0.19	0.126	0.191
Income Tax Expense Numbers are in millions	70.49	104.95	66.45	63.26	56.69	297.97	219.23	123.47	77.09	61.72	39.03	40.05	41.61	44.09	39.79	45.23	50.54	34.62	40.11	35.31	31.5	32.99	29.76	71.35	39.56	42.25	28.79	37.41	50.93	22.16	22	34	54	52	42	55	44	8.814	32	32	3.1	10.15	28.7	42.3	40.8	5.794	24.6	8.4	31.6	35.629	9.9	17.4
Net Income Numbers are in millions	239.02	156.97	340.36	205.16	201.9	701.87	553.62	265.05	229.58	186.38	113.81	110.73	128.12	109.87	126.1	125.85	142.59	139.68	103.61	89.5	66.23	93.37	48.43	136.47	83.75	103.34	53.01	73.38	90.02	46.02	40	61	91	106	74	102	87	16.485	66	71	6.3	22.173	70.1	105.5	102.5	22.008	59.9	38.1	74.4	28.273	27.5	39.7
Net Income Ratio Numbers are in millions	0.095	0.061	0.136	0.088	0.09	0.138	0.23	0.121	0.108	0.164	0.108	0.114	0.146	0.138	0.175	0.171	0.188	0.185	0.152	0.136	0.109	0.147	0.069	0.182	0.116	0.137	0.075	0.105	0.148	0.08	0.066	0.089	0.124	0.147	0.11	0.153	0.149	0.031	0.123	0.126	0.123	0.044	0.138	0.209	0.238	0.059	0.144	0.092	0.181	0.084	0.093	0.133
EPS Numbers are in millions	15.4	28.35	21.93	13.22	13.01	18.73	35.67	25.85	22.39	18.18	10.01	10.8	12.5	10.72	12.3	12.27	13.91	13.48	9.96	8.55	6.2	8.71	4.52	12.74	7.82	9.66	4.96	6.87	8.43	4.31	3.72	5.65	8.64	9.97	6.94	9.69	8.24	1.58	6.35	6.86	6.09	2.17	6.9	10.4	10.12	2.18	5.96	3.79	7.4	0	2.74	3.94
EPS Diluted Numbers are in millions	15.4	28.35	21.93	13.22	13.01	18.73	35.67	25.85	22.39	18.18	10.01	10.8	12.5	10.72	12.3	12.27	13.91	13.48	9.96	8.55	6.2	8.71	4.52	12.74	7.82	9.66	4.95	6.87	8.43	4.3	3.71	5.64	8.6	9.91	6.89	9.57	8.14	1.56	6.35	6.86	5.91	2.1	6.72	10.27	9.99	2.15	5.83	3.74	7.37	0	2.74	3.94
EBITDA Numbers are in millions	388	360.33	497.46	355.26	345.44	1,178.4	855.39	460.47	376.63	274.64	176.34	169.8	187.6	168.02	183.89	187.15	209.55	129.57	159.98	144.82	114.7	141.44	92.05	221.4	137.23	162.44	95.34	124.42	155.3	84.21	77	108	156	167	127	169	143	39.59	115	120	11.1	-37.516	117.4	166.8	162.9	24.885	99.6	59.8	115.7	4.601	47.2	66.4
EBITDA Ratio Numbers are in millions	0.154	0.141	0.199	0.152	0.153	0.231	0.356	0.21	0.177	0.242	0.167	0.175	0.213	0.212	0.255	0.254	0.276	0.171	0.235	0.221	0.188	0.223	0.132	0.295	0.19	0.215	0.135	0.179	0.256	0.146	0.126	0.158	0.213	0.231	0.189	0.254	0.245	0.075	0.214	0.213	0.216	-0.075	0.23	0.331	0.378	0.066	0.239	0.145	0.281	0.014	0.159	0.222

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