Expleo Solutions Limited (NSE:EXPLEOSOL)
India
· Delayed Price · Currency is INR 744.95
-13.65 (-1.80%)
Mar 9, 2026, 3:29 PM IST
Expleo Solutions Income Statement
Financials in millions INR. Fiscal year is April - March.
Millions INR. Fiscal year is Apr - Mar.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Mar '25 Mar 31, 2025 | Mar '24 Mar 31, 2024 | Mar '23 Mar 31, 2023 | Mar '22 Mar 31, 2022 | Mar '21 Mar 31, 2021 | 2020 - 2016 |
| Operating Revenue | 10,775 | 10,248 | 9,649 | 9,033 | 7,425 | 3,009 | Upgrade
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| Revenue | 10,775 | 10,248 | 9,649 | 9,033 | 7,425 | 3,009 | Upgrade
|
| Revenue Growth (YoY) | 5.18% | 6.21% | 6.82% | 21.65% | 146.78% | 11.35% | Upgrade
|
| Cost of Revenue | 6,898 | 6,259 | 5,885 | 4,942 | 3,979 | 1,602 | Upgrade
|
| Gross Profit | 3,877 | 3,989 | 3,764 | 4,091 | 3,446 | 1,407 | Upgrade
|
| Selling, General & Admin | 26.84 | 26.84 | 22.82 | 9.35 | 9.11 | 4.22 | Upgrade
|
| Other Operating Expenses | 2,212 | 2,286 | 2,259 | 2,070 | 2,195 | 695.41 | Upgrade
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| Operating Expenses | 2,543 | 2,706 | 2,619 | 2,365 | 2,392 | 757.68 | Upgrade
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| Operating Income | 1,334 | 1,283 | 1,145 | 1,726 | 1,054 | 649.76 | Upgrade
|
| Interest Expense | -26.02 | -33.22 | -26.09 | -22.56 | -12.12 | -10.56 | Upgrade
|
| Interest & Investment Income | 82.81 | 82.81 | 69.37 | 40.46 | 24.72 | 19.33 | Upgrade
|
| Currency Exchange Gain (Loss) | 115.54 | 50.44 | 5.43 | 107.17 | 22.18 | 25.31 | Upgrade
|
| Other Non Operating Income (Expenses) | -60.97 | 1.69 | 0.05 | 1.22 | 3.38 | 0.13 | Upgrade
|
| EBT Excluding Unusual Items | 1,445 | 1,384 | 1,194 | 1,853 | 1,092 | 683.97 | Upgrade
|
| Impairment of Goodwill | - | -19 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 26.7 | 26.7 | 0.28 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 0.27 | 0.27 | 1.72 | 8.47 | 0.8 | 0.09 | Upgrade
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| Other Unusual Items | - | - | - | - | 7.95 | - | Upgrade
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| Pretax Income | 1,472 | 1,392 | 1,196 | 1,861 | 1,101 | 684.06 | Upgrade
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| Income Tax Expense | 408.17 | 359.97 | 291.35 | 522.18 | 424.29 | 179.65 | Upgrade
|
| Net Income | 1,064 | 1,032 | 904.39 | 1,339 | 676.78 | 504.41 | Upgrade
|
| Net Income to Common | 1,064 | 1,032 | 904.39 | 1,339 | 676.78 | 504.41 | Upgrade
|
| Net Income Growth | 12.15% | 14.16% | -32.45% | 97.83% | 34.17% | 26.41% | Upgrade
|
| Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 10 | Upgrade
|
| Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 10 | Upgrade
|
| Shares Change (YoY) | -0.01% | - | - | - | 51.38% | -1.06% | Upgrade
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| EPS (Basic) | 68.55 | 66.52 | 58.27 | 86.27 | 43.61 | 49.20 | Upgrade
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| EPS (Diluted) | 68.55 | 66.52 | 58.27 | 86.27 | 43.61 | 49.20 | Upgrade
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| EPS Growth | 12.16% | 14.16% | -32.46% | 97.83% | -11.36% | 27.76% | Upgrade
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| Free Cash Flow | - | 1,715 | 538.63 | -211.14 | -11.93 | 619.53 | Upgrade
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| Free Cash Flow Per Share | - | 110.50 | 34.71 | -13.61 | -0.77 | 60.43 | Upgrade
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| Dividend Per Share | - | 50.000 | - | 5.000 | - | - | Upgrade
|
| Gross Margin | 35.98% | 38.92% | 39.01% | 45.29% | 46.41% | 46.77% | Upgrade
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| Operating Margin | 12.38% | 12.52% | 11.87% | 19.11% | 14.20% | 21.59% | Upgrade
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| Profit Margin | 9.87% | 10.07% | 9.37% | 14.82% | 9.11% | 16.76% | Upgrade
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| Free Cash Flow Margin | - | 16.73% | 5.58% | -2.34% | -0.16% | 20.59% | Upgrade
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| EBITDA | 1,689 | 1,593 | 1,396 | 2,005 | 1,217 | 705.13 | Upgrade
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| EBITDA Margin | 15.68% | 15.55% | 14.47% | 22.20% | 16.39% | 23.43% | Upgrade
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| D&A For EBITDA | 355.45 | 310.7 | 251.04 | 278.84 | 162.63 | 55.37 | Upgrade
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| EBIT | 1,334 | 1,283 | 1,145 | 1,726 | 1,054 | 649.76 | Upgrade
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| EBIT Margin | 12.38% | 12.52% | 11.87% | 19.11% | 14.20% | 21.59% | Upgrade
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| Effective Tax Rate | 27.73% | 25.85% | 24.37% | 28.06% | 38.53% | 26.26% | Upgrade
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| Revenue as Reported | 11,106 | 10,410 | 9,724 | 9,194 | 7,486 | 3,063 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.