ECLERXBusiness Process Outsourcing (BPO)/ Knowledge Process Outsourcing (KPO)
Eclerx Services Ltd — Profit & Loss Statement
₹1387.20
-2.19%
Eclerx Services Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | 0.00 | -0.47 Cr | 5.08 Cr | 1.69 Cr | — |
| Tax Rate For Calcs | 0.25 | 0.26 | 0.25 | 0.26 | — |
| Normalized EBITDA | 894.61 Cr | 862.93 Cr | 767.78 Cr | 678.59 Cr | — |
| Total Unusual Items | 0.00 | -1.83 Cr | 20.38 Cr | 6.61 Cr | — |
| Total Unusual Items Excluding Goodwill | 0.00 | -1.83 Cr | 20.38 Cr | 6.61 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 541.09 Cr | 511.46 Cr | 488.82 Cr | 417.40 Cr | — |
| Reconciled Depreciation | 141.19 Cr | 148.27 Cr | 114.01 Cr | 103.19 Cr | — |
| Reconciled Cost Of Revenue | 2.15K Cr | 1.80K Cr | 1.56K Cr | 1.22K Cr | — |
| EBITDA | 894.61 Cr | 861.09 Cr | 788.17 Cr | 685.20 Cr | — |
| EBIT | 753.42 Cr | 712.82 Cr | 674.15 Cr | 582.01 Cr | — |
| Net Interest Income | -34.89 Cr | -23.48 Cr | -13.41 Cr | -16.15 Cr | — |
| Interest Expense | 34.89 Cr | 23.48 Cr | 21.16 Cr | 21.52 Cr | — |
| Normalized Income | 541.09 Cr | 512.82 Cr | 473.52 Cr | 412.48 Cr | — |
| Net Income From Continuing And Discontinued Operation | 541.09 Cr | 511.46 Cr | 488.82 Cr | 417.40 Cr | — |
| Total Expenses | 2.70K Cr | 2.28K Cr | 2.04K Cr | 1.60K Cr | — |
| Diluted Average Shares | 4.83 Cr | 4.90 Cr | 5.03 Cr | 5.15 Cr | — |
| Basic Average Shares | 4.74 Cr | 4.82 Cr | 4.95 Cr | 5.06 Cr | — |
| Diluted EPS | 112.07 | 104.38 | 97.15 | 81.05 | — |
| Basic EPS | 114.19 | 106.15 | 98.76 | 82.54 | — |
| Diluted NI Availto Com Stockholders | 541.09 Cr | 511.46 Cr | 488.82 Cr | 417.40 Cr | — |
| Net Income Common Stockholders | 541.09 Cr | 511.46 Cr | 488.82 Cr | 417.40 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 541.09 Cr | 511.46 Cr | 488.82 Cr | 417.40 Cr | — |
| Minority Interests | -0.17 Cr | -0.28 Cr | -0.36 Cr | -0.36 Cr | — |
| Net Income Including Noncontrolling Interests | 541.26 Cr | 511.73 Cr | 489.18 Cr | 417.76 Cr | — |
| Net Income Continuous Operations | 541.26 Cr | 511.73 Cr | 489.18 Cr | 417.76 Cr | — |
| Tax Provision | 177.27 Cr | 177.60 Cr | 163.81 Cr | 142.73 Cr | — |
| Pretax Income | 718.53 Cr | 689.34 Cr | 652.99 Cr | 560.49 Cr | — |
| Other Non Operating Income Expenses | 86.53 Cr | 65.64 Cr | 0.23 Cr | 0.54 Cr | — |
| Special Income Charges | 0.00 | -1.83 Cr | 5.98 Cr | 0.01 Cr | — |
| Net Non Operating Interest Income Expense | -34.89 Cr | -23.48 Cr | -13.41 Cr | -16.15 Cr | — |
| Interest Expense Non Operating | 34.89 Cr | 23.48 Cr | 21.16 Cr | 21.52 Cr | — |
| Operating Income | 666.89 Cr | 649.02 Cr | 611.70 Cr | 561.21 Cr | — |
| Operating Expense | 551.78 Cr | 472.32 Cr | 481.52 Cr | 378.57 Cr | — |
| Other Operating Expenses | 410.59 Cr | 346.55 Cr | 154.63 Cr | 94.97 Cr | — |
| Depreciation And Amortization In Income Statement | 141.19 Cr | 125.77 Cr | 114.01 Cr | 103.19 Cr | — |
| Depreciation Income Statement | 141.19 Cr | 125.77 Cr | 94.02 Cr | 83.66 Cr | — |
| Gross Profit | 1.22K Cr | 1.12K Cr | 1.09K Cr | 939.77 Cr | — |
| Cost Of Revenue | 2.15K Cr | 1.80K Cr | 1.56K Cr | 1.22K Cr | — |
| Total Revenue | 3.37K Cr | 2.93K Cr | 2.65K Cr | 2.16K Cr | — |
| Operating Revenue | 3.37K Cr | 2.93K Cr | 2.65K Cr | 2.16K Cr | — |
| Interest Income | — | 22.94 Cr | 8.78 Cr | 6.61 Cr | 10.15 Cr |
| Rent Expense Supplemental | — | 30.81 Cr | 26.34 Cr | 24.09 Cr | 20.99 Cr |
| Other Special Charges | — | -20.66 Cr | -5.88 Cr | -0.13 Cr | -0.22 Cr |
| Write Off | — | 0.74 Cr | -0.10 Cr | 0.12 Cr | 0.17 Cr |
| Impairment Of Capital Assets | — | 22.50 Cr | — | — | — |
| Total Other Finance Cost | — | 0.96 Cr | 1.03 Cr | 1.24 Cr | 1.14 Cr |
| Interest Income Non Operating | — | 22.94 Cr | 8.78 Cr | 6.61 Cr | 10.15 Cr |
| Amortization | — | 19.59 Cr | 20.00 Cr | 19.54 Cr | 9.94 Cr |
| Selling General And Administration | — | 115.27 Cr | 122.04 Cr | 98.91 Cr | 62.49 Cr |
| Selling And Marketing Expense | — | 29.40 Cr | 42.46 Cr | 20.03 Cr | 6.31 Cr |
| General And Administrative Expense | — | 85.87 Cr | 79.58 Cr | 78.87 Cr | 56.18 Cr |
| Rent And Landing Fees | — | 30.81 Cr | 26.34 Cr | 24.09 Cr | 20.99 Cr |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.