EXPLEOSOLIT Enabled Services
Expleo Solutions Ltd — Profit & Loss Statement
₹646.90
-2.66%
Expleo Solutions Ltd Profit & Loss Statement (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Tax Effect Of Unusual Items | -0.49 Cr | 0.00 | 0.04 Cr | 0.34 Cr | — |
| Tax Rate For Calcs | 0.26 | 0.24 | 0.28 | 0.39 | — |
| Normalized EBITDA | 181.87 Cr | 155.85 Cr | 216.09 Cr | 129.21 Cr | — |
| Total Unusual Items | 0.00 | 0.00 | 0.15 Cr | 0.88 Cr | — |
| Total Unusual Items Excluding Goodwill | -1.90 Cr | 0.00 | 0.15 Cr | 0.88 Cr | — |
| Reconciled Depreciation | 39.31 Cr | 33.67 Cr | 27.88 Cr | 18.76 Cr | — |
| Net Income From Continuing Operation Net Minority Interest | 103.24 Cr | 90.44 Cr | 133.89 Cr | 67.68 Cr | — |
| Reconciled Cost Of Revenue | 615.34 Cr | 579.82 Cr | 458.92 Cr | 369.44 Cr | — |
| EBITDA | 181.87 Cr | 155.85 Cr | 216.25 Cr | 130.08 Cr | — |
| EBIT | 142.56 Cr | 122.18 Cr | 188.36 Cr | 111.32 Cr | — |
| Net Interest Income | -3.32 Cr | -2.61 Cr | 1.79 Cr | 1.26 Cr | — |
| Interest Expense | 3.32 Cr | 2.61 Cr | 2.26 Cr | 1.21 Cr | — |
| Normalized Income | 106.55 Cr | 90.44 Cr | 133.78 Cr | 67.14 Cr | — |
| Net Income From Continuing And Discontinued Operation | 103.24 Cr | 90.44 Cr | 133.89 Cr | 67.68 Cr | — |
| Total Expenses | 896.54 Cr | 850.20 Cr | 729.97 Cr | 637.12 Cr | — |
| Diluted NI Availto Com Stockholders | 103.24 Cr | 90.44 Cr | 133.89 Cr | 67.68 Cr | — |
| Net Income Common Stockholders | 103.24 Cr | 90.44 Cr | 133.89 Cr | 67.68 Cr | — |
| Otherunder Preferred Stock Dividend | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income | 103.24 Cr | 90.44 Cr | 133.89 Cr | 67.68 Cr | — |
| Minority Interests | 0.00 | 0.00 | 0.00 | 0.00 | — |
| Net Income Including Noncontrolling Interests | 103.24 Cr | 90.44 Cr | 133.89 Cr | 67.68 Cr | — |
| Net Income Continuous Operations | 103.24 Cr | 90.44 Cr | 133.89 Cr | 67.68 Cr | — |
| Tax Provision | 36.00 Cr | 29.14 Cr | 52.22 Cr | 42.43 Cr | — |
| Pretax Income | 139.24 Cr | 119.57 Cr | 186.11 Cr | 110.11 Cr | — |
| Other Non Operating Income Expenses | 11.16 Cr | 6.97 Cr | 0.12 Cr | 0.34 Cr | — |
| Special Income Charges | -1.90 Cr | 0.00 | 0.15 Cr | 0.88 Cr | — |
| Net Non Operating Interest Income Expense | -3.32 Cr | -2.61 Cr | 1.79 Cr | 1.26 Cr | — |
| Interest Expense Non Operating | 3.32 Cr | 2.61 Cr | 2.26 Cr | 1.21 Cr | — |
| Operating Income | 128.26 Cr | 114.67 Cr | 173.33 Cr | 105.41 Cr | — |
| Operating Expense | 281.20 Cr | 270.38 Cr | 271.05 Cr | 267.69 Cr | — |
| Other Operating Expenses | 241.89 Cr | 236.71 Cr | 63.07 Cr | 53.44 Cr | — |
| Depreciation And Amortization In Income Statement | 39.31 Cr | 33.67 Cr | 27.88 Cr | 18.76 Cr | — |
| Depreciation Income Statement | 39.31 Cr | 33.67 Cr | 27.88 Cr | 18.76 Cr | — |
| Gross Profit | 409.46 Cr | 385.05 Cr | 444.37 Cr | 373.10 Cr | — |
| Cost Of Revenue | 615.34 Cr | 579.82 Cr | 458.92 Cr | 369.44 Cr | — |
| Total Revenue | 1.02K Cr | 964.87 Cr | 903.29 Cr | 742.53 Cr | — |
| Operating Revenue | 1.02K Cr | 964.87 Cr | 903.29 Cr | 742.53 Cr | — |
| Interest Income | — | 6.94 Cr | 4.05 Cr | 2.47 Cr | 1.93 Cr |
| Rent Expense Supplemental | — | 2.28 Cr | 0.94 Cr | 0.91 Cr | 0.42 Cr |
| Diluted Average Shares | — | 1.55 Cr | 1.55 Cr | 1.03 Cr | 1.03 Cr |
| Basic Average Shares | — | 1.55 Cr | 1.55 Cr | 1.03 Cr | 1.03 Cr |
| Diluted EPS | — | 58.27 | 86.27 | 66.01 | 49.20 |
| Basic EPS | — | 58.27 | 86.27 | 66.01 | 49.20 |
| Other Special Charges | — | 0.17 Cr | -0.85 Cr | -0.88 Cr | -0.41 Cr |
| Write Off | — | 0.04 Cr | 0.70 Cr | 0.00 | — |
| Interest Income Non Operating | — | 6.94 Cr | 4.05 Cr | 2.47 Cr | 1.93 Cr |
| Amortization | — | 10.13 Cr | — | — | — |
| Selling General And Administration | — | 150.38 Cr | 149.92 Cr | 171.15 Cr | 54.52 Cr |
| Selling And Marketing Expense | — | 5.95 Cr | 7.83 Cr | 6.39 Cr | 5.26 Cr |
| General And Administrative Expense | — | 144.43 Cr | 142.09 Cr | 164.76 Cr | 49.27 Cr |
| Rent And Landing Fees | — | 2.28 Cr | 0.94 Cr | 0.91 Cr | 0.42 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.