Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
1,107.00
1,024.00
964.00
903.00
742.00
300.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
1,107.00
1,024.00
964.00
903.00
742.00
300.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
3.00
4.00
3.00
3.00
2.00
0.00
Employee Cost
690.00
607.00
574.00
479.00
384.00
157.00
Operating Expenses
0.00
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
6.00
7.00
7.00
8.00
7.00
5.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
937.00
859.00
816.00
703.00
618.00
231.00
Operating Profit (PBDIT) excl Other Income
169.00
165.00
148.00
200.00
124.00
69.00
Other Income
37.00
16.00
7.00
16.00
6.00
5.00
Operating Profit (PBDIT)
207.00
181.00
155.00
216.00
130.00
75.00
Interest
2.00
3.00
2.00
2.00
1.00
1.00
Profit before Depriciation and Tax
205.00
178.00
153.00
213.00
128.00
74.00
Depreciation
28.00
39.00
33.00
27.00
18.00
5.00
Profit Before Taxation & Exceptional Items
177.00
139.00
119.00
186.00
110.00
68.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
162.00
139.00
119.00
186.00
110.00
68.00
Provision for Tax
38.00
35.00
29.00
52.00
42.00
17.00
Profit After Tax
123.00
103.00
90.00
133.00
67.00
50.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
714.00
689.00
609.00
473.00
405.00
116.00
Profit Available for appropriations
838.00
793.00
699.00
607.00
473.00
167.00
Appropriations
838.00
793.00
699.00
607.00
473.00
167.00
Equity Dividend (%)
0.00%
500.00%
0.00%
50.00%
0.00%
0.00%
Earnings Per Share
79.89
66.52
58.27
86.27
43.61
49.20
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 8.12% vs 6.21% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 2.60% vs 11.68% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is -32.72% vs 27.33% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 20.09% vs 14.16% in Mar 2025
Compare Profit and Loss Results of Expleo Solutions
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,107.00
139.00
968.00
696.40%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,107.00
139.00
968.00
696.40%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
50.00
-50.00
-100.00%
Power & Fuel Cost
3.00
0.00
3.00
0%
Employee Cost
690.00
45.00
645.00
1,433.33%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
6.00
0.00
6.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
937.00
106.00
831.00
783.96%
Operating Profit (PBDIT) excl Other Income
169.00
32.00
137.00
428.12%
Other Income
37.00
4.00
33.00
825.00%
Operating Profit (PBDIT)
207.00
37.00
170.00
459.46%
Interest
2.00
0.00
2.00
0%
Profit before Depriciation and Tax
205.00
37.00
168.00
454.05%
Depreciation
28.00
2.00
26.00
1,300.00%
Profit Before Taxation & Exceptional Items
177.00
34.00
143.00
420.59%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
162.00
34.00
128.00
376.47%
Provision for Tax
38.00
8.00
30.00
375.00%
Profit After Tax
123.00
26.00
97.00
373.08%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
714.00
16.00
698.00
4,362.50%
Profit Available for appropriations
838.00
42.00
796.00
1,895.24%
Appropriations
838.00
42.00
796.00
1,895.24%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
79.89
14.17
65.72
463.80%
Profit And Loss - Net Sales
Net Sales 1,107.96 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.12% vs 6.21% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 169.97 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 2.60% vs 11.68% in Mar 2025
Profit And Loss - Interest
Interest 2.23 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -32.72% vs 27.33% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 123.98 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 20.09% vs 14.16% in Mar 2025
