Expleo Solutions Income Statement

Financials in millions INR. Fiscal year is April - March.

Millions INR. Fiscal year is Apr - Mar.

Fiscal Year	FY 2026	FY 2025	FY 2024	FY 2023	FY 2022
Period Ending	Mar '26 Mar 31, 2026	Mar '25 Mar 31, 2025	Mar '24 Mar 31, 2024	Mar '23 Mar 31, 2023	Mar '22 Mar 31, 2022
Operating Revenue	11,080	10,248	9,649	9,033	7,425
Revenue	11,080	10,248	9,649	9,033	7,425
Revenue Growth (YoY)	8.12%	6.21%	6.82%	21.65%	146.78%
Cost of Revenue	7,046	6,259	5,885	4,942	3,979
Gross Profit	4,033	3,989	3,764	4,091	3,446
Selling, General & Admin	-	26.84	22.82	9.35	9.11
Other Operating Expenses	2,334	2,286	2,259	2,070	2,195
Operating Expenses	2,617	2,706	2,619	2,365	2,392
Operating Income	1,416	1,283	1,145	1,726	1,054
Interest Expense	-22.35	-33.22	-26.09	-22.56	-12.12
Interest & Investment Income	-	82.81	69.37	40.46	24.72
Currency Exchange Gain (Loss)	157.65	50.44	5.43	107.17	22.18
Other Non Operating Income (Expenses)	221.23	1.69	0.05	1.22	3.38
EBT Excluding Unusual Items	1,773	1,384	1,194	1,853	1,092
Impairment of Goodwill	-	-19	-	-	-
Gain (Loss) on Sale of Investments	-	26.7	0.28	-	-
Gain (Loss) on Sale of Assets	-	0.27	1.72	8.47	0.8
Other Unusual Items	-147.28	-	-	-	7.95
Pretax Income	1,626	1,392	1,196	1,861	1,101
Income Tax Expense	385.83	359.97	291.35	522.18	424.29
Net Income	1,240	1,032	904.39	1,339	676.78
Net Income to Common	1,240	1,032	904.39	1,339	676.78
Net Income Growth	20.09%	14.16%	-32.45%	97.83%	34.17%
Shares Outstanding (Basic)	16	16	16	16	16
Shares Outstanding (Diluted)	16	16	16	16	16
Shares Change (YoY)	-0.00%	-	-	-	51.38%
EPS (Basic)	79.89	66.52	58.27	86.27	43.61
EPS (Diluted)	79.89	66.52	58.27	86.27	43.61
EPS Growth	20.10%	14.16%	-32.46%	97.83%	-11.36%
Free Cash Flow	1,165	1,715	538.63	-211.14	-11.93
Free Cash Flow Per Share	75.07	110.50	34.71	-13.61	-0.77
Dividend Per Share	-	50.000	-	5.000	-
Gross Margin	36.40%	38.92%	39.01%	45.29%	46.41%
Operating Margin	12.78%	12.52%	11.87%	19.11%	14.20%
Profit Margin	11.19%	10.07%	9.37%	14.82%	9.11%
Free Cash Flow Margin	10.51%	16.73%	5.58%	-2.34%	-0.16%
EBITDA	1,700	1,593	1,396	2,005	1,217
EBITDA Margin	15.34%	15.55%	14.47%	22.20%	16.39%
D&A For EBITDA	283.26	310.7	251.04	278.84	162.63
EBIT	1,416	1,283	1,145	1,726	1,054
EBIT Margin	12.78%	12.52%	11.87%	19.11%	14.20%
Effective Tax Rate	23.73%	25.85%	24.37%	28.06%	38.53%
Revenue as Reported	11,459	10,410	9,724	9,194	7,486

Source: S&P Global Market Intelligence. Standard template. Financial Sources.