Expleo Solutions Limited (NSE:EXPLEOSOL)
India · Delayed Price · Currency is INR 815.95
-5.30 (-0.65%)
Aug 14, 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 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 11,399 | 11,080 | 10,248 | 9,649 | 9,033 | 7,425 |
Other Revenue | 51.05 | 51.24 | 26.7 | - | - | - |
| 11,450 | 11,131 | 10,275 | 9,649 | 9,033 | 7,425 | |
Revenue Growth | 10.92% | 8.33% | 6.49% | 6.82% | 21.65% | 146.78% |
Cost of Revenue | 7,366 | 7,163 | 6,259 | 5,885 | 4,942 | 3,979 |
Gross Profit | 4,084 | 3,968 | 4,016 | 3,764 | 4,091 | 3,446 |
Selling, General & Admin | 32.39 | 32.39 | 26.84 | 22.82 | 9.35 | 9.11 |
Other Operating Expenses | 2,163 | 2,173 | 2,286 | 2,259 | 2,070 | 2,195 |
Operating Expenses | 2,441 | 2,489 | 2,706 | 2,619 | 2,365 | 2,392 |
Operating Income | 1,643 | 1,479 | 1,309 | 1,145 | 1,726 | 1,054 |
Interest Expense | -27.56 | -22.35 | -33.22 | -26.09 | -22.56 | -12.12 |
Interest & Investment Income | 152.82 | 152.82 | 82.81 | 69.37 | 40.46 | 24.72 |
Currency Exchange Gain (Loss) | 158.47 | 158.47 | 50.44 | 5.43 | 107.17 | 22.18 |
Other Non Operating Income (Expenses) | 4.59 | 4.59 | 1.69 | 0.05 | 1.22 | 3.38 |
EBT Excluding Unusual Items | 1,932 | 1,773 | 1,411 | 1,194 | 1,853 | 1,092 |
Impairment of Goodwill | - | - | -19 | - | - | - |
Gain (Loss) on Sale of Investments | - | - | - | 0.28 | - | - |
Gain (Loss) on Sale of Assets | 0.12 | 0.12 | 0.27 | 1.72 | 8.47 | 0.8 |
Other Unusual Items | -147.28 | -147.28 | - | - | - | 7.95 |
Pretax Income | 1,785 | 1,626 | 1,392 | 1,196 | 1,861 | 1,101 |
Income Tax Expense | 407.13 | 385.83 | 359.97 | 291.35 | 522.18 | 424.29 |
Net Income | 1,377 | 1,240 | 1,032 | 904.39 | 1,339 | 676.78 |
Net Income to Common | 1,377 | 1,240 | 1,032 | 904.39 | 1,339 | 676.78 |
Net Income Growth | 38.06% | 20.09% | 14.16% | -32.45% | 97.83% | 34.17% |
Shares Outstanding (Basic) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Outstanding (Diluted) | 16 | 16 | 16 | 16 | 16 | 16 |
Shares Change | 0.00% | - | - | - | - | 51.38% |
EPS (Basic) | 88.75 | 79.89 | 66.52 | 58.27 | 86.27 | 43.61 |
EPS (Diluted) | 88.75 | 79.89 | 66.52 | 58.27 | 86.27 | 43.61 |
EPS Growth | 38.06% | 20.09% | 14.16% | -32.46% | 97.83% | -11.36% |
Additional Metrics
Fiscal Year | TTM | FY 2026 | FY 2025 | FY 2024 | FY 2023 | FY 2022 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
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 | - | 110.000 | 50.000 | - | 5.000 | - |
Dividend Growth | - | 120.00% | - | - | - | - |
Gross Margin | 35.67% | 35.65% | 39.08% | 39.01% | 45.29% | 46.41% |
Operating Margin | 14.35% | 13.29% | 12.74% | 11.87% | 19.11% | 14.20% |
Profit Margin | 12.03% | 11.14% | 10.05% | 9.37% | 14.82% | 9.11% |
Free Cash Flow Margin | - | 10.47% | 16.69% | 5.58% | -2.34% | -0.16% |
EBITDA | 1,812 | 1,670 | 1,590 | 1,396 | 2,005 | 1,217 |
EBITDA Margin | 15.82% | 15.00% | 15.47% | 14.47% | 22.20% | 16.39% |
D&A For EBITDA | 168.3 | 190.71 | 280.35 | 251.04 | 278.84 | 162.63 |
EBIT | 1,643 | 1,479 | 1,309 | 1,145 | 1,726 | 1,054 |
EBIT Margin | 14.35% | 13.29% | 12.74% | 11.87% | 19.11% | 14.20% |
Effective Tax Rate | 22.81% | 23.73% | 25.85% | 24.37% | 28.06% | 38.53% |
Revenue as Reported | 11,777 | 11,459 | 10,410 | 9,724 | 9,194 | 7,486 |