Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
964.87
903.30
742.54
300.89
270.22
282.77
271.23
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
964.87
903.30
742.54
300.89
270.22
282.77
271.23
Raw Material Cost
4.98
7.32
8.11
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
574.84
479.89
384.04
157.09
146.41
183.36
184.12
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
46.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
236.71
215.95
226.34
73.95
70.59
46.27
-0.00
Total Expenditure (Excl Depreciation)
816.53
703.16
618.49
231.04
217.00
229.63
230.75
Operating Profit (PBDIT) excl Other Income
148.34
200.14
124.05
69.85
53.22
53.14
40.49
Other Income
7.51
16.11
6.04
5.42
7.77
6.00
13.27
Operating Profit (PBDIT)
155.85
216.25
130.09
75.27
60.99
59.14
53.75
Interest
2.61
2.26
1.21
1.06
1.11
0.07
0.29
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
153.24
213.99
128.88
74.21
59.88
59.07
53.46
Depreciation
33.67
27.88
18.76
5.81
5.82
5.50
5.55
Profit Before Tax
119.57
186.11
110.11
68.41
54.06
53.57
47.91
Tax
29.14
52.22
42.43
17.97
14.15
17.37
15.94
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
90.44
133.89
67.68
50.44
39.90
36.20
31.98
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
90.44
133.89
67.68
50.44
39.90
36.20
31.98
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
90.44
133.89
67.68
50.44
39.90
36.20
31.98
Equity Capital
15.52
15.52
15.52
10.25
10.25
10.71
10.71
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
595.63
514.71
379.06
191.61
141.95
128.13
117.88
Earnings per share (EPS)
58.27
86.27
43.61
49.21
38.93
33.8
29.86
Diluted Earnings per share
58.27
86.27
43.61
49.2
38.51
33.79
29.9
Operating Profit Margin (Excl OI)
15.37%
22.16%
16.71%
23.21%
19.7%
18.79%
14.93%
Gross Profit Margin
15.88%
23.69%
17.36%
24.66%
22.16%
20.89%
19.71%
PAT Margin
9.37%
14.82%
9.11%
16.76%
14.77%
12.8%
11.79%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.82% vs 21.65% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -32.45% vs 97.83% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -25.88% vs 61.34% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is 15.49% vs 86.78% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Expleo Solutions With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
964.87
12,114.00
-11,149.13
-92.04%
Other Operating Income
0.00
0.00
0.00
Total Operating income
964.87
12,114.00
-11,149.13
-92.04%
Raw Material Cost
4.98
0.00
4.98
Purchase of Finished goods
0.00
2,887.00
-2,887.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-5.00
5.00
100.00%
Employee Cost
574.84
1,659.00
-1,084.16
-65.35%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
3,915.00
-3,915.00
-100.00%
Selling and Distribution Expenses
0.00
1,432.00
-1,432.00
-100.00%
Other Expenses
236.71
2,184.00
-1,947.29
-89.16%
Total Expenditure (Excl Depreciation)
816.53
12,072.00
-11,255.47
-93.24%
Operating Profit (PBDIT) excl Other Income
148.34
42.00
106.34
253.19%
Other Income
7.51
847.00
-839.49
-99.11%
Operating Profit (PBDIT)
155.85
889.00
-733.15
-82.47%
Interest
2.61
72.00
-69.39
-96.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
153.24
817.00
-663.76
-81.24%
Depreciation
33.67
526.00
-492.33
-93.60%
Profit Before Tax
119.57
291.00
-171.43
-58.91%
Tax
29.14
-60.00
89.14
148.57%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
90.44
351.00
-260.56
-74.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
90.44
351.00
-260.56
-74.23%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
90.44
351.00
-260.56
-74.23%
Equity Capital
15.52
868.00
-852.48
-98.21%
Face Value
10.00
1.00
0.00
Reserves
595.63
19,545.00
-18,949.37
-96.95%
Earnings per share (EPS)
58.27
0.40
57.87
14,467.50%
Diluted Earnings per share
58.27
0.40
57.87
14,467.50%
Operating Profit Margin (Excl OI)
15.37%
0.35%
0.00
15.02%
Gross Profit Margin
15.88%
6.74%
0.00
9.14%
PAT Margin
9.37%
2.90%
0.00
6.47%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 964.87 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.82% vs 21.65% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 90.44 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.45% vs 97.83% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 148.34 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -25.88% vs 61.34% in Mar 2023
Annual - Interest
Interest 2.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.49% vs 86.78% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.37%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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