Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
511.42
459.23
432.01
185.12
149.44
125.55
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
511.42
459.23
432.01
185.12
149.44
125.55
Raw Material Cost
3.22
2.21
4.08
0.00
0.00
0.00
Purchase of Finished goods
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
Employee Cost
300.32
253.04
220.67
88.16
98.08
83.57
Power Cost
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
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
125.86
140.01
130.36
63.41
14.34
18.26
Total Expenditure (Excl Depreciation)
429.40
395.26
355.11
151.57
112.42
101.83
Operating Profit (PBDIT) excl Other Income
82.02
63.97
76.90
33.55
37.02
23.72
Other Income
13.94
1.32
1.19
2.19
2.65
2.24
Operating Profit (PBDIT)
95.96
65.29
78.09
35.74
39.67
25.96
Interest
1.65
1.23
0.54
0.23
0.50
0.50
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
94.31
64.06
77.55
35.51
39.17
25.46
Depreciation
18.89
15.83
13.35
3.46
2.75
3.20
Profit Before Tax
75.42
48.25
64.19
32.05
36.42
22.25
Tax
16.03
10.95
18.91
8.17
9.58
6.68
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.39
37.29
45.28
23.89
26.84
15.57
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
59.39
37.29
45.28
23.89
26.84
15.57
Share in Profit of Associates
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
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
59.39
37.29
45.28
23.89
26.84
15.57
Equity Capital
15.52
15.52
10.25
10.25
10.25
10.25
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
38.27
24.03
44.18
23.31
26.19
15.19
Diluted Earnings per share
38.26
24.03
29.17
23.3
26.18
14.87
Operating Profit Margin (Excl OI)
16.04%
13.93%
17.8%
18.12%
24.77%
18.89%
Gross Profit Margin
18.44%
13.95%
17.95%
19.18%
26.21%
20.28%
PAT Margin
11.61%
8.12%
10.48%
12.91%
17.96%
12.4%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 11.36% vs 6.30% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 59.27% vs -17.65% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is 28.22% vs -16.81% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 34.15% vs 127.78% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Expleo Solutions With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
511.42
9,005.00
-8,493.58
-94.32%
Other Operating Income
0.00
0.00
0.00
Total Operating income
511.42
9,005.00
-8,493.58
-94.32%
Raw Material Cost
3.22
0.00
3.22
Purchase of Finished goods
0.00
2,485.00
-2,485.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-52.00
52.00
100.00%
Employee Cost
300.32
1,119.00
-818.68
-73.16%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
2,726.00
-2,726.00
-100.00%
Selling and Distribution Expenses
0.00
817.00
-817.00
-100.00%
Other Expenses
125.86
1,507.00
-1,381.14
-91.65%
Total Expenditure (Excl Depreciation)
429.40
8,602.00
-8,172.60
-95.01%
Operating Profit (PBDIT) excl Other Income
82.02
403.00
-320.98
-79.65%
Other Income
13.94
457.00
-443.06
-96.95%
Operating Profit (PBDIT)
95.96
860.00
-764.04
-88.84%
Interest
1.65
55.00
-53.35
-97.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
94.31
805.00
-710.69
-88.28%
Depreciation
18.89
329.00
-310.11
-94.26%
Profit Before Tax
75.42
476.00
-400.58
-84.16%
Tax
16.03
47.00
-30.97
-65.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
59.39
429.00
-369.61
-86.16%
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
59.39
429.00
-369.61
-86.16%
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
59.39
429.00
-369.61
-86.16%
Equity Capital
15.52
872.00
-856.48
-98.22%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
38.27
0.49
37.78
7,710.20%
Diluted Earnings per share
38.26
0.48
37.78
7,870.83%
Operating Profit Margin (Excl OI)
16.04%
4.48%
0.00
11.56%
Gross Profit Margin
18.44%
8.94%
0.00
9.50%
PAT Margin
11.61%
4.76%
0.00
6.85%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 511.42 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 11.36% vs 6.30% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit 59.39 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 59.27% vs -17.65% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 82.02 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 28.22% vs -16.81% in Sep 2023
Half Yearly - Interest
Interest 1.65 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 34.15% vs 127.78% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.04%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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