Profit and Loss Results Results Snapshot
Figures in Rs cr
Consolidated - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
No of Months
12
12
12
12
12
12
Operating Income
964.00
903.00
742.00
300.00
270.00
282.00
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
964.00
903.00
742.00
300.00
270.00
282.00
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
3.00
2.00
0.00
1.00
1.00
Employee Cost
574.00
479.00
384.00
157.00
146.00
183.00
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
7.00
8.00
7.00
5.00
4.00
4.00
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
816.00
703.00
618.00
231.00
217.00
229.00
Operating Profit (PBDIT) excl Other Income
148.00
200.00
124.00
69.00
53.00
53.00
Other Income
7.00
16.00
6.00
5.00
7.00
5.00
Operating Profit (PBDIT)
155.00
216.00
130.00
75.00
60.00
59.00
Interest
2.00
2.00
1.00
1.00
1.00
0.00
Profit before Depriciation and Tax
153.00
213.00
128.00
74.00
59.00
59.00
Depreciation
33.00
27.00
18.00
5.00
5.00
5.00
Profit Before Taxation & Exceptional Items
119.00
186.00
110.00
68.00
54.00
53.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
119.00
186.00
110.00
68.00
54.00
53.00
Provision for Tax
29.00
52.00
42.00
17.00
14.00
17.00
Profit After Tax
90.00
133.00
67.00
50.00
39.00
36.00
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
608.00
473.00
405.00
116.00
87.00
80.00
Profit Available for appropriations
699.00
607.00
473.00
167.00
127.00
116.00
Appropriations
699.00
607.00
473.00
167.00
127.00
116.00
Equity Dividend (%)
0.00%
50.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
58.27
86.27
43.61
49.20
38.51
33.79
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 6.82% vs 21.65% 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 15.65% vs 86.14% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is -32.45% vs 97.83% in Mar 2023
Compare Profit and Loss Results of Expleo Solutions
Figures in Rs cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
964.00
12,114.00
-11,150.00
-92.04%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
964.00
12,114.00
-11,150.00
-92.04%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-5.00
5.00
100.00%
Raw Materials Consumed
0.00
2,887.00
-2,887.00
-100.00%
Power & Fuel Cost
3.00
51.00
-48.00
-94.12%
Employee Cost
574.00
1,659.00
-1,085.00
-65.40%
Operating Expenses
0.00
521.00
-521.00
-100.00%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
5,840.00
-5,833.00
-99.88%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
77.00
-77.00
-100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
816.00
12,072.00
-11,256.00
-93.24%
Operating Profit (PBDIT) excl Other Income
148.00
42.00
106.00
252.38%
Other Income
7.00
847.00
-840.00
-99.17%
Operating Profit (PBDIT)
155.00
889.00
-734.00
-82.56%
Interest
2.00
72.00
-70.00
-97.22%
Profit before Depriciation and Tax
153.00
817.00
-664.00
-81.27%
Depreciation
33.00
526.00
-493.00
-93.73%
Profit Before Taxation & Exceptional Items
119.00
291.00
-172.00
-59.11%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
119.00
291.00
-172.00
-59.11%
Provision for Tax
29.00
-60.00
89.00
148.33%
Profit After Tax
90.00
351.00
-261.00
-74.36%
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
608.00
-7,509.00
8,117.00
108.10%
Profit Available for appropriations
699.00
-7,158.00
7,857.00
109.77%
Appropriations
699.00
-7,158.00
7,857.00
109.77%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
58.27
0.41
57.86
14,112.20%
Profit And Loss - 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
Profit And Loss - 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
Profit And Loss - Interest
Interest 2.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 15.65% vs 86.14% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 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
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