Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
257.58
259.26
252.17
255.41
250.23
234.11
225.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
257.58
259.26
252.17
255.41
250.23
234.11
225.12
Raw Material Cost
2.54
3.22
0.00
1.40
1.38
0.37
1.84
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
146.66
152.37
147.95
156.06
146.13
138.63
134.01
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
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
69.84
61.39
65.42
63.73
64.25
61.21
56.41
Total Expenditure (Excl Depreciation)
219.04
216.98
213.37
221.19
211.76
200.21
192.26
Operating Profit (PBDIT) excl Other Income
38.54
42.28
38.80
34.22
38.47
33.90
32.86
Other Income
2.86
12.68
2.20
1.81
11.28
1.62
1.68
Operating Profit (PBDIT)
41.40
54.96
41.00
36.03
49.75
35.52
34.54
Interest
0.73
0.97
0.68
0.76
0.63
0.60
0.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
40.67
53.99
40.32
35.27
49.12
34.92
33.91
Depreciation
12.37
9.52
9.36
9.09
8.44
8.08
8.06
Profit Before Tax
28.30
44.47
30.95
26.19
40.68
26.84
25.86
Tax
8.52
8.98
7.05
10.49
6.65
6.33
5.67
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.78
35.49
23.90
15.70
34.04
20.52
20.19
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
19.78
35.49
23.90
15.70
34.04
20.52
20.19
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
19.78
35.49
23.90
15.70
34.04
20.52
20.19
Equity Capital
15.52
15.52
15.52
15.52
15.52
15.52
15.52
Face Value
10.0
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
0.00
Earnings per share (EPS)
12.74
22.87
15.4
10.12
21.93
13.22
13.01
Diluted Earnings per share
12.75
22.86
15.4
10.12
21.93
13.22
13.01
Operating Profit Margin (Excl OI)
14.96%
16.31%
15.39%
13.4%
15.37%
14.48%
14.6%
Gross Profit Margin
15.79%
20.82%
15.99%
13.81%
19.63%
14.92%
15.06%
PAT Margin
7.68%
13.69%
9.48%
6.15%
13.6%
8.77%
8.97%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Dec 2024 is -0.65% vs 2.81% in Sep 2024
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2024 is -44.27% vs 48.49% in Sep 2024
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2024 is -8.85% vs 8.97% in Sep 2024
Interest
QoQ Growth in quarter ended Dec 2024 is -24.74% vs 42.65% in Sep 2024
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
Compare Quarterly Results Of Expleo Solutions With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
257.58
5,405.00
-5,147.42
-95.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
257.58
5,405.00
-5,147.42
-95.23%
Raw Material Cost
2.54
0.00
2.54
Purchase of Finished goods
0.00
1,510.00
-1,510.00
-100.00%
(Increase) / Decrease In Stocks
0.00
-10.00
10.00
100.00%
Employee Cost
146.66
689.00
-542.34
-78.71%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
1,450.00
-1,450.00
-100.00%
Selling and Distribution Expenses
0.00
521.00
-521.00
-100.00%
Other Expenses
69.84
1,083.00
-1,013.16
-93.55%
Total Expenditure (Excl Depreciation)
219.04
5,243.00
-5,023.96
-95.82%
Operating Profit (PBDIT) excl Other Income
38.54
162.00
-123.46
-76.21%
Other Income
2.86
252.00
-249.14
-98.87%
Operating Profit (PBDIT)
41.40
414.00
-372.60
-90.00%
Interest
0.73
43.00
-42.27
-98.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
40.67
371.00
-330.33
-89.04%
Depreciation
12.37
247.00
-234.63
-94.99%
Profit Before Tax
28.30
124.00
-95.70
-77.18%
Tax
8.52
65.00
-56.48
-86.89%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.78
59.00
-39.22
-66.47%
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
19.78
59.00
-39.22
-66.47%
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
19.78
59.00
-39.22
-66.47%
Equity Capital
15.52
906.00
-890.48
-98.29%
Face Value
10.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
12.74
0.07
12.67
18,100.00%
Diluted Earnings per share
12.75
0.06
12.69
21,150.00%
Operating Profit Margin (Excl OI)
14.96%
3.00%
0.00
11.96%
Gross Profit Margin
15.79%
6.86%
0.00
8.93%
PAT Margin
7.68%
1.09%
0.00
6.59%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 257.58 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -0.65% vs 2.81% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 2.94% vs 4.17% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 19.78 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -44.27% vs 48.49% in Sep 2024
YoY Growth in quarter ended Dec 2024 is -41.89% vs -38.51% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 38.54 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -8.85% vs 8.97% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 0.18% vs -46.67% in Dec 2023
Quarterly - Interest
Interest 0.73 Cr
in Dec 2024Figures in Rs Cr
QoQ Growth in quarter ended Dec 2024 is -24.74% vs 42.65% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 15.87% vs -48.78% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.96%
in Dec 2024Figures in Rs %
QoQ Growth in quarter ended Dec 2024 has fallen from Sep 2024
YoY Growth in quarter ended Dec 2024 has fallen from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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