Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
2,087.68
1,838.37
1,630.67
1,412.04
1,122.29
958.43
991.35
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,087.68
1,838.37
1,630.67
1,412.04
1,122.29
958.43
991.35
Raw Material Cost
1,343.17
1,201.86
1,068.00
951.39
748.38
675.46
710.95
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
17.61
19.98
13.88
8.25
7.56
11.19
13.61
Selling and Distribution Expenses
428.72
372.30
318.03
267.02
223.49
173.85
199.22
Other Expenses
-1.76
-2.00
-1.39
-0.83
-0.76
-1.12
-1.36
Total Expenditure (Excl Depreciation)
1,771.89
1,574.16
1,386.03
1,218.41
971.86
849.31
910.17
Operating Profit (PBDIT) excl Other Income
315.79999999999995
264.20000000000005
244.60000000000002
193.6
150.39999999999998
109.1
81.19999999999999
Other Income
29.89
19.63
8.79
22.68
20.20
13.59
20.90
Operating Profit (PBDIT)
435.96
343.91
307.32
280.27
224.66
176.22
156.35
Interest
17.61
19.98
13.88
8.25
7.56
11.19
13.61
Exceptional Items
-13.02
-2.52
-1.60
-17.95
-16.51
3.80
-5.37
Gross Profit (PBDT)
744.51
636.52
562.67
460.65
373.92
282.98
280.39
Depreciation
90.28
60.06
53.90
63.97
54.03
53.51
54.27
Profit Before Tax
315.05
261.35
237.94
190.10
146.56
115.33
83.10
Tax
63.73
62.94
53.54
47.56
31.85
25.63
15.17
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
251.02
198.30
184.56
142.97
114.76
89.48
67.66
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
251.02
198.30
184.56
142.97
114.76
89.48
67.66
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
251.02
198.30
184.56
142.97
114.76
89.48
67.66
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
912.71
929.86
889.44
758.18
693.16
719.17
670.00
Earnings per share (EPS)
1.54
1.21
1.1
0.85
0.67
0.52
0.39
Diluted Earnings per share
1.54
1.21
1.1
0.85
0.67
0.52
0.39
Operating Profit Margin (Excl OI)
15.13%
14.37%
15.0%
13.71%
13.4%
11.39%
8.19%
Gross Profit Margin
19.42%
17.48%
17.9%
17.99%
17.87%
17.62%
13.86%
PAT Margin
12.02%
10.79%
11.32%
10.12%
10.23%
9.34%
6.82%
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 Dec 2025 is 13.56% vs 12.74% in Dec 2024
Consolidate Net Profit
YoY Growth in year ended Dec 2025 is 26.58% vs 7.42% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is 25.22% vs 8.64% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -12.00% vs 43.88% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2025 has improved from Dec 2024
Compare Annual Results Of ExlService Holdings, Inc. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
2,087.68
2,521.00
-433.32
-17.19%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,087.68
2,521.00
-433.32
-17.19%
Raw Material Cost
1,343.17
500.40
842.77
168.42%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
17.61
114.80
-97.19
-84.66%
Selling and Distribution Expenses
428.72
599.00
-170.28
-28.43%
Other Expenses
-1.76
61.53
-63.29
-102.86%
Total Expenditure (Excl Depreciation)
1,771.89
1,829.50
-57.61
-3.15%
Operating Profit (PBDIT) excl Other Income
315.79
691.50
-375.71
-54.33%
Other Income
29.89
43.30
-13.41
-30.97%
Operating Profit (PBDIT)
435.96
892.30
-456.34
-51.14%
Interest
17.61
114.80
-97.19
-84.66%
Exceptional Items
-13.02
-2.40
-10.62
-442.50%
Gross Profit (PBDT)
744.51
2,020.60
-1,276.09
-63.15%
Depreciation
90.28
157.50
-67.22
-42.68%
Profit Before Tax
315.05
617.60
-302.55
-48.99%
Tax
63.73
109.20
-45.47
-41.64%
Provisions and contingencies
0
0
0.00
Profit After Tax
251.02
508.40
-257.38
-50.63%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
251.02
508.40
-257.38
-50.63%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
251.02
508.40
-257.38
-50.63%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
912.71
-1,797.20
2,709.91
150.79%
Earnings per share (EPS)
1.54
1.86
-0.32
-17.20%
Diluted Earnings per share
1.54
1.86
-0.32
-17.20%
Operating Profit Margin (Excl OI)
15.13%
27.43%
0.00
-12.30%
Gross Profit Margin
19.42%
30.75%
0.00
-11.33%
PAT Margin
12.02%
20.17%
0.00
-8.15%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 208.77 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 13.56% vs 12.74% in Dec 2024
Annual - Consolidate Net Profit
Consolidate Net Profit 25.10 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 26.58% vs 7.42% in Dec 2024
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 40.61 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is 25.22% vs 8.64% in Dec 2024
Annual - Interest
Interest 1.76 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -12.00% vs 43.88% in Dec 2024
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.13%
in Dec 2025Figures in %
YoY Growth in year ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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