Results Snapshot
Figures in Cr
Consolidate Nine Monthly Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Net Sales
821.69
769.00
709.46
672.22
290.96
221.55
193.74
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
821.69
769.00
709.46
672.22
290.96
221.55
193.74
Raw Material Cost
10.22
5.76
3.59
6.42
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
506.40
446.98
399.17
333.16
138.46
135.54
129.90
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
181.57
195.70
204.26
183.61
101.81
35.29
28.39
Total Expenditure (Excl Depreciation)
698.19
648.44
607.02
523.19
240.27
170.83
158.29
Operating Profit (PBDIT) excl Other Income
123.50
120.56
102.44
149.03
50.69
50.72
35.45
Other Income
29.04
16.80
12.60
14.61
2.68
7.34
6.51
Operating Profit (PBDIT)
152.54
137.36
115.04
163.64
53.37
58.06
41.96
Interest
1.66
2.38
1.86
1.77
0.41
0.73
0.79
Exceptional Items
-16.79
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
134.09
134.98
113.18
161.87
52.96
57.33
41.17
Depreciation
22.41
31.26
24.27
20.38
5.63
4.32
4.54
Profit Before Tax
111.69
103.72
88.93
141.48
47.33
53.01
36.62
Tax
29.37
24.55
17.60
40.83
12.07
13.56
10.69
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
82.31
79.17
71.33
100.64
35.27
39.45
25.93
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
82.31
79.17
71.33
100.64
35.27
39.45
25.93
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
82.31
79.17
71.33
100.64
35.27
39.45
25.93
Equity Capital
15.52
15.52
15.52
15.52
10.25
10.25
10.25
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
Diluted Earnings per share
14.26
12.75
21.93
35.67
11.1
12.3
9.96
Operating Profit Margin (Excl OI)
15.03%
15.68%
14.44%
22.17%
17.42%
22.89%
18.3%
Gross Profit Margin
16.32%
17.55%
15.95%
24.08%
18.2%
25.88%
21.25%
PAT Margin
10.02%
10.3%
10.05%
14.97%
12.12%
17.81%
13.38%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2025 is 6.85% vs 8.39% in Dec 2024
Consolidate Net Profit
YoY Growth in nine months ended Dec 2025 is 3.97% vs 10.99% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2025 is 2.44% vs 17.69% in Dec 2024
Interest
YoY Growth in nine months ended Dec 2025 is -30.25% vs 27.96% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024
Compare Nine Monthly Results Of Expleo Solutions With
Figures in Cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
821.69
0
821.69
Other Operating Income
0.00
0.00
0.00
Total Operating income
821.69
0
821.69
Raw Material Cost
10.22
0
10.22
Purchase of Finished goods
0.00
0
0.00
(Increase) / Decrease In Stocks
0.00
0
0.00
Employee Cost
506.40
0
506.40
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
181.57
0.00
181.57
Total Expenditure (Excl Depreciation)
698.19
0
698.19
Operating Profit (PBDIT) excl Other Income
123.50
0.00
123.50
Other Income
29.04
0
29.04
Operating Profit (PBDIT)
152.54
0
152.54
Interest
1.66
0
1.66
Exceptional Items
-16.79
0
-16.79
Gross Profit (PBDT)
134.09
0
134.09
Depreciation
22.41
0
22.41
Profit Before Tax
111.69
0
111.69
Tax
29.37
0
29.37
Provisions and contingencies
0.00
0
0.00
Profit After Tax
82.31
0
82.31
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
82.31
0
82.31
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
82.31
0
82.31
Equity Capital
15.52
0
15.52
Face Value
10.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
16.32%
0.00%
0.00
16.32%
PAT Margin
10.02%
0.00%
0.00
10.02%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 821.69 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 6.85% vs 8.39% in Dec 2024
Nine Monthly - Consolidate Net Profit
Consolidate Net Profit 82.31 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 3.97% vs 10.99% in Dec 2024
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.50 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is 2.44% vs 17.69% in Dec 2024
Nine Monthly - Interest
Interest 1.66 Cr
in Dec 2025Figures in Cr
YoY Growth in nine months ended Dec 2025 is -30.25% vs 27.96% in Dec 2024
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.03%
in Dec 2025Figures in %
YoY Growth in nine months ended Dec 2025 has fallen from Dec 2024






