Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
No of Months
12
12
12
12
12
12
Operating Income
4,117.00
3,365.00
2,925.00
2,647.00
2,160.00
1,564.00
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
4,117.00
3,365.00
2,925.00
2,647.00
2,160.00
1,564.00
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
17.00
19.00
16.00
13.00
9.00
0.00
Employee Cost
2,524.00
2,065.00
1,738.00
1,509.00
1,195.00
885.00
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
31.00
28.00
29.00
42.00
20.00
6.00
Cost of Software developments
92.00
81.00
65.00
110.00
82.00
53.00
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
3,063.00
2,556.00
2,149.00
1,924.00
1,498.00
1,115.00
Operating Profit (PBDIT) excl Other Income
1,053.00
809.00
775.00
723.00
661.00
449.00
Other Income
101.00
86.00
65.00
65.00
24.00
34.00
Operating Profit (PBDIT)
1,154.00
895.00
841.00
789.00
686.00
483.00
Interest
44.00
36.00
24.00
22.00
22.00
21.00
Profit before Depriciation and Tax
1,110.00
859.00
816.00
767.00
663.00
462.00
Depreciation
175.00
141.00
125.00
114.00
103.00
81.00
Profit Before Taxation & Exceptional Items
935.00
718.00
691.00
652.00
560.00
380.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
935.00
718.00
689.00
652.00
560.00
380.00
Provision for Tax
228.00
177.00
177.00
163.00
142.00
97.00
Profit After Tax
706.00
541.00
511.00
489.00
417.00
282.00
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
2,132.00
2,068.00
1,586.00
1,479.00
1,437.00
1,287.00
Profit Available for appropriations
2,838.00
2,609.00
2,097.00
1,968.00
1,855.00
1,570.00
Appropriations
2,838.00
2,609.00
2,097.00
1,968.00
1,855.00
1,570.00
Equity Dividend (%)
10.00%
10.00%
10.00%
10.00%
10.00%
10.00%
Earnings Per Share
76.23
57.10
106.15
98.76
82.54
81.61
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2026 is 22.32% vs 15.05% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2026 is 30.15% vs 4.33% in Mar 2025
Interest
YoY Growth in year ended Mar 2026 is 21.88% vs 47.72% in Mar 2025
Profit After Tax
YoY Growth in year ended Mar 2026 is 30.52% vs 5.77% in Mar 2025
Compare Profit and Loss Results of eClerx Services
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
4,117.00
7,980.00
-3,863.00
-48.41%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
4,117.00
7,980.00
-3,863.00
-48.41%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0%
Raw Materials Consumed
0.00
0.00
0.00
0%
Power & Fuel Cost
17.00
88.00
-71.00
-80.68%
Employee Cost
2,524.00
4,995.00
-2,471.00
-49.47%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
31.00
0.00
31.00
0%
Cost of Software developments
92.00
0.00
92.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
3,063.00
6,747.00
-3,684.00
-54.60%
Operating Profit (PBDIT) excl Other Income
1,053.00
1,232.00
-179.00
-14.53%
Other Income
101.00
10.00
91.00
910.00%
Operating Profit (PBDIT)
1,154.00
1,242.00
-88.00
-7.09%
Interest
44.00
184.00
-140.00
-76.09%
Profit before Depriciation and Tax
1,110.00
1,058.00
52.00
4.91%
Depreciation
175.00
327.00
-152.00
-46.48%
Profit Before Taxation & Exceptional Items
935.00
731.00
204.00
27.91%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
935.00
740.00
195.00
26.35%
Provision for Tax
228.00
146.00
82.00
56.16%
Profit After Tax
706.00
594.00
112.00
18.86%
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
2,132.00
2,000.00
132.00
6.60%
Profit Available for appropriations
2,838.00
2,595.00
243.00
9.36%
Appropriations
2,838.00
2,595.00
243.00
9.36%
Equity Dividend (%)
10%
40%
-30.00
Earnings Per Share
76.23
8.63
67.60
783.31%
Profit And Loss - Net Sales
Net Sales 4,117.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 22.32% vs 15.05% in Mar 2025
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1,053.32 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.15% vs 4.33% in Mar 2025
Profit And Loss - Interest
Interest 44.02 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 21.88% vs 47.72% in Mar 2025
Profit And Loss - Profit After Tax
Profit After Tax 706.47 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 30.52% vs 5.77% in Mar 2025






