Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
1,838.00
1,630.00
1,412.00
1,122.00
958.00
991.00
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
1,838.00
1,630.00
1,412.00
1,122.00
958.00
991.00
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
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
Operating Expenses
19.00
13.00
8.00
7.00
11.00
13.00
General and Administration Expenses
372.00
318.00
267.00
223.00
173.00
199.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
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
1,574.00
1,386.00
1,218.00
971.00
849.00
910.00
Operating Profit (PBDIT) excl Other Income
264.00
244.00
193.00
150.00
109.00
81.00
Other Income
19.00
8.00
22.00
20.00
13.00
20.00
Operating Profit (PBDIT)
343.00
307.00
280.00
224.00
176.00
156.00
Interest
19.00
13.00
8.00
7.00
11.00
13.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
60.00
53.00
63.00
54.00
53.00
54.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
261.00
237.00
190.00
146.00
115.00
83.00
Provision for Tax
62.00
53.00
47.00
31.00
25.00
15.00
Profit After Tax
198.00
184.00
142.00
114.00
89.00
67.00
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
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.21
1.10
0.85
0.67
0.52
0.39
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 12.74% vs 15.48% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 8.00% vs 26.34% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 43.92% vs 68.23% in Dec 2023
Profit After Tax
YoY Growth in year ended Dec 2024 is 7.44% vs 29.09% in Dec 2023
Compare Profit and Loss Results of ExlService Holdings, Inc.
Figures in Million
consolidated - Profit And Loss Results
Change(USD)
Change(%)
No of Months
12
12
Operating Income
1,838.00
2,548.00
-710.00
-27.86%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,838.00
2,548.00
-710.00
-27.86%
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
0.00
0.00
0.00
0%
Employee Cost
0.00
0.00
0.00
0%
Operating Expenses
19.00
25.00
-6.00
-24.00%
General and Administration Expenses
372.00
701.00
-329.00
-46.93%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
1,574.00
2,061.00
-487.00
-23.63%
Operating Profit (PBDIT) excl Other Income
264.00
486.00
-222.00
-45.68%
Other Income
19.00
48.00
-29.00
-60.42%
Operating Profit (PBDIT)
343.00
671.00
-328.00
-48.88%
Interest
19.00
25.00
-6.00
-24.00%
Profit before Depriciation and Tax
0.00
0.00
0.00
0%
Depreciation
60.00
137.00
-77.00
-56.20%
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
261.00
509.00
-248.00
-48.72%
Provision for Tax
62.00
57.00
5.00
8.77%
Profit After Tax
198.00
452.00
-254.00
-56.19%
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
0.00
0.00
0.00
0%
Profit Available for appropriations
0.00
0.00
0.00
0%
Appropriations
0.00
0.00
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.2068
1.3986
-0.19
-13.71%
Profit And Loss - Net Sales
Net Sales 1,838.37 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 12.74% vs 15.48% in Dec 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 264.21 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 8.00% vs 26.34% in Dec 2023
Profit And Loss - Interest
Interest 19.98 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 43.92% vs 68.23% in Dec 2023
Profit And Loss - Profit After Tax
Profit After Tax 198.30 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 7.44% vs 29.09% in Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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