Profit and Loss Results Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
1,024.00
964.00
903.00
742.00
300.00
270.00
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
1,024.00
964.00
903.00
742.00
300.00
270.00
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
4.00
3.00
3.00
2.00
0.00
1.00
Employee Cost
607.00
574.00
479.00
384.00
157.00
146.00
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
7.00
7.00
8.00
7.00
5.00
4.00
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
859.00
816.00
703.00
618.00
231.00
217.00
Operating Profit (PBDIT) excl Other Income
165.00
148.00
200.00
124.00
69.00
53.00
Other Income
16.00
7.00
16.00
6.00
5.00
7.00
Operating Profit (PBDIT)
181.00
155.00
216.00
130.00
75.00
60.00
Interest
3.00
2.00
2.00
1.00
1.00
1.00
Profit before Depriciation and Tax
178.00
153.00
213.00
128.00
74.00
59.00
Depreciation
39.00
33.00
27.00
18.00
5.00
5.00
Profit Before Taxation & Exceptional Items
139.00
119.00
186.00
110.00
68.00
54.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
139.00
119.00
186.00
110.00
68.00
54.00
Provision for Tax
35.00
29.00
52.00
42.00
17.00
14.00
Profit After Tax
103.00
90.00
133.00
67.00
50.00
39.00
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
689.00
609.00
473.00
405.00
116.00
87.00
Profit Available for appropriations
793.00
699.00
607.00
473.00
167.00
127.00
Appropriations
793.00
699.00
607.00
473.00
167.00
127.00
Equity Dividend (%)
500.00%
0.00%
50.00%
0.00%
0.00%
0.00%
Earnings Per Share
66.52
58.27
86.27
43.61
49.20
38.51
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 6.21% vs 6.82% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 11.68% vs -25.88% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 27.33% vs 15.65% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 14.16% vs -32.45% in Mar 2024
Compare Profit and Loss Results of Expleo Solutions
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
1,024.00
311.00
713.00
229.26%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
1,024.00
311.00
713.00
229.26%
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
4.00
1.00
3.00
300.00%
Employee Cost
607.00
62.00
545.00
879.03%
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
7.00
0.00
7.00
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
859.00
167.00
692.00
414.37%
Operating Profit (PBDIT) excl Other Income
165.00
143.00
22.00
15.38%
Other Income
16.00
4.00
12.00
300.00%
Operating Profit (PBDIT)
181.00
147.00
34.00
23.13%
Interest
3.00
9.00
-6.00
-66.67%
Profit before Depriciation and Tax
178.00
137.00
41.00
29.93%
Depreciation
39.00
55.00
-16.00
-29.09%
Profit Before Taxation & Exceptional Items
139.00
82.00
57.00
69.51%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
139.00
82.00
57.00
69.51%
Provision for Tax
35.00
26.00
9.00
34.62%
Profit After Tax
103.00
56.00
47.00
83.93%
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
689.00
72.00
617.00
856.94%
Profit Available for appropriations
793.00
128.00
665.00
519.53%
Appropriations
793.00
128.00
665.00
519.53%
Equity Dividend (%)
500%
0%
500.00
Earnings Per Share
66.52
14.17
52.35
369.44%
Profit And Loss - Net Sales
Net Sales 1,024.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 6.21% vs 6.82% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 165.67 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.68% vs -25.88% in Mar 2024
Profit And Loss - Interest
Interest 3.32 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 27.33% vs 15.65% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 103.24 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 14.16% vs -32.45% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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