Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
542.62
529.59
514.46
501.02
481.43
472.07
448.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
542.62
529.59
514.46
501.02
481.43
472.07
448.37
Raw Material Cost
345.99
341.54
332.97
322.68
313.40
307.09
295.75
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
4.26
4.92
4.28
4.14
5.11
5.77
5.57
Selling and Distribution Expenses
115.59
112.75
98.86
101.51
95.95
95.15
91.95
Other Expenses
-0.43
-0.49
-0.43
-0.41
-0.51
-0.58
-0.56
Total Expenditure (Excl Depreciation)
461.58
454.30
431.83
424.19
409.35
402.24
387.70
Operating Profit (PBDIT) excl Other Income
81
75.3
82.6
76.8
72.1
69.80000000000001
60.7
Other Income
3.13
11.60
8.15
7.00
4.38
4.72
6.72
Operating Profit (PBDIT)
120.81
103.64
106.36
98.90
94.47
89.29
81.41
Interest
4.26
4.92
4.28
4.14
5.11
5.77
5.57
Exceptional Items
-4.46
-7.27
-1.77
0.48
-0.78
-0.26
-2.11
Gross Profit (PBDT)
196.63
188.04
181.49
178.34
168.03
164.99
152.62
Depreciation
36.64
16.75
15.57
15.07
18.02
14.73
14.03
Profit Before Tax
75.45
74.70
84.74
80.17
70.56
68.53
59.71
Tax
15.23
16.46
18.55
13.50
19.85
15.46
13.87
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
60.25
58.16
66.05
66.56
50.67
53.04
45.83
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
60.25
58.16
66.05
66.56
50.67
53.04
45.83
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
60.25
58.16
66.05
66.56
50.67
53.04
45.83
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
952.39
1,060.95
1,011.88
929.86
907.56
852.61
Earnings per share (EPS)
0.38
0.36
0.4
0.4
0.31
0.33
0.28
Diluted Earnings per share
0.38
0.36
0.4
0.4
0.31
0.33
0.28
Operating Profit Margin (Excl OI)
14.93%
14.22%
16.06%
15.34%
14.97%
14.79%
13.53%
Gross Profit Margin
20.66%
17.27%
19.5%
19.01%
18.4%
17.64%
16.44%
PAT Margin
11.1%
10.98%
12.84%
13.29%
10.53%
11.23%
10.22%
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%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2025 is 12.71% vs 16.25% in Dec 2024
Consolidate Net Profit
YoY Growth in quarter ended Dec 2025 is 18.74% vs 25.81% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2025 is 30.63% vs 31.53% in Dec 2024
Interest
YoY Growth in quarter ended Dec 2025 is -15.69% vs 50.00% in Dec 2024
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
Compare Quarterly Results Of ExlService Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
542.62
636.20
-93.58
-14.71%
Other Operating Income
0.00
0.00
0.00
Total Operating income
542.62
636.20
-93.58
-14.71%
Raw Material Cost
345.99
135.30
210.69
155.72%
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
4.26
32.20
-27.94
-86.77%
Selling and Distribution Expenses
115.59
155.70
-40.11
-25.76%
Other Expenses
-0.43
15.47
-15.90
-102.78%
Total Expenditure (Excl Depreciation)
461.58
477.90
-16.32
-3.41%
Operating Profit (PBDIT) excl Other Income
81.04
158.30
-77.26
-48.81%
Other Income
3.13
13.10
-9.97
-76.11%
Operating Profit (PBDIT)
120.81
212.10
-91.29
-43.04%
Interest
4.26
32.20
-27.94
-86.77%
Exceptional Items
-4.46
3.90
-8.36
-214.36%
Gross Profit (PBDT)
196.63
500.90
-304.27
-60.74%
Depreciation
36.64
40.70
-4.06
-9.98%
Profit Before Tax
75.45
143.10
-67.65
-47.27%
Tax
15.23
34.40
-19.17
-55.73%
Provisions and contingencies
0
0
0.00
Profit After Tax
60.25
108.70
-48.45
-44.57%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
60.25
108.70
-48.45
-44.57%
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
60.25
108.70
-48.45
-44.57%
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)
0.38
0.43
-0.05
-11.63%
Diluted Earnings per share
0.38
0.43
-0.05
-11.63%
Operating Profit Margin (Excl OI)
14.93%
24.88%
0.00
-9.95%
Gross Profit Margin
20.66%
28.89%
0.00
-8.23%
PAT Margin
11.10%
17.09%
0.00
-5.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 54.26 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 2.45% vs 2.93% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 12.71% vs 16.25% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.02 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 3.44% vs -11.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 18.74% vs 25.81% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 11.77 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is 27.93% vs -6.31% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 30.63% vs 31.53% in Dec 2024
Quarterly - Interest
Interest 0.43 Million
in Dec 2025Figures in Million
QoQ Growth in quarter ended Dec 2025 is -12.24% vs 13.95% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -15.69% vs 50.00% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.93%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has improved from Sep 2025
YoY Growth in quarter ended Dec 2025 has fallen from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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