Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Net Sales
570.35
542.62
529.59
514.46
501.02
481.43
472.07
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
570.35
542.62
529.59
514.46
501.02
481.43
472.07
Raw Material Cost
366.41
345.99
341.54
332.97
322.68
313.40
307.09
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
3.95
4.26
4.92
4.28
4.14
5.11
5.77
Selling and Distribution Expenses
116.85
115.59
112.75
98.86
101.51
95.95
95.15
Other Expenses
-0.40
-0.43
-0.49
-0.43
-0.41
-0.51
-0.58
Total Expenditure (Excl Depreciation)
483.26
461.58
454.30
431.83
424.19
409.35
402.24
Operating Profit (PBDIT) excl Other Income
87.10000000000001
81
75.3
82.6
76.8
72.1
69.80000000000001
Other Income
18.72
3.13
11.60
8.15
7.00
4.38
4.72
Operating Profit (PBDIT)
121.80
120.81
103.64
106.36
98.90
94.47
89.29
Interest
3.95
4.26
4.92
4.28
4.14
5.11
5.77
Exceptional Items
-10.46
-4.46
-7.27
-1.77
0.48
-0.78
-0.26
Gross Profit (PBDT)
203.94
196.63
188.04
181.49
178.34
168.03
164.99
Depreciation
15.98
36.64
16.75
15.57
15.07
18.02
14.73
Profit Before Tax
91.40
75.45
74.70
84.74
80.17
70.56
68.53
Tax
24.32
15.23
16.46
18.55
13.50
19.85
15.46
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
67.08
60.25
58.16
66.05
66.56
50.67
53.04
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
67.08
60.25
58.16
66.05
66.56
50.67
53.04
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
67.08
60.25
58.16
66.05
66.56
50.67
53.04
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
778.80
912.71
952.39
1,060.95
1,011.88
929.86
907.56
Earnings per share (EPS)
0.43
0.38
0.36
0.4
0.4
0.31
0.33
Diluted Earnings per share
0.43
0.38
0.36
0.4
0.4
0.31
0.33
Operating Profit Margin (Excl OI)
15.27%
14.93%
14.22%
16.06%
15.34%
14.97%
14.79%
Gross Profit Margin
18.83%
20.66%
17.27%
19.5%
19.01%
18.4%
17.64%
PAT Margin
11.76%
11.1%
10.98%
12.84%
13.29%
10.53%
11.23%
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 Mar 2026 is 13.85% vs 14.78% in Mar 2025
Consolidate Net Profit
YoY Growth in quarter ended Mar 2026 is 0.75% vs 36.48% in Mar 2025
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2026 is 12.19% vs 22.53% in Mar 2025
Interest
YoY Growth in quarter ended Mar 2026 is -2.44% vs 17.14% in Mar 2025
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
Compare Quarterly Results Of ExlService Holdings, Inc. With
Figures in Million
Consolidate Quarterly Results
Change(USD)
Change(%)
Net Sales
570.35
629.50
-59.15
-9.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
570.35
629.50
-59.15
-9.40%
Raw Material Cost
366.41
128.10
238.31
186.03%
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
3.95
44.30
-40.35
-91.08%
Selling and Distribution Expenses
116.85
144.40
-27.55
-19.08%
Other Expenses
-0.40
13.99
-14.39
-102.86%
Total Expenditure (Excl Depreciation)
483.26
456.70
26.56
5.82%
Operating Profit (PBDIT) excl Other Income
87.09
172.80
-85.71
-49.60%
Other Income
18.72
12.90
5.82
45.12%
Operating Profit (PBDIT)
121.80
224.70
-102.90
-45.79%
Interest
3.95
44.30
-40.35
-91.08%
Exceptional Items
-10.46
0.00
-10.46
Gross Profit (PBDT)
203.94
501.40
-297.46
-59.33%
Depreciation
15.98
39.00
-23.02
-59.03%
Profit Before Tax
91.40
141.40
-50.00
-35.36%
Tax
24.32
26.90
-2.58
-9.59%
Provisions and contingencies
0
0
0.00
Profit After Tax
67.08
114.50
-47.42
-41.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
67.08
114.50
-47.42
-41.41%
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
67.08
114.50
-47.42
-41.41%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
778.80
-2,011.70
2,790.50
138.71%
Earnings per share (EPS)
0.43
0.48
-0.05
-10.42%
Diluted Earnings per share
0.43
0.48
-0.05
-10.42%
Operating Profit Margin (Excl OI)
15.27%
27.45%
0.00
-12.18%
Gross Profit Margin
18.83%
28.66%
0.00
-9.83%
PAT Margin
11.76%
18.19%
0.00
-6.43%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.04 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 5.12% vs 2.45% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 13.85% vs 14.78% in Mar 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.71 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is 11.46% vs 3.44% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 0.75% vs 36.48% in Mar 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.31 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -12.40% vs 27.93% in Dec 2025
YoY Growth in quarter ended Mar 2026 is 12.19% vs 22.53% in Mar 2025
Quarterly - Interest
Interest 0.40 Million
in Mar 2026Figures in Million
QoQ Growth in quarter ended Mar 2026 is -6.98% vs -12.24% in Dec 2025
YoY Growth in quarter ended Mar 2026 is -2.44% vs 17.14% in Mar 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.27%
in Mar 2026Figures in %
QoQ Growth in quarter ended Mar 2026 has improved from Dec 2025
YoY Growth in quarter ended Mar 2026 has fallen from Mar 2025
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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