Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Net Sales
282.70
259.65
255.80
257.58
259.26
252.17
255.41
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
282.70
259.65
255.80
257.58
259.26
252.17
255.41
Raw Material Cost
3.92
1.39
1.72
2.54
3.22
0.00
1.40
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
173.83
164.96
160.88
146.66
152.37
147.95
156.06
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
58.23
63.58
53.20
69.84
61.39
65.42
63.73
Total Expenditure (Excl Depreciation)
235.98
229.93
215.80
219.04
216.98
213.37
221.19
Operating Profit (PBDIT) excl Other Income
46.72
29.72
40.00
38.54
42.28
38.80
34.22
Other Income
12.71
6.95
4.51
2.86
12.68
2.20
1.81
Operating Profit (PBDIT)
59.43
36.67
44.51
41.40
54.96
41.00
36.03
Interest
0.60
0.64
0.94
0.73
0.97
0.68
0.76
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
58.83
36.03
43.57
40.67
53.99
40.32
35.27
Depreciation
7.44
7.67
8.05
12.37
9.52
9.36
9.09
Profit Before Tax
51.38
28.36
35.52
28.30
44.47
30.95
26.19
Tax
11.62
7.93
11.45
8.52
8.98
7.05
10.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
39.76
20.43
24.08
19.78
35.49
23.90
15.70
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
39.76
20.43
24.08
19.78
35.49
23.90
15.70
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
39.76
20.43
24.08
19.78
35.49
23.90
15.70
Equity Capital
15.52
15.52
15.52
15.52
15.52
15.52
15.52
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
25.62
13.16
15.52
12.74
22.87
15.4
10.12
Diluted Earnings per share
25.62
13.16
15.51
12.75
22.86
15.4
10.12
Operating Profit Margin (Excl OI)
16.53%
11.45%
15.64%
14.96%
16.31%
15.39%
13.4%
Gross Profit Margin
20.81%
13.88%
17.03%
15.79%
20.82%
15.99%
13.81%
PAT Margin
14.06%
7.87%
9.41%
7.68%
13.69%
9.48%
6.15%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2025 is 8.88% vs 1.51% in Jun 2025
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2025 is 94.62% vs -15.16% in Jun 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2025 is 57.20% vs -25.70% in Jun 2025
Interest
QoQ Growth in quarter ended Sep 2025 is -6.25% vs -31.91% in Jun 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
Compare Quarterly Results Of Expleo Solutions With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
282.70
76.95
205.75
267.38%
Other Operating Income
0.00
0.00
0.00
Total Operating income
282.70
76.95
205.75
267.38%
Raw Material Cost
3.92
0.00
3.92
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
173.83
17.80
156.03
876.57%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
20.66
-20.66
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
58.23
8.49
49.74
585.87%
Total Expenditure (Excl Depreciation)
235.98
46.95
189.03
402.62%
Operating Profit (PBDIT) excl Other Income
46.72
30.00
16.72
55.73%
Other Income
12.71
3.84
8.87
230.99%
Operating Profit (PBDIT)
59.43
33.84
25.59
75.62%
Interest
0.60
3.10
-2.50
-80.65%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
58.83
30.74
28.09
91.38%
Depreciation
7.44
15.62
-8.18
-52.37%
Profit Before Tax
51.38
15.11
36.27
240.04%
Tax
11.62
3.06
8.56
279.74%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
39.76
12.05
27.71
229.96%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
39.76
12.05
27.71
229.96%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.05
-0.05
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
39.76
12.00
27.76
231.33%
Equity Capital
15.52
20.86
-5.34
-25.60%
Face Value
10.00
5.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
25.62
2.88
22.74
789.58%
Diluted Earnings per share
25.62
2.88
22.74
789.58%
Operating Profit Margin (Excl OI)
16.53%
38.99%
0.00
-22.46%
Gross Profit Margin
20.81%
39.95%
0.00
-19.14%
PAT Margin
14.06%
15.66%
0.00
-1.60%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 282.70 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 8.88% vs 1.51% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 9.04% vs 10.74% in Sep 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 39.76 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 94.62% vs -15.16% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 12.03% vs 72.95% in Sep 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.72 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is 57.20% vs -25.70% in Jun 2025
YoY Growth in quarter ended Sep 2025 is 10.50% vs 24.72% in Sep 2024
Quarterly - Interest
Interest 0.60 Cr
in Sep 2025Figures in Cr
QoQ Growth in quarter ended Sep 2025 is -6.25% vs -31.91% in Jun 2025
YoY Growth in quarter ended Sep 2025 is -38.14% vs 61.67% in Sep 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.53%
in Sep 2025Figures in %
QoQ Growth in quarter ended Sep 2025 has improved from Jun 2025
YoY Growth in quarter ended Sep 2025 has improved from Sep 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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