Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Jun'26
Mar'26
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Net Sales
291.55
286.28
279.35
282.70
259.65
255.80
257.58
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
291.55
286.28
279.35
282.70
259.65
255.80
257.58
Raw Material Cost
3.12
4.29
4.91
3.92
1.39
1.72
2.54
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
183.54
183.73
167.61
173.83
164.96
160.88
146.66
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
62.54
55.52
60.76
58.23
63.58
53.20
69.84
Total Expenditure (Excl Depreciation)
249.20
243.54
233.28
235.98
229.93
215.80
219.04
Operating Profit (PBDIT) excl Other Income
42.35
42.74
46.07
46.72
29.72
40.00
38.54
Other Income
6.93
12.58
10.39
12.71
6.95
4.51
2.86
Operating Profit (PBDIT)
49.28
55.32
56.46
59.43
36.67
44.51
41.40
Interest
1.16
0.57
0.42
0.60
0.64
0.94
0.73
Exceptional Items
0.00
2.06
-16.79
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
48.12
56.81
39.25
58.83
36.03
43.57
40.67
Depreciation
3.87
5.92
7.30
7.44
7.67
8.05
12.37
Profit Before Tax
44.24
50.88
31.95
51.38
28.36
35.52
28.30
Tax
10.06
9.21
9.82
11.62
7.93
11.45
8.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
34.18
41.67
22.13
39.76
20.43
24.08
19.78
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
34.18
41.67
22.13
39.76
20.43
24.08
19.78
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
34.18
41.67
22.13
39.76
20.43
24.08
19.78
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)
22.02
26.85
14.26
25.62
13.16
15.52
12.74
Diluted Earnings per share
22.02
26.85
14.26
25.62
13.16
15.51
12.75
Operating Profit Margin (Excl OI)
14.53%
14.93%
16.49%
16.53%
11.45%
15.64%
14.96%
Gross Profit Margin
16.5%
19.84%
14.05%
20.81%
13.88%
17.03%
15.79%
PAT Margin
11.72%
14.56%
7.92%
14.06%
7.87%
9.41%
7.68%
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 Jun 2026 is 1.84% vs 2.48% in Mar 2026
Consolidate Net Profit
QoQ Growth in quarter ended Jun 2026 is -17.97% vs 88.30% in Mar 2026
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Jun 2026 is -0.91% vs -7.23% in Mar 2026
Interest
QoQ Growth in quarter ended Jun 2026 is 103.51% vs 35.71% in Mar 2026
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
Compare Quarterly Results Of Expleo Solutions With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
291.55
65.38
226.17
345.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
291.55
65.38
226.17
345.93%
Raw Material Cost
3.12
0.00
3.12
Purchase of Finished goods
0.00
2.69
-2.69
-100.00%
(Increase) / Decrease In Stocks
0.00
-0.46
0.46
100.00%
Employee Cost
183.54
32.57
150.97
463.52%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
-0.01
0.01
100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
62.54
14.20
48.34
340.42%
Total Expenditure (Excl Depreciation)
249.20
48.99
200.21
408.68%
Operating Profit (PBDIT) excl Other Income
42.35
16.39
25.96
158.39%
Other Income
6.93
0.34
6.59
1,938.24%
Operating Profit (PBDIT)
49.28
16.73
32.55
194.56%
Interest
1.16
0.48
0.68
141.67%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
48.12
16.25
31.87
196.12%
Depreciation
3.87
4.06
-0.19
-4.68%
Profit Before Tax
44.24
12.20
32.04
262.62%
Tax
10.06
0.00
10.06
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
34.18
12.20
21.98
180.16%
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
34.18
12.20
21.98
180.16%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
34.18
12.20
21.98
180.16%
Equity Capital
15.52
14.96
0.56
3.74%
Face Value
10.00
10.00
0.00
Reserves
0.00
407.24
-407.24
-100.00%
Earnings per share (EPS)
22.02
8.16
13.86
169.85%
Diluted Earnings per share
22.02
8.15
13.87
170.18%
Operating Profit Margin (Excl OI)
14.53%
25.07%
0.00
-10.54%
Gross Profit Margin
16.50%
24.85%
0.00
-8.35%
PAT Margin
11.72%
18.66%
0.00
-6.94%
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 291.55 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 1.84% vs 2.48% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 12.29% vs 2.97% in Jun 2025
Quarterly - Consolidate Net Profit
Consolidate Net Profit 34.18 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -17.97% vs 88.30% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 67.30% vs -14.52% in Jun 2025
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 42.35 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is -0.91% vs -7.23% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 42.50% vs -23.40% in Jun 2025
Quarterly - Interest
Interest 1.16 Cr
in Jun 2026Figures in Cr
QoQ Growth in quarter ended Jun 2026 is 103.51% vs 35.71% in Mar 2026
YoY Growth in quarter ended Jun 2026 is 81.25% vs -5.88% in Jun 2025
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 14.53%
in Jun 2026Figures in %
QoQ Growth in quarter ended Jun 2026 has fallen from Mar 2026
YoY Growth in quarter ended Jun 2026 has improved from Jun 2025
Footer loading
