Quarterly Results Results Snapshot
YoYQoQ
Figures in Cr
Consolidate Quarterly Results
Dec'25
Sep'25
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Net Sales
279.35
282.70
259.65
255.80
257.58
259.26
252.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
279.35
282.70
259.65
255.80
257.58
259.26
252.17
Raw Material Cost
4.91
3.92
1.39
1.72
2.54
3.22
0.00
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
167.61
173.83
164.96
160.88
146.66
152.37
147.95
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
60.76
58.23
63.58
53.20
69.84
61.39
65.42
Total Expenditure (Excl Depreciation)
233.28
235.98
229.93
215.80
219.04
216.98
213.37
Operating Profit (PBDIT) excl Other Income
46.07
46.72
29.72
40.00
38.54
42.28
38.80
Other Income
10.39
12.71
6.95
4.51
2.86
12.68
2.20
Operating Profit (PBDIT)
56.46
59.43
36.67
44.51
41.40
54.96
41.00
Interest
0.42
0.60
0.64
0.94
0.73
0.97
0.68
Exceptional Items
-16.79
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
39.25
58.83
36.03
43.57
40.67
53.99
40.32
Depreciation
7.30
7.44
7.67
8.05
12.37
9.52
9.36
Profit Before Tax
31.95
51.38
28.36
35.52
28.30
44.47
30.95
Tax
9.82
11.62
7.93
11.45
8.52
8.98
7.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
22.13
39.76
20.43
24.08
19.78
35.49
23.90
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
22.13
39.76
20.43
24.08
19.78
35.49
23.90
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
22.13
39.76
20.43
24.08
19.78
35.49
23.90
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)
14.26
25.62
13.16
15.52
12.74
22.87
15.4
Diluted Earnings per share
14.26
25.62
13.16
15.51
12.75
22.86
15.4
Operating Profit Margin (Excl OI)
16.49%
16.53%
11.45%
15.64%
14.96%
16.31%
15.39%
Gross Profit Margin
14.05%
20.81%
13.88%
17.03%
15.79%
20.82%
15.99%
PAT Margin
7.92%
14.06%
7.87%
9.41%
7.68%
13.69%
9.48%
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 Dec 2025 is -1.19% vs 8.88% in Sep 2025
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2025 is -44.34% vs 94.62% in Sep 2025
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2025 is -1.39% vs 57.20% in Sep 2025
Interest
QoQ Growth in quarter ended Dec 2025 is -30.00% vs -6.25% in Sep 2025
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
Compare Quarterly Results Of Expleo Solutions With
Figures in Cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
279.35
269.75
9.60
3.56%
Other Operating Income
0.00
0.00
0.00
Total Operating income
279.35
269.75
9.60
3.56%
Raw Material Cost
4.91
0.00
4.91
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
Employee Cost
167.61
11.18
156.43
1,399.19%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
234.94
-234.94
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
60.76
3.64
57.12
1,569.23%
Total Expenditure (Excl Depreciation)
233.28
249.76
-16.48
-6.60%
Operating Profit (PBDIT) excl Other Income
46.07
19.99
26.08
130.47%
Other Income
10.39
6.29
4.10
65.18%
Operating Profit (PBDIT)
56.46
26.28
30.18
114.84%
Interest
0.42
0.19
0.23
121.05%
Exceptional Items
-16.79
0.00
-16.79
Gross Profit (PBDT)
39.25
26.09
13.16
50.44%
Depreciation
7.30
1.51
5.79
383.44%
Profit Before Tax
31.95
24.59
7.36
29.93%
Tax
9.82
6.31
3.51
55.63%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
22.13
18.28
3.85
21.06%
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
22.13
18.28
3.85
21.06%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
2.85
-2.85
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
22.13
15.43
6.70
43.42%
Equity Capital
15.52
90.86
-75.34
-82.92%
Face Value
10.00
10.00
0.00
Reserves
0.00
413.69
-413.69
-100.00%
Earnings per share (EPS)
14.26
1.70
12.56
738.82%
Diluted Earnings per share
14.26
1.70
12.56
738.82%
Operating Profit Margin (Excl OI)
16.49%
7.41%
0.00
9.08%
Gross Profit Margin
14.05%
9.67%
0.00
4.38%
PAT Margin
7.92%
6.78%
0.00
1.14%
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 279.35 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.19% vs 8.88% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 8.45% vs 2.94% in Dec 2024
Quarterly - Consolidate Net Profit
Consolidate Net Profit 22.13 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -44.34% vs 94.62% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 11.88% vs -41.89% in Dec 2024
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.07 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -1.39% vs 57.20% in Sep 2025
YoY Growth in quarter ended Dec 2025 is 19.54% vs 0.18% in Dec 2024
Quarterly - Interest
Interest 0.42 Cr
in Dec 2025Figures in Cr
QoQ Growth in quarter ended Dec 2025 is -30.00% vs -6.25% in Sep 2025
YoY Growth in quarter ended Dec 2025 is -42.47% vs 15.87% in Dec 2024
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.49%
in Dec 2025Figures in %
QoQ Growth in quarter ended Dec 2025 has fallen from Sep 2025
YoY Growth in quarter ended Dec 2025 has improved from Dec 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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