Expleo Solutions Ltd.

A decent increase of about 31.86% in the sales to Rs. 970.86 millions was observed for the quarter ended September 2021. The sales figure stood at Rs. 736.30 millions during the year-ago period.Net profit declined -8.73% to Rs. 108.66 millions from Rs. 119.05 millions.The Operating Profit of the company witnessed a decrease to 165.91 millions from 179.04 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202109	202009	% Var	202109	202009	% Var	202103	202003	% Var
Sales	970.86	736.30	31.86	1851.20	1494.42	23.87	3008.94	2702.18	11.35
Other Income	4.13	13.03	-68.30	34.52	22.45	53.76	49.36	59.52	-17.07
PBIDT	165.91	179.04	-7.33	334.15	376.16	-11.17	693.42	556.42	24.62
Interest	0.26	2.45	-89.39	2.26	5.04	-55.16	10.56	11.08	-4.69
PBDT	165.65	176.59	-6.20	331.89	371.12	-10.57	682.86	545.34	25.22
Depreciation	18.74	13.56	38.20	34.57	27.34	26.44	57.83	58.00	-0.29
PBT	146.91	163.03	-9.89	297.32	343.78	-13.51	625.03	487.34	28.25
TAX	38.25	43.98	-13.03	77.22	93.40	-17.32	172.48	137.85	25.12
Deferred Tax	-2.34	0.09	-2700.00	-3.19	0.46	-793.48	-0.79	13.13	-106.02
PAT	108.66	119.05	-8.73	220.10	250.38	-12.09	452.55	349.49	29.49
Equity	102.52	102.52	0.00	102.52	102.52	0.00	102.52	102.52	0.00
PBIDTM(%)	17.09	24.32	-29.72	18.05	25.17	-28.29	23.05	20.59	11.92