Expleo Solutions Ltd.

The sales for the December 2021 quarter moved up 46.77% to Rs. 1058.38 millions as compared to Rs. 721.10 millions during the corresponding quarter last year.The Net proft of the company remain more or less same to Rs. 102.67  millions from Rs. 105.83 millions ,decline by -2.99%.The company reported a good operating profit of 163.15 millions compared to 161.42 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202112	202012	% Var	202112	202012	% Var	202103	202003	% Var
Sales	1058.38	721.10	46.77	2909.58	2215.52	31.33	3008.94	2702.18	11.35
Other Income	2.73	37.76	-92.77	37.25	60.21	-38.13	49.36	59.52	-17.07
PBIDT	163.15	161.42	1.07	497.30	537.58	-7.49	693.42	556.42	24.62
Interest	1.80	2.30	-21.74	4.06	7.34	-44.69	10.56	11.08	-4.69
PBDT	161.35	159.12	1.40	493.24	530.24	-6.98	682.86	545.34	25.22
Depreciation	21.68	15.65	38.53	56.25	42.99	30.84	57.83	58.00	-0.29
PBT	139.67	143.47	-2.65	436.99	487.25	-10.32	625.03	487.34	28.25
TAX	37.00	37.64	-1.70	114.22	131.04	-12.84	172.48	137.85	25.12
Deferred Tax	-2.70	-0.32	743.75	-5.89	0.14	-4307.14	-0.79	13.13	-106.02
PAT	102.67	105.83	-2.99	322.77	356.21	-9.39	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(%)	15.42	22.39	-31.14	17.09	24.26	-29.56	23.05	20.59	11.92