Expleo Solutions - Quaterly Results
Date: 11-08-2022
A decent increase of about 44.76% in the sales to Rs. 1274.41 millions was observed for the quarter ended June 2022. The sales figure stood at Rs. 880.34 millions during the year-ago period.Good Net Profit growth of 39.22% reported above the corresponding previous quarter figure of Rs. 111.44 millions to Rs. 155.15 millioins.Operating profit for the quarter ended June 2022 rose to 242.34 millions as compared to 168.24 millions of corresponding quarter ended June 2021.
| | Quarter ended | Year to Date | Year ended |
| | 202206 | 202106 | % Var | 202206 | 202106 | % Var | 202203 | 202103 | % Var |
| Sales | 1274.41 | 880.34 | 44.76 | 1274.41 | 880.34 | 44.76 | 4045.10 | 3008.94 | 34.44 |
| Other Income | 5.26 | 30.39 | -82.69 | 5.26 | 30.39 | -82.69 | 23.88 | 49.36 | -51.62 |
| PBIDT | 242.34 | 168.24 | 44.04 | 242.34 | 168.24 | 44.04 | 759.46 | 693.42 | 9.52 |
| Interest | 2.39 | 2.00 | 19.50 | 2.39 | 2.00 | 19.50 | 7.59 | 10.56 | -28.13 |
| PBDT | 239.95 | 166.24 | 44.34 | 239.95 | 166.24 | 44.34 | 751.87 | 682.86 | 10.11 |
| Depreciation | 34.60 | 15.83 | 118.57 | 34.60 | 15.83 | 118.57 | 79.24 | 57.83 | 37.02 |
| PBT | 205.35 | 150.41 | 36.53 | 205.35 | 150.41 | 36.53 | 672.63 | 625.03 | 7.62 |
| TAX | 50.20 | 38.97 | 28.82 | 50.20 | 38.97 | 28.82 | 174.32 | 172.48 | 1.07 |
| Deferred Tax | -3.04 | -0.85 | 257.65 | -3.04 | -0.85 | 257.65 | 1.83 | -0.79 | -331.65 |
| PAT | 155.15 | 111.44 | 39.22 | 155.15 | 111.44 | 39.22 | 498.31 | 452.55 | 10.11 |
| Equity | 102.52 | 102.52 | 0.00 | 102.52 | 102.52 | 0.00 | 102.52 | 102.52 | 0.00 |
| PBIDTM(%) | 19.02 | 19.11 | -0.50 | 19.02 | 19.11 | -0.50 | 18.77 | 23.05 | -18.53 |