Expleo Solutions - Quaterly Results
Date: 11-08-2022
The sales for the June 2022 quarter moved up 44.76% to Rs. 1274.41 millions as compared to Rs. 880.34 millions during the corresponding quarter last year.A comparatively good net profit growth of 39.22% to Rs. 155.15 millions was reported for the quarter ended June 2022 compared to Rs. 111.44 millions of previous same quarter.OP of the company witnessed a marginal growth to 242.34 millions from 168.24 millions in the same quarter last year.
| | 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 |