Expleo Solutions Ltd.

The September 2023 quarter revenue stood at Rs. 2341.14 millions, up 6.61% as compared to Rs. 2196.06 millions during the corresponding quarter last year.The Company's Net profit for the September 2023 quarter have declined marginally to Rs. 188.51  millions as against Rs. 239.68 millions reported during the corresponding quarter ended.The Operating Profit of the company witnessed a decrease to 331.80 millions from 425.92 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202309	202209	% Var	202309	202209	% Var	202303	202203	% Var
Sales	2341.14	2196.06	6.61	4592.33	4320.10	6.30	9032.95	7425.35	21.65
Other Income	6.06	6.67	-9.15	13.24	11.85	11.73	86.89	47.34	83.54
PBIDT	331.80	425.92	-22.10	653.00	780.76	-16.36	2030.65	1251.89	62.21
Interest	6.00	2.59	131.66	12.25	5.44	125.18	22.56	12.12	86.14
PBDT	325.80	423.33	-23.04	640.75	775.32	-17.36	2008.09	1239.77	61.97
Depreciation	79.26	67.84	16.83	158.30	133.45	18.62	272.71	187.54	45.41
PBT	246.54	355.49	-30.65	482.45	641.87	-24.84	1735.38	1052.23	64.92
TAX	58.03	115.81	-49.89	109.51	189.11	-42.09	502.78	416.21	20.80
Deferred Tax	-11.21	4.54	-346.92	-21.94	-2.46	791.87	41.15	151.83	-72.90
PAT	188.51	239.68	-21.35	372.94	452.76	-17.63	1232.60	636.02	93.80
Equity	155.20	155.20	0.00	155.20	155.20	0.00	155.20	155.20	0.00
PBIDTM(%)	14.17	19.39	-26.93	14.22	18.07	-21.32	22.48	16.86	33.34