eClerx Services - Quaterly Results
Date: 09-11-2023
The revenue zoomed 9.48% to Rs. 5088.34 millions for the quarter ended September 2023 as compared to Rs. 4647.68 millions during the corresponding quarter last year.Net profit declined -7.81% to Rs. 865.69 millions from Rs. 939.02 millions.Operating Profit reported a sharp decline to 1374.23 millions from 1443.54 millions in the corresponding previous quarter.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 5088.34 | 4647.68 | 9.48 | 10040.13 | 8994.84 | 11.62 | 18881.61 | 15513.12 | 21.71 |
| Other Income | 99.64 | 141.95 | -29.81 | 157.64 | 299.40 | -47.35 | 567.19 | 205.48 | 176.03 |
| PBIDT | 1374.23 | 1443.54 | -4.80 | 2617.60 | 2577.89 | 1.54 | 5789.69 | 5449.11 | 6.25 |
| Interest | 48.06 | 38.06 | 26.27 | 94.79 | 77.51 | 22.29 | 162.40 | 164.24 | -1.12 |
| PBDT | 1326.17 | 1405.48 | -5.64 | 2522.81 | 2500.38 | 0.90 | 5627.29 | 5284.87 | 6.48 |
| Depreciation | 151.26 | 141.59 | 6.83 | 290.33 | 267.92 | 8.36 | 587.31 | 516.69 | 13.67 |
| PBT | 1174.91 | 1263.89 | -7.04 | 2232.48 | 2232.46 | 0.00 | 5039.98 | 4768.18 | 5.70 |
| TAX | 309.22 | 324.87 | -4.82 | 568.81 | 573.22 | -0.77 | 1255.96 | 1219.22 | 3.01 |
| Deferred Tax | 6.25 | 1.65 | 278.79 | 6.86 | 1.73 | 296.53 | -34.58 | 3.78 | -1014.81 |
| PAT | 865.69 | 939.02 | -7.81 | 1663.67 | 1659.24 | 0.27 | 3784.02 | 3548.96 | 6.62 |
| Equity | 481.98 | 496.51 | -2.93 | 482.18 | 496.51 | -2.89 | 480.34 | 330.98 | 45.13 |
| PBIDTM(%) | 27.01 | 31.06 | -13.05 | 26.07 | 28.66 | -9.03 | 30.66 | 35.13 | -12.70 |