eClerx Services Ltd.

The December 2023 quarter revenue stood at Rs. 5302.19 millions, up 8.63% as compared to Rs. 4881.07 millions during the corresponding quarter last year.The Net Profit of the company registered a slight decline of -9.26% to Rs. 957.78  millions from Rs. 1055.56 millions.Operating profit for the quarter ended December 2023 decreased to 1499.85 millions as compared to 1598.10 millions of corresponding quarter ended December 2022.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	5302.19	4881.07	8.63	15342.32	13875.91	10.57	18881.61	15513.12	21.71
Other Income	144.30	209.19	-31.02	301.94	508.59	-40.63	567.19	205.48	176.03
PBIDT	1499.85	1598.10	-6.15	4117.45	4175.99	-1.40	5789.69	5449.11	6.25
Interest	46.77	40.52	15.42	141.56	118.03	19.94	162.40	164.24	-1.12
PBDT	1453.08	1557.58	-6.71	3975.89	4057.96	-2.02	5627.29	5284.87	6.48
Depreciation	166.26	151.86	9.48	456.59	419.78	8.77	587.31	516.69	13.67
PBT	1286.82	1405.72	-8.46	3519.30	3638.18	-3.27	5039.98	4768.18	5.70
TAX	329.04	350.16	-6.03	897.85	923.38	-2.76	1255.96	1219.22	3.01
Deferred Tax	-8.72	-1.67	422.16	-1.86	0.06	-3200.00	-34.58	3.78	-1014.81
PAT	957.78	1055.56	-9.26	2621.45	2714.80	-3.44	3784.02	3548.96	6.62
Equity	482.31	496.34	-2.83	482.31	496.51	-2.86	480.34	330.98	45.13
PBIDTM(%)	28.29	32.74	-13.60	26.84	30.10	-10.83	30.66	35.13	-12.70