Expleo Solutions Ltd.

The total revenue for the quarter ended December 2023 remained nearly unchanged at Rs. 2502.26 millions.Net profit of the cmpany stood at Rs. 303.48 millions for the quarter ended December 2023 a decline of -39.88% from Rs. 504.75 millions  in the same quarter last year.The Operating Profit of the company witnessed a decrease to 453.10 millions from 800.42 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202312	202212	% Var	202312	202212	% Var	202303	202203	% Var
Sales	2502.26	2402.10	4.17	7094.59	6722.20	5.54	9032.95	7425.35	21.65
Other Income	85.72	95.81	-10.53	98.96	107.66	-8.08	86.89	47.34	83.54
PBIDT	453.10	800.42	-43.39	1106.10	1581.18	-30.05	2030.65	1251.89	62.21
Interest	6.15	12.29	-49.96	18.40	17.73	3.78	22.56	12.12	86.14
PBDT	446.95	788.13	-43.29	1087.70	1563.45	-30.43	2008.09	1239.77	61.97
Depreciation	83.29	68.70	21.24	241.59	202.15	19.51	272.71	187.54	45.41
PBT	363.66	719.43	-49.45	846.11	1361.30	-37.85	1735.38	1052.23	64.92
TAX	60.18	214.68	-71.97	169.69	403.79	-57.98	502.78	416.21	20.80
Deferred Tax	-30.26	2.96	-1122.30	-52.20	0.50	-10540.00	41.15	151.83	-72.90
PAT	303.48	504.75	-39.88	676.42	957.51	-29.36	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(%)	18.11	33.32	-45.66	15.59	23.52	-33.72	22.48	16.86	33.34