Expleo Solutions Ltd.

The Revenue for the quarter ended  March 2024 of Rs. 2554.11 millions grew by 10.53 % from Rs. 2310.75 millions.A big decline of -51.07% was reported for the quarter ended March 2024 to Rs. 134.59  millions from Rs. 275.09 millions of corresponding previous quarter.A decline of 328.88 millions was observed in the OP in the quarter ended March 2024 from 449.47 millions on QoQ basis.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202403	202303	% Var	202403	202303	% Var	202403	202303	% Var
Sales	2554.11	2310.75	10.53	9648.70	9032.95	6.82	9648.70	9032.95	6.82
Other Income	7.86	30.10	-73.89	34.96	86.89	-59.77	34.96	86.89	-59.77
PBIDT	328.88	449.47	-26.83	1434.97	2030.65	-29.33	1434.97	2030.65	-29.33
Interest	7.56	4.83	56.52	25.96	22.56	15.07	25.96	22.56	15.07
PBDT	321.32	444.64	-27.73	1409.01	2008.09	-29.83	1409.01	2008.09	-29.83
Depreciation	88.74	70.56	25.77	330.33	272.71	21.13	330.33	272.71	21.13
PBT	232.58	374.08	-37.83	1078.68	1735.38	-37.84	1078.68	1735.38	-37.84
TAX	97.99	98.99	-1.01	267.68	502.78	-46.76	267.68	502.78	-46.76
Deferred Tax	13.81	40.65	-66.03	-38.39	41.15	-193.29	-38.39	41.15	-193.29
PAT	134.59	275.09	-51.07	811.00	1232.60	-34.20	811.00	1232.60	-34.20
Equity	155.20	155.20	0.00	155.20	155.20	0.00	155.20	155.20	0.00
PBIDTM(%)	12.88	19.45	-33.80	14.87	22.48	-33.84	14.87	22.48	-33.84