Expleo Solutions Ltd.

The company witnessed a 10.53% growth in the revenue at Rs. 2554.11 millions for the quarter ended March 2024 as compared to Rs. 2310.75 millions during the year-ago period.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.Operating Profit reported a sharp decline to 328.88 millions from 449.47 millions in the corresponding previous quarter.

(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