Expleo Solutions Ltd.

The June 2024 quarter revenue stood at Rs. 2521.65 millions, up 12.01% as compared to Rs. 2251.19 millions during the corresponding quarter last year.A slim rise of 10.75% was recorded in the Net profit for the quarter ended June 2024 to Rs. 204.26  millions  From Rs. 184.43 millions.Operating profit for the quarter ended June 2024 rose to 365.00 millions as compared to 321.20 millions of corresponding quarter ended June 2023.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202406	202306	% Var	202406	202306	% Var	202403	202303	% Var
Sales	2521.65	2251.19	12.01	2521.65	2251.19	12.01	9648.70	9032.95	6.82
Other Income	11.68	7.18	62.67	11.68	7.18	62.67	34.96	86.89	-59.77
PBIDT	365.00	321.20	13.64	365.00	321.20	13.64	1434.97	2030.65	-29.33
Interest	6.82	6.25	9.12	6.82	6.25	9.12	25.96	22.56	15.07
PBDT	358.18	314.95	13.73	358.18	314.95	13.73	1409.01	2008.09	-29.83
Depreciation	92.04	79.04	16.45	92.04	79.04	16.45	330.33	272.71	21.13
PBT	266.14	235.91	12.81	266.14	235.91	12.81	1078.68	1735.38	-37.84
TAX	61.88	51.48	20.20	61.88	51.48	20.20	267.68	502.78	-46.76
Deferred Tax	-15.38	-10.73	43.34	-15.38	-10.73	43.34	-38.39	41.15	-193.29
PAT	204.26	184.43	10.75	204.26	184.43	10.75	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(%)	14.47	14.27	1.45	14.47	14.27	1.45	14.87	22.48	-33.84