Expleo Solutions Ltd.

The Revenue for the quarter ended  September 2024 of Rs. 2592.58 millions grew by 10.74 % from Rs. 2341.14 millions.Net profit surges 55.45% to Rs. 293.04  millions  from Rs. 188.51 millions in the quarter ended September 2024.The company reported a good operating profit of 477.40 millions compared to 331.80 millions of corresponding previous quarter.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202409	202309	% Var	202409	202309	% Var	202403	202303	% Var
Sales	2592.58	2341.14	10.74	5114.23	4592.33	11.36	9648.70	9032.95	6.82
Other Income	86.09	6.06	1320.63	97.77	13.24	638.44	34.96	86.89	-59.77
PBIDT	477.40	331.80	43.88	842.40	653.00	29.00	1434.97	2030.65	-29.33
Interest	9.68	6.00	61.33	16.50	12.25	34.69	25.96	22.56	15.07
PBDT	467.72	325.80	43.56	825.90	640.75	28.90	1409.01	2008.09	-29.83
Depreciation	93.64	79.26	18.14	185.68	158.30	17.30	330.33	272.71	21.13
PBT	374.08	246.54	51.73	640.22	482.45	32.70	1078.68	1735.38	-37.84
TAX	81.04	58.03	39.65	142.92	109.51	30.51	267.68	502.78	-46.76
Deferred Tax	-29.17	-11.21	160.21	-44.55	-21.94	103.05	-38.39	41.15	-193.29
PAT	293.04	188.51	55.45	497.30	372.94	33.35	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(%)	18.41	14.17	29.93	16.47	14.22	15.84	14.87	22.48	-33.84