Expleo Solutions Ltd.

With no major difference for the quarter endedDecember 2024 , the total revenue stood at Rs. 2575.77  millions.The Company to register a -44.86%  fall in the net profit for the quarter ended December 2024.The company reported a degrowth in operating Profit to 371.32 millions from 453.10 millions.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202412	202312	% Var	202412	202312	% Var	202403	202303	% Var
Sales	2575.77	2502.26	2.94	7690.00	7094.59	8.39	9648.70	9032.95	6.82
Other Income	18.79	85.72	-78.08	116.56	98.96	17.78	34.96	86.89	-59.77
PBIDT	371.32	453.10	-18.05	1213.72	1106.10	9.73	1434.97	2030.65	-29.33
Interest	7.30	6.15	18.70	23.80	18.40	29.35	25.96	22.56	15.07
PBDT	364.02	446.95	-18.55	1189.92	1087.70	9.40	1409.01	2008.09	-29.83
Depreciation	122.06	83.29	46.55	307.74	241.59	27.38	330.33	272.71	21.13
PBT	241.96	363.66	-33.47	882.18	846.11	4.26	1078.68	1735.38	-37.84
TAX	74.63	60.18	24.01	217.55	169.69	28.20	267.68	502.78	-46.76
Deferred Tax	-13.95	-30.26	-53.90	-58.50	-52.20	12.07	-38.39	41.15	-193.29
PAT	167.33	303.48	-44.86	664.63	676.42	-1.74	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(%)	14.42	18.11	-20.39	15.78	15.59	1.23	14.87	22.48	-33.84