Expleo Solutions Ltd.

The sales for the June 2025 quarter moved down to Rs. 2212.83 millions as compared to Rs. 2521.65 millions during the year-ago period.The Net proft of the company remain more or less same to Rs. 147.68  millions from Rs. 204.26 millions ,decline by -27.70%.Operating profit for the quarter ended June 2025 decreased to 291.90 millions as compared to 365.00 millions of corresponding quarter ended June 2024.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202506	202406	% Var	202506	202406	% Var	202503	202403	% Var
Sales	2212.83	2521.65	-12.25	2212.83	2521.65	-12.25	10247.96	9648.70	6.21
Other Income	45.55	11.68	289.98	45.55	11.68	289.98	103.44	34.96	195.88
PBIDT	291.90	365.00	-20.03	291.90	365.00	-20.03	1602.61	1434.97	11.68
Interest	6.41	6.82	-6.01	6.41	6.82	-6.01	33.22	25.96	27.97
PBDT	285.49	358.18	-20.29	285.49	358.18	-20.29	1665.10	1409.01	18.18
Depreciation	74.68	92.04	-18.86	74.68	92.04	-18.86	386.34	330.33	16.96
PBT	210.81	266.14	-20.79	210.81	266.14	-20.79	1278.76	1078.68	18.55
TAX	63.13	61.88	2.02	63.13	61.88	2.02	325.32	267.68	21.53
Deferred Tax	-4.95	-15.38	-67.82	-4.95	-15.38	-67.82	-86.26	-38.39	124.69
PAT	147.68	204.26	-27.70	147.68	204.26	-27.70	953.44	811.00	17.56
Equity	155.20	155.20	0.00	155.20	155.20	0.00	155.20	155.20	0.00
PBIDTM(%)	13.19	14.47	-8.87	13.19	14.47	-8.87	15.64	14.87	5.15