Expleo Solutions Ltd.

Net sales declined -9.17%  to  Rs. 2339.69 million from Rs. 2575.77 millions.The Net Profit of the company registered a slight decline of -4.09% to Rs. 160.48  millions from Rs. 167.33 millions.Operating Profit saw a handsome growth to 483.16 millions from 371.32 millions in the quarter ended December 2025.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202512	202412	% Var	202512	202412	% Var	202503	202403	% Var
Sales	2339.69	2575.77	-9.17	6925.16	7690.00	-9.95	10247.96	9648.70	6.21
Other Income	78.57	18.79	318.15	230.67	116.56	97.90	103.44	34.96	195.88
PBIDT	483.16	371.32	30.12	1288.32	1213.72	6.15	1602.61	1434.97	11.68
Interest	4.22	7.30	-42.19	16.62	23.80	-30.17	33.22	25.96	27.97
PBDT	311.06	364.02	-14.55	1103.82	1189.92	-7.24	1665.10	1409.01	18.18
Depreciation	70.89	122.06	-41.92	217.82	307.74	-29.22	386.34	330.33	16.96
PBT	240.17	241.96	-0.74	886.00	882.18	0.43	1278.76	1078.68	18.55
TAX	79.69	74.63	6.78	241.98	217.55	11.23	325.32	267.68	21.53
Deferred Tax	-14.55	-13.95	4.30	-4.97	-58.50	-91.50	-86.26	-38.39	124.69
PAT	160.48	167.33	-4.09	644.02	664.63	-3.10	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(%)	20.65	14.42	43.25	18.60	15.78	17.87	15.64	14.87	5.15