EXPLEO SOLUTIONS LIMITED (EXPLEOSOL)

Current Price: ₹0.00

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Stock Performance

Quarterly Financials

Consolidated Standalone
Particulars Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
Revenue from Operations 225.12 234.11 250.23 255.41 252.17 259.26 257.58 255.80 221.28 237.26 233.97 246.54
YOY Revenue Growth % 76.65% 78.65% 85.19% 10.53% 12.01% 10.74% 2.94% 0.15% -12.25% -8.48% -9.17% -3.62%
Other Income 0.72 0.61 8.57 0.79 1.17 8.61 1.88 2.96 4.56 10.66 7.86 10.13
Total Income 225.84 234.72 258.80 256.20 253.33 267.87 259.46 258.76 225.84 247.92 241.83 256.67
Total Expenses + 193.72 201.54 213.49 223.31 216.83 220.13 222.32 228.67 204.76 204.42 201.02 214.50
Cost of Materials Consumed 1.84 0.37 1.38 1.40 0.00 3.22 2.54 1.72 1.39 3.92 5.03 4.16
Employee Benefit Expense 124.03 129.01 134.22 142.31 132.85 131.34 124.68 138.46 141.76 149.95 143.73 158.84
Other Expenses 67.85 72.17 77.88 79.61 83.99 85.56 95.10 79.70 53.50 42.72 44.76 45.18
Operating Profit 31.40 32.57 36.74 32.10 35.33 39.13 35.25 27.12 16.53 32.85 32.95 32.04
OPM % 13.9% 13.9% 14.7% 12.6% 14% 15.1% 13.7% 10.6% 7.5% 13.8% 14.1% 13%
Profit Before Tax + 23.59 24.65 36.37 23.26 26.61 37.41 24.20 39.66 21.08 43.50 24.02 44.23
Tax Expense 5.15 5.80 6.02 9.80 6.19 8.10 7.46 10.78 6.31 9.92 7.97 8.44
Tax % 21.8% 23.5% 16.5% 42.1% 23.3% 21.7% 30.8% 27.2% 29.9% 22.8% 33.2% 19.1%
Profit After Tax 18.44 18.85 30.35 13.46 20.43 29.30 16.73 28.88 14.77 33.59 16.05 35.79
EPS (Basic) 11.88 12.15 19.55 8.68 13.16 18.88 10.78 18.61 9.52 21.64 10.34 23.06

Yearly Financial Results

Consolidated Standalone
Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Revenue from Operations 1,024.80 964.87 903.30 404.51 300.89 269.40 282.77
YOY Revenue Growth % 6.21% 6.82% 123.31% 34.44% 11.69% -4.73% -
Other Income 10.34 3.50 8.69 2.39 4.94 6.77 5.55
Total Income 1,035.14 968.37 911.98 406.90 305.83 276.17 288.33
Total Expenses + 916.84 824.87 708.92 330.95 236.49 220.53 234.76
Cost of Materials Consumed 7.48 4.98 7.32 0.00 0.00 0.00 0.00
Employee Benefit Expense 527.33 529.57 448.38 172.50 126.54 134.72 124.98
Other Expenses 340.07 290.32 253.23 158.45 109.95 85.81 109.78
Operating Profit 107.96 140.00 194.38 73.56 64.41 48.88 48.02
OPM % 10.5% 14.5% 21.5% 18.2% 21.4% 18.1% 17%
Profit Before Exceptional 118.31 107.87 173.54 67.26 62.50 48.73 48.03
Exceptional Items 9.57 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 127.88 107.87 173.54 67.26 62.50 48.73 48.03
Tax Expense 32.53 26.77 50.28 17.43 17.25 13.79 16.59
Tax % 25.4% 24.8% 29% 25.9% 27.6% 28.3% 34.5%
Profit After Tax 95.34 81.10 123.26 49.83 45.26 34.95 31.44
EPS (Basic) 61.43 52.26 79.42 48.60 44.14 33.73 29.35

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 154.93 169.71 163.17 0.00 0.00 0.00 0.00
Property, Plant & Equipment 100.56 106.31 115.26 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 4.54 6.06 0.00 0.00 0.00 0.00
Non-Current Investments 3.48 4.35 4.02 0.00 0.00 0.00 0.00
Goodwill 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Other Intangible Assets 11.28 23.96 24.89 0.00 0.00 0.00 0.00
Current Assets + 568.93 526.25 471.64 0.00 0.00 0.00 0.00
Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Trade Receivables 262.28 290.50 220.75 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 193.46 124.61 129.61 0.00 0.00 0.00 0.00
Current Investments 0.00 15.03 0.00 0.00 0.00 0.00 0.00
LIABILITIES & EQUITY
Total Equity 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Equity Share Capital 15.52 15.52 15.52 0.00 0.00 0.00 0.00
Other Equity 546.62 529.47 457.66 0.00 0.00 0.00 0.00
Non-Current Liabilities 49.53 49.37 31.68 0.00 0.00 0.00 0.00
Current Liabilities 112.20 101.59 129.94 0.00 0.00 0.00 0.00
Total Liabilities 161.72 150.96 161.62 0.00 0.00 0.00 0.00

Cash Flow Statement

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
Cash from Operating Activities 135.40 45.77 36.64 32.68 0.00 0.00 0.00
Cash from Investing Activities 19.10 -34.65 -36.35 14.31 0.00 0.00 0.00
Cash from Financing Activities -87.10 -15.20 -6.57 -2.72 0.00 0.00 0.00
Net Increase/Decrease in Cash 68.85 -5.01 -7.36 45.00 0.00 0.00 0.00