EXPLEO SOLUTIONS LIMITED (EXPLEOSOL)

Current Price: ₹0.00

Back to Home
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 225.12 234.11 250.23 255.41 252.17 259.26 257.58 255.80 259.65 282.70 279.35 286.28
YOY Revenue Growth % 76.65% 78.65% 85.19% 10.53% 12.01% 10.74% 2.94% 0.15% 2.97% 9.04% 8.45% 11.92%
Other Income 1.68 1.62 11.28 1.81 2.20 12.68 2.86 4.51 6.95 12.71 10.39 12.58
Total Income 226.80 235.74 261.51 257.22 254.36 271.94 260.44 260.31 266.59 295.40 289.74 298.85
Total Expenses + 192.26 200.21 211.76 221.19 213.37 216.98 219.04 224.79 238.24 244.02 241.00 250.03
Cost of Materials Consumed 1.84 0.37 1.38 1.40 0.00 3.22 2.54 1.72 1.39 3.92 4.91 4.29
Employee Benefit Expense 134.01 138.63 146.13 156.06 147.95 152.37 146.66 160.88 164.96 173.83 167.61 183.73
Other Expenses 56.41 61.21 64.25 63.73 65.41 61.39 69.84 53.20 63.57 58.24 60.76 55.52
Operating Profit 32.86 33.91 38.46 34.22 38.80 42.28 38.54 31.01 21.41 38.67 38.34 36.25
OPM % 14.6% 14.5% 15.4% 13.4% 15.4% 16.3% 15% 12.1% 8.2% 13.7% 13.7% 12.7%
Profit Before Tax + 25.86 26.84 40.68 26.19 30.95 44.47 28.30 35.52 28.36 51.38 31.95 50.88
Tax Expense 5.67 6.33 6.65 10.49 7.05 8.98 8.52 11.45 7.93 11.62 9.82 9.21
Tax % 21.9% 23.6% 16.3% 40.1% 22.8% 20.2% 30.1% 32.2% 28% 22.6% 30.7% 18.1%
Profit After Tax 20.19 20.52 34.04 15.70 23.90 35.49 19.78 24.08 20.43 39.76 22.13 41.67
EPS (Basic) 13.01 13.22 21.93 10.12 15.40 22.86 12.75 15.51 13.16 25.62 14.26 26.85

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 16.20 7.51 16.11 3.56 5.42 8.58 6.00
Total Income 1,041.00 972.38 919.40 408.07 306.31 277.99 288.77
Total Expenses + 901.76 816.53 703.16 327.23 231.05 217.00 229.64
Cost of Materials Consumed 7.48 4.98 7.32 0.00 0.00 0.00 0.00
Employee Benefit Expense 607.86 574.84 479.89 194.86 157.09 179.31 183.36
Other Expenses 243.79 236.71 215.95 132.38 73.95 37.69 46.28
Operating Profit 123.04 148.34 200.14 77.28 69.85 52.40 53.14
OPM % 12% 15.4% 22.2% 19.1% 23.2% 19.5% 18.8%
Profit Before Exceptional 139.24 119.57 186.11 72.15 68.41 54.06 53.57
Exceptional Items 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Profit Before Tax + 139.24 119.57 186.11 72.15 68.41 54.06 53.57
Tax Expense 36.00 29.14 52.22 18.24 17.97 14.15 17.37
Tax % 25.9% 24.4% 28.1% 25.3% 26.3% 26.2% 32.4%
Profit After Tax 103.24 90.44 133.89 53.90 50.44 39.90 36.20
EPS (Basic) 66.52 58.27 86.27 52.58 49.20 38.51 33.79

Balance Sheet

Particulars Mar 2025 Mar 2024 Mar 2023 Mar 2022 Mar 2021 Mar 2020 Mar 2019
ASSETS
Non-Current Assets + 267.92 167.06 168.08 0.00 0.00 0.00 0.00
Property, Plant & Equipment 100.79 106.32 115.27 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 0.00 0.00 0.00 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 11.78 25.10 26.74 0.00 0.00 0.00 0.00
Current Assets + 563.16 597.70 562.14 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 222.30 249.36 239.41 0.00 0.00 0.00 0.00
Cash and Cash Equivalents 217.49 176.14 152.53 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 620.32 595.63 514.71 0.00 0.00 0.00 0.00
Non-Current Liabilities 50.78 49.98 32.26 0.00 0.00 0.00 0.00
Current Liabilities 144.46 103.63 167.74 0.00 0.00 0.00 0.00
Total Liabilities 195.23 153.60 200.00 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 179.42 71.35 23.08 37.83 0.00 0.00 0.00
Cash from Investing Activities -53.16 -31.32 -35.99 15.22 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 41.35 23.61 -20.55 51.15 0.00 0.00 0.00