Pursuant to Regulation 30A of SEBI (LODR) Regulation, 2015.
Disclosure under Regulation 30 read with Clause 20 para A of Part A of Schedule III of SEBI (LODR) Regulations, 2015
Reference to our earlier intimation letter SEC/SE/014/26-27 dated May 14, 2026 relating to the audio recording of Analyst or Investor Call and pursuant to the requirement of Regulation 30 read with Part A of Schedule III and Regulation 46(2)(oa) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the transcript of the Investor Call held on May 14, 2026 is available on the Company’s Website at https://investors.expleo.com/media-center/.
Disclosure under Regulation 30 read with Clause 20 Para A of Part A of Schedule II of the SEBI (LODR) Regulation 2015.
Enclosed is the Newspaper Publication of the Company for the Financial Results for the quarter and year ended March 31, 2026.
We wish to inform that pursuant to Regulation 30 read with Part A of Schedule III and 46(2)(oa) of SEBI (Listing Obligations and Disclosure Requirements) Regulations, 2015, the audio recording of the Investor Call held on May 14, 2026 is available on the Company’s Website at: https://expleogroup.com/expleo-solutions/media-center/.
Expleo Solutions Limited has informed the Exchange regarding a Press Release dated May 13, 2026 titled "Q4FY26 Total Income up by 14.8% Y-o-Y to Rs. 2,989 million" for the financial year ended March 31, 2026.
Investors Presentation for the quarter and financial year ended March 31, 2026.
Pursuant to Regulation 24 A of SEBI (LODR) Regulations, 2015, as amended, please find enclosed the Annual Secretarial Compliance Report of the Company for the year ended March 31, 2026.
Pursuant to Regulation 30 of SEBI (LODR) Regulations, 2015 and in reference to Company letter dated June 27, 2025, we would like to inform you that Board at its meeting held today on May 13, 2026, considered and approved the proposal to invest Euros 0.2 million equivalent and rounded off to Rs, 2,10,00,000/- divided into 21,00,000 equity shares of INR 10/- each in the share capital of Expleo Solutions GIFT IFSC Limited, Gujarat, India, the Company under Incorporation, as paid-up share capital, thereby , it will be wholly owned subsidiary of the Company post investments.
| 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 + | 200.94 | 208.89 | 220.83 | 231.03 | 223.41 | 227.47 | 232.14 | 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 | 24.18 | 25.22 | 29.40 | 24.38 | 28.76 | 31.79 | 25.44 | 31.01 | 21.41 | 38.67 | 38.34 | 36.25 |
| OPM % | 10.7% | 10.8% | 11.7% | 9.5% | 11.4% | 12.3% | 9.9% | 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 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Revenue from Operations | 1,107.96 | 1,024.80 | 964.87 | 903.30 | 404.51 | 300.89 | 269.40 |
| YOY Revenue Growth % | 8.12% | 6.21% | 6.82% | 123.31% | 34.44% | 11.69% | - |
| Other Income | 37.89 | 16.20 | 7.51 | 16.11 | 3.56 | 5.42 | 8.58 |
| Total Income | 1,145.85 | 1,041.00 | 972.38 | 919.40 | 408.07 | 306.31 | 277.99 |
| Total Expenses + | 968.56 | 901.76 | 852.81 | 733.30 | 335.93 | 237.91 | 217.00 |
| Cost of Materials Consumed | 14.51 | 7.48 | 4.98 | 7.32 | 0.00 | 0.00 | 0.00 |
| Employee Benefit Expense | 690.13 | 607.86 | 574.84 | 479.89 | 194.86 | 157.09 | 179.31 |
| Other Expenses | 233.36 | 243.79 | 236.71 | 215.95 | 132.38 | 73.95 | 37.69 |
| Operating Profit | 139.41 | 123.04 | 112.06 | 170.00 | 68.58 | 62.99 | 52.40 |
| OPM % | 12.6% | 12% | 11.6% | 18.8% | 17% | 20.9% | 19.5% |
| Profit Before Exceptional | 177.29 | 139.24 | 119.57 | 186.11 | 72.15 | 68.41 | 54.06 |
| Exceptional Items | -14.73 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit Before Tax + | 162.57 | 139.24 | 119.57 | 186.11 | 72.15 | 68.41 | 54.06 |
| Tax Expense | 38.58 | 36.00 | 29.14 | 52.22 | 18.24 | 17.97 | 14.15 |
| Tax % | 23.7% | 25.9% | 24.4% | 28.1% | 25.3% | 26.3% | 26.2% |
| Profit After Tax | 123.98 | 103.24 | 90.44 | 133.89 | 53.90 | 50.44 | 39.90 |
| EPS (Basic) | 79.89 | 66.52 | 58.27 | 86.27 | 52.58 | 49.20 | 38.51 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| ASSETS | |||||||
| Non-Current Assets + | 217.65 | 267.92 | 167.06 | 168.08 | 54.73 | 38.40 | 0.00 |
| Property, Plant & Equipment | 72.18 | 100.79 | 106.32 | 115.27 | 39.12 | 24.84 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 4.54 | 6.06 | 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 | 0.49 | 11.78 | 25.10 | 26.74 | 0.07 | 0.00 | 0.00 |
| Current Assets + | 711.18 | 563.16 | 597.70 | 562.14 | 289.64 | 225.93 | 0.00 |
| Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Trade Receivables | 229.56 | 222.30 | 249.36 | 239.41 | 97.53 | 60.77 | 0.00 |
| Cash and Cash Equivalents | 354.25 | 217.49 | 176.14 | 152.53 | 149.48 | 98.32 | 0.00 |
| Current Investments | 0.00 | 0.00 | 15.03 | 0.00 | 0.00 | 0.00 | 0.00 |
| LIABILITIES & EQUITY | |||||||
| Total Equity | 776.31 | 635.84 | 611.15 | 530.23 | 255.20 | 201.86 | 0.00 |
| Equity Share Capital | 15.52 | 15.52 | 15.52 | 15.52 | 10.25 | 10.25 | 0.00 |
| Other Equity | 760.79 | 620.32 | 595.63 | 514.71 | 244.95 | 191.61 | 0.00 |
| Non-Current Liabilities | 24.43 | 50.78 | 49.98 | 32.26 | 13.66 | 7.56 | 0.00 |
| Current Liabilities | 128.08 | 144.46 | 103.63 | 167.74 | 75.52 | 54.90 | 0.00 |
| Total Liabilities | 152.52 | 195.23 | 153.60 | 200.00 | 89.18 | 62.46 | 0.00 |
| Particulars | Mar 2026 | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 |
|---|---|---|---|---|---|---|---|
| Cash from Operating Activities | 119.47 | 179.42 | 71.35 | 23.08 | 37.83 | 66.38 | 0.00 |
| Cash from Investing Activities | 31.87 | -53.16 | -31.32 | -35.99 | 15.22 | -42.95 | 0.00 |
| Cash from Financing Activities | -9.46 | -87.10 | -15.20 | -6.57 | -2.72 | -2.83 | 0.00 |
| Net Increase/Decrease in Cash | 136.77 | 41.35 | 23.61 | -20.55 | 51.15 | 19.33 | 0.00 |