Expleo Solutions Ltd
NSE: EXPLEOSOL BSE: 533121
₹826.10
(-0.66%)
Fri, 27 Feb 2026, 10:10 pm
Market Cap13.22B
PE Ratio12.78
Dividend5.87
Expleo Solutions Income Statement
| Particulars | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total revenue | 920.92M | 818.31M | 823.84M | 1.21B | 1.61B | 1.94B | 2.14B | 2.64B | 2.60B | 2.71B | 2.83B | 2.69B | 3.01B | 7.43B | 9.03B | 9.65B | 10.25B |
| Gross profit | 379.13M | 278.12M | 180.37M | 359.56M | 560.89M | 644.11M | 667.26M | 857.30M | 924.14M | 779.73M | 865.37M | 1.10B | 1.28B | 3.01B | 3.54B | 1.92B | 2.18B |
| Operating expenses (excl. COGS) | -255.16M | -154.91M | -175.12M | -243.70M | -304.61M | -290.54M | -303.43M | -357.24M | -441.29M | -423.19M | -356.58M | -626.82M | -627.68M | -1.93B | -1.80B | -747.22M | -870.44M |
| Selling/general/admin expenses, total | -250.87M | -157.97M | -180.36M | -260.89M | -295.71M | -278.83M | -289.93M | -333.21M | -425.51M | -415.42M | -337.24M | -614.57M | -626.24M | -1.91B | -1.79B | -715.32M | -801.05M |
| Research & development | 0 | — | 0 | 0 | 0 | — | 0 | — | — | — | — | — | — | — | — | — | — |
| Selling/general/admin expenses, other | -250.87M | -157.97M | -180.36M | -260.89M | -295.71M | -278.83M | -289.93M | -333.21M | -425.51M | -415.42M | -337.24M | -614.57M | -626.24M | -1.91B | -1.79B | -715.32M | -801.05M |
| Other operating expenses, total | -4.29M | 3.06M | 5.25M | 17.19M | -8.90M | -11.71M | -13.50M | -24.03M | -15.78M | -7.77M | -19.34M | -12.25M | -1.44M | -27.83M | -9.90M | -31.90M | -69.39M |
| Operating income | 123.97M | 123.21M | 5.25M | 115.86M | 256.28M | 353.57M | 363.84M | 500.06M | 482.85M | 356.54M | 508.79M | 473.96M | 649.18M | 1.07B | 1.74B | 1.17B | 1.31B |
| Non-operating income, total | 33.48M | -32.57M | 26.78M | 69.14M | 8.52M | 68.75M | -43.44M | 61.98M | -114.42M | 122.60M | 26.89M | 66.60M | 34.88M | 28.98M | 118.20M | 22.33M | 84.99M |
| Interest expense, net of interest capitalized | 0 | 0 | 0 | 0 | -12.03M | -20.12M | -16.42M | -2.73M | -1.84M | — | 0 | -10.60M | -9.50M | -8.63M | -13.61M | -24.82M | -33.04M |
| Interest capitalized | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Non-operating income, excl. interest expenses | 33.48M | -32.57M | 26.78M | 69.14M | 20.55M | 88.87M | -27.01M | 64.71M | -112.58M | 122.60M | 22.11M | 77.20M | 44.38M | 29.66M | 131.81M | 46.87M | 110.33M |
| Non-operating interest income | 2.92M | 5.02M | 11.37M | 16.00M | 9.73M | 11.41M | 16.05M | 9.07M | 6.90M | 16.28M | 16.30M | 16.07M | 19.33M | 24.72M | 40.46M | 69.37M | 82.81M |
| Miscellaneous non-operating expense | 30.56M | -37.59M | 15.41M | 53.14M | 10.82M | 77.46M | -43.06M | 55.63M | -119.48M | 106.32M | 5.66M | 60.67M | 19.68M | 3.92M | 90.84M | -22.50M | 27.39M |
| Unusual income/expense | — | — | — | — | — | — | — | — | — | — | 4.78M | 0 | 0 | 7.95M | 0 | 280.00K | 7.70M |
| Pretax income | 157.44M | 90.64M | 32.04M | 185.00M | 264.80M | 422.32M | 320.40M | 562.04M | 370.27M | 479.14M | 535.68M | 540.56M | 684.06M | 1.10B | 1.86B | 1.20B | 1.39B |
| Taxes | -12.55M | -8.31M | -13.32M | -71.23M | -70.39M | -121.95M | -103.91M | -193.04M | -132.14M | -159.39M | -173.66M | -141.54M | -179.65M | -424.29M | -522.18M | -291.35M | -359.97M |
| Non-controlling/minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| After tax other income/expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income before discontinued operations | 144.89M | 82.33M | 18.72M | 113.77M | 194.41M | 300.37M | 216.48M | 368.99M | 238.13M | 319.75M | 362.02M | 399.02M | 504.41M | 676.78M | 1.34B | 904.39M | 1.03B |
| Net income | 144.89M | 82.33M | 18.72M | 113.77M | 194.41M | 300.37M | 216.48M | 368.99M | 238.13M | 319.75M | 362.02M | 399.02M | 504.41M | 676.78M | 1.34B | 904.39M | 1.03B |
| Dilution adjustment | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Preferred dividends | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Diluted net income available to common stockholders | 144.89M | 82.33M | 18.72M | 113.77M | 194.41M | 300.37M | 216.48M | 368.99M | 238.13M | 319.75M | 362.02M | 399.02M | 504.41M | 676.78M | 1.34B | 904.39M | 1.03B |
| Basic earnings per share (Basic EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Diluted earnings per share (Diluted EPS) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 139.82M | 135.99M | 33.14M | 153.26M | 302.70M | 410.14M | 415.62M | 540.56M | 534.81M | 412.04M | 563.78M | 532.18M | 707.23M | 1.26B | 2.02B | 1.51B | 1.70B |
| EBIT | 123.97M | 123.21M | 5.25M | 115.86M | 256.28M | 353.57M | 363.84M | 500.06M | 482.85M | 356.54M | 508.79M | 473.96M | 649.18M | 1.07B | 1.74B | 1.17B | 1.31B |
| Total operating expenses | -796.96M | -695.09M | -818.59M | -1.10B | -1.36B | -1.59B | -1.78B | -2.14B | -2.12B | -2.36B | -2.32B | -2.22B | -2.36B | -6.35B | -7.29B | -8.48B | -8.94B |
| Prepaid expenses | 6.32M | 7.92M | 14.55M | 23.96M | 21.54M | 11.34M | 17.54M | 12.69M | 19.53M | 14.96M | 20.18M | 19.93M | 28.08M | 85.48M | 237.65M | 139.74M | 186.29M |
| Deferred income, current | — | — | — | — | — | 1.32M | — | 30.69M | 15.70M | 17.65M | 7.40M | 2.32M | 3.92M | 97.29M | 48.89M | 32.37M | 62.77M |
| Capital and operating lease obligations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.38M | 50.94M | 50.94M | 218.76M | 218.76M | 221.44M | 221.44M |
| Operating lease liabilities | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Deferred tax liabilities | — | — | — | — | — | 0 | 0 | — | — | — | — | — | — | — | 6.17M | — | — |
| Deferred income, non-current | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Minority interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Change in accrued expenses | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Common dividends paid | 0 | -8.70M | -10.05M | -30.15M | -60.31M | -81.24M | -98.32M | -305.38M | -308.11M | -308.73M | -258.31M | 0 | 0 | 0 | 0 | -77.60M | -775.99M |
| Preferred dividends paid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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Pocketful Fintech Capital Private Limited (CIN U65999DL2021PTC390548) | The SEBI Registration No. allotted to us is INZ000313732. NSE Member Code: 90326 | BSE Member Code: 6808 | MCX Member Code: 57120 DP | CDSL: 12099800