Here are the latest quarterly results of EXPLEO SOLUTIONS. For more details, see the EXPLEO SOLUTIONS financial fact sheet and EXPLEO SOLUTIONS share price. For a sector overview, read our software sector report.
No. of Mths Qtr. Ending |
3
Dec-22* |
3
Mar-23* |
3
Jun-23* |
3
Sep-23* |
3
Dec-23* |
3
Mar-24* |
3
Jun-24* |
3
Sep-24* |
8-Qtr Chart Click to enlarge |
|
---|---|---|---|---|---|---|---|---|---|---|
Net Sales | Rs m | 2,402 | 2,311 | 2,251 | 2,341 | 2,502 | 2,554 | 2,522 | 2,593 | |
Other income | Rs m | 134 | 39 | 17 | 16 | 113 | 18 | 22 | 127 | |
Turnover | Rs m | 2,536 | 2,349 | 2,268 | 2,357 | 2,615 | 2,572 | 2,544 | 2,719 | |
Expenses | Rs m | 1,681 | 1,879 | 1,923 | 2,002 | 2,118 | 2,212 | 2,134 | 2,170 | |
Gross profit | Rs m | 721 | 431 | 329 | 339 | 385 | 342 | 388 | 423 | |
Depreciation | Rs m | 70 | 72 | 81 | 81 | 84 | 91 | 94 | 95 | |
Interest | Rs m | 12 | 5 | 6 | 6 | 6 | 8 | 7 | 10 | |
Profit before tax | Rs m | 773 | 393 | 259 | 268 | 407 | 262 | 310 | 445 | |
Tax | Rs m | 219 | 102 | 57 | 63 | 66 | 105 | 70 | 90 | |
Profit after tax | Rs m | 554 | 291 | 202 | 205 | 340 | 157 | 239 | 355 | |
Gross profit margin | % | 30.0 | 18.7 | 14.6 | 14.5 | 15.4 | 13.4 | 15.4 | 16.3 | |
Effective tax rate | % | 28.4 | 26.1 | 21.9 | 23.6 | 16.3 | 40.1 | 22.8 | 20.2 | |
Net profit margin | % | 23.0 | 12.6 | 9.0 | 8.8 | 13.6 | 6.1 | 9.5 | 13.7 | |
Diluted EPS | Rs | 35.7 | 18.7 | 13.0 | 13.2 | 21.9 | 10.1 | 15.4 | 22.9 | |
Diluted EPS (TTM) | Rs | 81.6 | 86.3 | 84.5 | 80.6 | 66.9 | 58.3 | 60.7 | 70.3 | |
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