Expleo Solutions Ltd
NSE:EXPLEOSOL
Income Statement
Earnings Waterfall
Expleo Solutions Ltd
Revenue
|
9.4B
INR
|
Cost of Revenue
|
-44.9m
INR
|
Gross Profit
|
9.4B
INR
|
Operating Expenses
|
-8.2B
INR
|
Operating Income
|
1.2B
INR
|
Other Expenses
|
-127.7m
INR
|
Net Income
|
1B
INR
|
Income Statement
Expleo Solutions Ltd
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 819
N/A
|
1 944
+7%
|
2 027
+4%
|
2 087
+3%
|
2 116
+1%
|
2 142
+1%
|
2 211
+3%
|
2 312
+5%
|
2 445
+6%
|
2 642
+8%
|
2 790
+6%
|
2 809
+1%
|
2 747
-2%
|
2 600
-5%
|
2 476
-5%
|
2 489
+1%
|
2 584
+4%
|
2 764
+7%
|
2 889
+4%
|
2 949
+2%
|
2 951
+0%
|
2 828
-4%
|
2 696
-5%
|
2 595
-4%
|
2 571
-1%
|
2 694
+5%
|
2 853
+6%
|
2 933
+3%
|
2 972
+1%
|
3 009
+1%
|
3 131
+4%
|
3 366
+7%
|
3 703
+10%
|
4 045
+9%
|
4 439
+10%
|
4 779
+8%
|
5 072
+6%
|
6 247
+23%
|
7 224
+16%
|
8 254
+14%
|
9 405
+14%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
(43)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(49)
|
0
|
0
|
0
|
(48)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(50)
|
0
|
0
|
0
|
(79)
|
0
|
0
|
0
|
(132)
|
0
|
0
|
0
|
(9)
|
(27)
|
(31)
|
(45)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 099
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 597
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 551
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 717
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 778
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 644
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 930
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 913
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 238
N/A
|
4 535
-27%
|
6 872
+52%
|
9 360
+36%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 481)
|
(1 604)
|
(1 718)
|
(1 772)
|
(1 808)
|
(1 735)
|
(1 891)
|
(1 960)
|
(2 068)
|
(2 097)
|
(2 227)
|
(2 265)
|
(2 235)
|
(2 085)
|
(2 053)
|
(2 080)
|
(2 181)
|
(2 315)
|
(2 483)
|
(2 448)
|
(2 455)
|
(2 301)
|
(2 246)
|
(2 218)
|
(2 161)
|
(2 178)
|
(2 295)
|
(2 341)
|
(2 363)
|
(2 289)
|
(2 541)
|
(2 766)
|
(3 059)
|
(3 219)
|
(3 639)
|
(3 919)
|
(4 102)
|
(5 122)
|
(6 083)
|
(7 083)
|
(8 195)
|
|
Selling, General & Administrative |
(1 059)
|
(1 182)
|
(1 251)
|
(1 312)
|
(1 362)
|
(1 678)
|
(1 430)
|
(1 496)
|
(1 580)
|
(2 052)
|
(1 731)
|
(1 723)
|
(1 681)
|
(1 670)
|
(1 535)
|
(1 604)
|
(1 693)
|
(1 924)
|
(1 928)
|
(1 925)
|
(1 899)
|
(1 907)
|
(1 763)
|
(1 713)
|
(1 723)
|
(1 844)
|
(1 871)
|
(1 938)
|
(1 959)
|
(1 609)
|
(1 512)
|
(1 472)
|
(1 491)
|
(2 005)
|
(2 144)
|
(2 312)
|
(2 435)
|
(3 196)
|
(3 913)
|
(4 678)
|
(5 513)
|
|
Depreciation & Amortization |
(60)
|
(57)
|
(56)
|
(55)
|
(54)
|
(52)
|
(49)
|
(48)
|
(46)
|
(41)
|
(40)
|
(42)
|
(46)
|
(52)
|
(56)
|
(57)
|
(55)
|
(56)
|
(55)
|
(55)
|
(56)
|
(55)
|
(58)
|
(59)
|
(59)
|
(58)
|
(55)
|
(54)
|
(56)
|
(58)
|
(60)
|
(65)
|
(71)
|
(79)
|
(100)
|
(120)
|
(137)
|
(187)
|
(231)
|
(273)
|
(318)
|
|
Other Operating Expenses |
(362)
|
(365)
|
(412)
|
(406)
|
(393)
|
(5)
|
(411)
|
(417)
|
(443)
|
(4)
|
(456)
|
(500)
|
(508)
|
(363)
|
(462)
|
(419)
|
(433)
|
(336)
|
(499)
|
(467)
|
(501)
|
(340)
|
(424)
|
(445)
|
(379)
|
(276)
|
(369)
|
(349)
|
(348)
|
(623)
|
(969)
|
(1 229)
|
(1 497)
|
(1 135)
|
(1 395)
|
(1 488)
|
(1 530)
|
(1 740)
|
(1 939)
|
(2 132)
|
(2 364)
|
|
Operating Income |
338
N/A
|
341
+1%
|
309
-9%
|
315
+2%
|
308
-2%
|
364
+18%
|
321
-12%
|
352
+10%
|
377
+7%
|
500
+33%
|
563
+13%
|
544
-3%
|
512
-6%
|
466
-9%
|
423
-9%
|
409
-3%
|
403
-1%
|
401
0%
|
406
+1%
|
502
+24%
|
495
-1%
|
476
-4%
|
450
-6%
|
377
-16%
|
410
+9%
|
466
+14%
|
559
+20%
|
592
+6%
|
609
+3%
|
640
+5%
|
591
-8%
|
600
+2%
|
644
+7%
|
693
+8%
|
800
+15%
|
860
+7%
|
970
+13%
|
1 116
+15%
|
1 114
0%
|
1 141
+2%
|
1 166
+2%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
13
|
(20)
|
(19)
|
(19)
|
(18)
|
(43)
|
25
|
(10)
|
(6)
|
63
|
2
|
11
|
(13)
|
(97)
|
(65)
|
(17)
|
(10)
|
77
|
30
|
12
|
28
|
19
|
(8)
|
(14)
|
(58)
|
66
|
44
|
52
|
131
|
29
|
31
|
2
|
(50)
|
16
|
(51)
|
(26)
|
(10)
|
(12)
|
(16)
|
(19)
|
(23)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
67
|
102
|
83
|
32
|
37
|
(2)
|
12
|
69
|
58
|
(2)
|
9
|
(46)
|
(46)
|
2
|
11
|
(4)
|
17
|
1
|
26
|
45
|
31
|
40
|
68
|
64
|
140
|
8
|
33
|
38
|
(36)
|
15
|
39
|
39
|
34
|
11
|
28
|
39
|
150
|
150
|
189
|
187
|
184
|
|
Pre-Tax Income |
418
N/A
|
422
+1%
|
373
-12%
|
329
-12%
|
327
0%
|
320
-2%
|
358
+12%
|
411
+15%
|
429
+4%
|
562
+31%
|
574
+2%
|
509
-11%
|
453
-11%
|
370
-18%
|
368
-1%
|
387
+5%
|
409
+6%
|
479
+17%
|
461
-4%
|
558
+21%
|
554
-1%
|
536
-3%
|
510
-5%
|
427
-16%
|
493
+15%
|
541
+10%
|
636
+18%
|
682
+7%
|
704
+3%
|
684
-3%
|
661
-3%
|
640
-3%
|
627
-2%
|
722
+15%
|
777
+8%
|
873
+12%
|
1 109
+27%
|
1 254
+13%
|
1 287
+3%
|
1 309
+2%
|
1 327
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(118)
|
(122)
|
(112)
|
(102)
|
(105)
|
(104)
|
(117)
|
(139)
|
(150)
|
(193)
|
(202)
|
(180)
|
(160)
|
(132)
|
(130)
|
(134)
|
(141)
|
(159)
|
(148)
|
(182)
|
(183)
|
(174)
|
(166)
|
(130)
|
(140)
|
(142)
|
(161)
|
(170)
|
(170)
|
(180)
|
(171)
|
(166)
|
(165)
|
(182)
|
(195)
|
(226)
|
(286)
|
(327)
|
(329)
|
(322)
|
(289)
|
|
Income from Continuing Operations |
300
|
300
|
261
|
226
|
222
|
217
|
241
|
272
|
280
|
369
|
372
|
329
|
293
|
238
|
238
|
253
|
268
|
320
|
314
|
376
|
372
|
362
|
345
|
298
|
353
|
399
|
475
|
512
|
534
|
504
|
490
|
475
|
463
|
539
|
583
|
648
|
824
|
928
|
958
|
987
|
1 038
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
300
N/A
|
300
+0%
|
261
-13%
|
226
-13%
|
222
-2%
|
217
-3%
|
241
+11%
|
272
+13%
|
280
+3%
|
369
+32%
|
372
+1%
|
329
-12%
|
293
-11%
|
238
-19%
|
238
N/A
|
253
+6%
|
268
+6%
|
320
+19%
|
314
-2%
|
376
+20%
|
372
-1%
|
362
-3%
|
345
-5%
|
298
-14%
|
353
+19%
|
399
+13%
|
475
+19%
|
512
+8%
|
534
+4%
|
504
-6%
|
490
-3%
|
475
-3%
|
463
-3%
|
539
+17%
|
583
+8%
|
648
+11%
|
824
+27%
|
928
+13%
|
958
+3%
|
987
+3%
|
1 038
+5%
|
|
EPS (Diluted) |
29.42
N/A
|
28.6
-3%
|
24.57
-14%
|
20.94
-15%
|
20.76
-1%
|
20.61
-1%
|
22.5
+9%
|
25.14
+12%
|
26.13
+4%
|
34.48
+32%
|
35.09
+2%
|
30.74
-12%
|
27.64
-10%
|
22.26
-19%
|
22.25
0%
|
23.22
+4%
|
25.05
+8%
|
29.9
+19%
|
29.3
-2%
|
34.82
+19%
|
34.71
0%
|
33.83
-3%
|
32.19
-5%
|
28.33
-12%
|
33.91
+20%
|
38.36
+13%
|
46.15
+20%
|
49.68
+8%
|
51.87
+4%
|
48.97
-6%
|
47.57
-3%
|
46.09
-3%
|
44.9
-3%
|
52.33
+17%
|
56.56
+8%
|
62.9
+11%
|
79.95
+27%
|
72.16
-10%
|
61.72
-14%
|
96.27
+56%
|
66.88
-31%
|