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Expleo Solutions Ltd
NSE:EXPLEOSOL

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Expleo Solutions Ltd
NSE:EXPLEOSOL
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Price: 1 320.65 INR -1.29% Market Closed
Updated: May 17, 2024

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

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Income Statement
Currency: INR
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%

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