E

Expleo Solutions Ltd
NSE:EXPLEOSOL

Watchlist Manager
Expleo Solutions Ltd
NSE:EXPLEOSOL
Watchlist
Price: 888 INR -0.81% Market Closed
Market Cap: ₹13.8B

Income Statement

Earnings Waterfall
Expleo Solutions Ltd

Income Statement
Expleo Solutions Ltd

Rotate your device to view
Income Statement
Currency: INR
Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 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 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
0
0
0
0
0
0
0
0
0
0
12
0
0
0
0
0
0
0
15
0
0
0
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
11
0
0
0
10
0
0
0
9
0
0
0
0
0
0
0
25
0
0
0
0
0
0
Revenue
829
N/A
783
-6%
768
-2%
792
+3%
829
+5%
913
+10%
999
+9%
1 091
+9%
1 214
+11%
1 345
+11%
1 457
+8%
1 577
+8%
1 614
+2%
1 633
+1%
1 725
+6%
1 819
+5%
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%
9 649
+3%
9 919
+3%
10 171
+3%
10 244
+1%
10 248
+0%
10 323
+1%
10 557
+2%
Gross Profit
Cost of Revenue
(12)
0
0
0
(21)
0
0
0
(23)
0
0
0
(38)
0
0
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)
(370)
(31)
(60)
(72)
(430)
(89)
(96)
Gross Profit
817
N/A
0
N/A
0
N/A
0
N/A
809
N/A
0
N/A
0
N/A
0
N/A
1 191
N/A
0
N/A
0
N/A
0
N/A
1 577
N/A
0
N/A
0
N/A
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%
9 279
-1%
9 888
+7%
10 111
+2%
10 172
+1%
9 818
-3%
10 234
+4%
10 461
+2%
Operating Income
Operating Expenses
(698)
(742)
(775)
(798)
(808)
(898)
(956)
(1 045)
(1 100)
(1 172)
(1 260)
(1 327)
(1 321)
(1 386)
(1 423)
(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)
(8 131)
(8 718)
(8 871)
(8 902)
(8 536)
(9 025)
(9 187)
Selling, General & Administrative
(501)
(481)
(497)
(525)
(589)
(613)
(660)
(721)
(1 058)
(864)
(892)
(934)
(1 267)
(938)
(1 005)
(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)
(7 774)
(5 888)
(6 025)
(6 030)
(8 110)
(6 874)
(7 089)
Depreciation & Amortization
(13)
(16)
(21)
(25)
(28)
(31)
(33)
(35)
(37)
(38)
(38)
(38)
(46)
(52)
(56)
(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)
(337)
(350)
(364)
(403)
(393)
(376)
(355)
Other Operating Expenses
(184)
(245)
(258)
(249)
(191)
(254)
(263)
(289)
(5)
(270)
(330)
(355)
(7)
(396)
(362)
(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)
(20)
(2 480)
(2 482)
(2 468)
(32)
(1 774)
(1 743)
Operating Income
119
N/A
41
-65%
(7)
N/A
(6)
+9%
0
N/A
16
+3 775%
43
+179%
46
+6%
91
+98%
173
+89%
197
+14%
250
+27%
256
+2%
247
-3%
302
+22%
338
+12%
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%
1 148
-1%
1 170
+2%
1 239
+6%
1 271
+3%
1 283
+1%
1 209
-6%
1 274
+5%
Pre-Tax Income
Interest Income Expense
(33)
(2)
(2)
(3)
10
(1)
(1)
(1)
16
(2)
(6)
14
(2)
39
38
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)
50
(36)
56
4
127
2
(90)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(19)
(19)
(19)
(19)
Gain/Loss on Disposition of Assets
1
0
0
0
0
0
0
0
0
0
0
0
2
0
0
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
(2)
0
0
0
0
0
0
Total Other Income
4
7
12
20
21
33
61
81
78
94
63
38
10
17
64
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
(1)
113
127
43
2
174
270
Pre-Tax Income
91
N/A
46
-49%
3
-93%
12
+238%
32
+178%
47
+46%
103
+119%
126
+23%
185
+47%
265
+43%
254
-4%
301
+19%
265
-12%
302
+14%
403
+34%
418
+4%
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%
1 196
-10%
1 247
+4%
1 423
+14%
1 299
-9%
1 392
+7%
1 366
-2%
1 436
+5%
Net Income
Tax Provision
(8)
(7)
1
(5)
(13)
(17)
(34)
(38)
(71)
(95)
(86)
(100)
(70)
(80)
(114)
(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)
(291)
(305)
(332)
(350)
(360)
(369)
(395)
Income from Continuing Operations
82
39
4
7
19
30
69
88
114
170
168
201
194
223
290
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
904
942
1 091
949
1 032
998
1 040
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
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)
82
N/A
39
-52%
4
-90%
7
+65%
19
+183%
30
+58%
69
+132%
88
+29%
114
+29%
170
+49%
168
-1%
201
+19%
194
-3%
223
+14%
290
+30%
300
+4%
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%
904
-13%
942
+4%
1 091
+16%
949
-13%
1 032
+9%
998
-3%
1 040
+4%
EPS (Diluted)
8.83
N/A
3.88
-56%
0.4
-90%
0.64
+60%
1.86
+191%
2.94
+58%
6.71
+128%
8.82
+31%
11.26
+28%
16.66
+48%
16.5
-1%
19.48
+18%
19.05
-2%
21.8
+14%
28.42
+30%
29.42
+4%
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%
58.27
-13%
60.66
+4%
70.3
+16%
61.14
-13%
66.52
+9%
64.28
-3%
67.04
+4%