Audited Results of Expleo Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2025 Mar 31, 2024 Mar 31, 2023 Mar 31, 2022 Mar 31, 2021
Operating Income 1,024.80 964.87 903.29 404.51 300.89
Manufacturing Expenses 11.59 8.86 10.50 1.11 0.99
Personnel Expenses 527.33 529.57 448.38 172.50 126.54
Selling Expenses 0 0 0 0 0
Administrative Expenses 335.95 286.44 250.04 157.34 108.96
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 874.88 824.87 708.92 330.95 236.49
Operating Profit 149.92 140 194.38 73.56 64.41
Other Recurring Income 10.34 3.50 8.69 2.39 4.94
Adjusted PBDIT 160.26 143.50 203.06 75.95 69.34
Financial Expenses 3.32 2.60 2.26 0.76 1.06
Depreciation 38.63 33.03 27.27 7.92 5.78
Other Write offs 0 0 0 0 0
Adjusted PBT 118.31 107.87 173.54 67.26 62.50
Tax Charges 32.53 26.77 50.28 17.43 17.25
Adjusted PAT 85.77 81.10 123.26 49.83 45.26
Non Recurring Items 8.97 -1.53 1.57 -0.82 -0.55
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 95.34 81.10 123.26 49.83 45.26
Equity Dividend 77.60 7.76 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 640.93 623.65 551.84 173.52 124.51

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