Expleo Solutions Ltd. - Research Center
533121 EXPLEOSOL Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 964.87 | 903.30 | 404.51 | 300.89 | 269.40 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | 8.86 | 10.50 | 1.11 | 0.99 | 1.67 |
| Personnel expenses | 529.57 | 448.38 | 172.50 | 126.54 | 134.72 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 286.44 | 250.04 | 157.34 | 108.96 | 84.14 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 824.87 | 708.92 | 330.95 | 236.49 | 220.53 |
| Operating profit | 140.00 | 194.38 | 73.56 | 64.41 | 48.88 |
| Other recurring income | 3.50 | 8.69 | 2.39 | 4.94 | 6.77 |
| Adjusted PBDIT | 143.50 | 203.07 | 75.95 | 69.34 | 55.64 |
| Financial expenses | 2.60 | 2.26 | 0.76 | 1.06 | 1.11 |
| Depreciation | 33.03 | 27.27 | 7.92 | 5.78 | 5.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 107.87 | 173.54 | 67.26 | 62.50 | 48.73 |
| Tax charges | 26.77 | 50.28 | 17.43 | 17.25 | 13.79 |
| Adjusted PAT | 81.10 | 123.26 | 49.83 | 45.26 | 34.95 |
| Non recurring items | -1.53 | 1.57 | -0.82 | -0.55 | -0.47 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 79.57 | 124.83 | 49.01 | 44.71 | 34.48 |
| Earnigs before appropriation | 631.41 | 551.84 | 173.52 | 124.51 | 89.96 |
| Equity dividend | 7.76 | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 623.65 | 551.84 | 173.52 | 124.51 | 89.96 |
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