Expleo Solutions Limited (EXPLEOSOL.NS)

INR 1490.7

(-0.45%)

Annual Income Statements

(In INR)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 9.64 Billion 9.03 Billion 7.42 Billion 3 Billion 2.69 Billion 2.82 Billion
Cost of Revenue 5.79 Billion 4.87 Billion 3.69 Billion 1.47 Billion 1.46 Billion 1.83 Billion
Gross Profit 3.85 Billion 4.16 Billion 3.73 Billion 1.53 Billion 1.22 Billion 994.14 Million
Operating Expenses 23.22 Million 2.43 Billion 2.67 Billion 891.05 Million 755.19 Million 488.4 Million
Selling, General and Administrative Expenses 23.22 Million 1.49 Billion 1.71 Billion 545.21 Million 416.56 Million 105.89 Million
Research and Development Expenses - - - - - -
Other Expenses - 53.92 Million 3.38 Million 130 Thousand 50 Thousand 37.73 Million
Cost and Expenses 5.9 Billion 7.31 Billion 6.37 Billion 2.36 Billion 2.21 Billion 2.32 Billion
Operating Income 3.74 Billion 1.88 Billion 1.07 Billion 649.18 Million 473.96 Million 508.79 Million
Interest Expense 26.09 Million 22.56 Million 12.12 Million 10.56 Million 11.08 Million 670 Thousand
Income Tax Expense 291.35 Million 522.18 Million 424.29 Million 179.65 Million 141.54 Million 173.66 Million
Earnings before Tax 1.19 Billion 1.86 Billion 1.1 Billion 684.06 Million 540.56 Million 535.68 Million
Net Income 904.39 Million 1.33 Billion 676.78 Million 504.41 Million 399.02 Million 362.02 Million
Earnings Per Share Basic 58.27 86.27 43.61 49.20 38.51 33.79
Earnings Per Share Diluted 58.27 86.27 43.61 49.20 38.51 33.78
Weighted Average Shares Outstanding 15.52 Million 10.25 Million 15.51 Million 10.25 Million 10.36 Million 10.71 Million
Weighted Average Shares Outstanding (Diluted) 15.52 Million 10.25 Million 15.51 Million 10.25 Million 10.36 Million 10.71 Million
Gross Margin 0.40 0.46 0.50 0.51 0.46 0.35
EBIT Margin 0.16 0.24 0.17 0.25 0.23 0.21
Profit Margin 0.09 0.15 0.09 0.17 0.15 0.13
EBITDA 1.55 Billion 2 Billion 1.29 Billion 751.61 Million 609.38 Million 590.67 Million
Earnings Before Tax Margin 0.39 0.21 0.14 0.22 0.18 0.18

Income Statement Charts