EXPLEO SOLUTIONS Financial Statement Analysis
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The Revenues of EXPLEO SOLUTIONS have increased by 146.78% YoY .
The Earnings Per Share (EPS) of EXPLEO SOLUTIONS has increased by 97.82 % YoY. |
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| REVENUES |
| OPERATING MARGIN |
| PROFIT AFTER TAX |
| EPS |
| ROCE |
EXPLEO SOLUTIONS Last 5 Annual Financial Results
[BOM: 533121|NSE : EXPLEOSOL]
| Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
|---|---|---|---|---|---|
| Operating Income | ₹743 Cr | ₹301 Cr | ₹270 Cr | ₹283 Cr | ₹271 Cr |
| Operating Expenses | ₹175 Cr | ₹51 Cr | ₹39 Cr | ₹7.71 Cr | ₹4.36 Cr |
| Expenses | ₹618 Cr | ₹231 Cr | ₹217 Cr | ₹230 Cr | ₹231 Cr |
| Operating Profit (Excl OI) | ₹124 Cr | ₹70 Cr | ₹53 Cr | ₹53 Cr | ₹40 Cr |
| Other Income | ₹6.04 Cr | ₹5.42 Cr | ₹7.77 Cr | ₹6.00 Cr | ₹13 Cr |
| Interest | ₹1.21 Cr | ₹1.06 Cr | ₹1.11 Cr | ₹0.07 Cr | ₹0.29 Cr |
| Depreciation | ₹19 Cr | ₹5.81 Cr | ₹5.82 Cr | ₹5.50 Cr | ₹5.55 Cr |
| Profit Before Tax | ₹110 Cr | ₹68 Cr | ₹54 Cr | ₹54 Cr | ₹48 Cr |
| Profit After Tax | ₹68 Cr | ₹50 Cr | ₹40 Cr | ₹36 Cr | ₹32 Cr |
| Consolidated Net Profit | ₹68 Cr | ₹50 Cr | ₹40 Cr | ₹36 Cr | ₹32 Cr |
| Earnings Per Share (Rs) | ₹86.27 | ₹43.61 | ₹49.20 | ₹38.92 | ₹33.79 |
| PAT Margin (%) | 14.82 | 9.11 | 16.76 | 14.77 | 12.80 |
| ROE(%) | 28.96 | 22.70 | 28.51 | 27.44 | 27.10 |
| ROCE(%) | 40.69 | 37.29 | 39.24 | 37.91 | 40.11 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 2,044.7 Cr |
| Revenue (TTM) | : | ₹ 940.5 Cr |
| Net Profit(TTM) | : | ₹ 103.8 Cr |
| EPS (TTM) | : | ₹ 67.0 |
| P/E (TTM) | : | 19.7 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXPLEO SOLUTIONS | -1.2% | 5.9% | 2% |
| TATA CONSULTANCY SERVICES | -0.1% | -0.2% | 20.1% |
| INFOSYS | -0.5% | -3.9% | 16.8% |
| HCL TECHNOLOGIES | -6.7% | -11.3% | 39.7% |
| WIPRO | 0.2% | -3.5% | 23.7% |
| LTIMINDTREE | 0.6% | -4.6% | 14.4% |
| TECH MAHINDRA | 7.4% | 2.8% | 28.2% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 1.4% | -15% | 119.4% |
| PERSISTENT SYSTEMS | -4.4% | -16.3% | 52% |
EXPLEO SOLUTIONS Revenues
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 146.78 % |
| 5 Yr CAGR | 28.63 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2023 | ₹743 Cr | 146.78 | |
| Mar2022 | ₹301 Cr | 11.35 | |
| Mar2021 | ₹270 Cr | -4.44 | |
| Mar2020 | ₹283 Cr | 4.25 | |
| Mar2019 | ₹271 Cr | - | |
EXPLEO SOLUTIONS Operating Profit
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 77.60 % |
| 5 Yr CAGR | 32.30 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2023 | ₹124 Cr | 77.60 | |
| Mar2022 | ₹70 Cr | 31.25 | |
| Mar2021 | ₹53 Cr | 0.15 | |
| Mar2020 | ₹53 Cr | 31.25 | |
| Mar2019 | ₹40 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | -28.01 % |
| 5 Yr CAGR | 2.86 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2023 | 16.71% | -28.01 | |
| Mar2022 | 23.21% | 17.88 | |
| Mar2021 | 19.69% | 4.79 | |
| Mar2020 | 18.79% | 25.85 | |
| Mar2019 | 14.93% | - | |
EXPLEO SOLUTIONS Profit After Tax
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 34.17 % |
| 5 Yr CAGR | 20.62 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2023 | ₹68 Cr | 34.17 | |
| Mar2022 | ₹50 Cr | 26.41 | |
| Mar2021 | ₹40 Cr | 10.22 | |
| Mar2020 | ₹36 Cr | 13.22 | |
| Mar2019 | ₹32 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 62.68 % |
| 5 Yr CAGR | 3.73 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2023 | 14.82 % | 62.68 | |
| Mar2022 | 9.11 % | -45.64 | |
| Mar2021 | 16.76 % | 13.47 | |
| Mar2020 | 14.77 % | 15.39 | |
| Mar2019 | 12.8 % | - | |
EXPLEO SOLUTIONS Earnings Per Share (EPS)
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 97.82 % |
| 5 Yr CAGR | 26.41 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2023 | ₹86 | 97.82 | |
| Mar2022 | ₹44 | -11.36 | |
| Mar2021 | ₹49 | 26.41 | |
| Mar2020 | ₹39 | 15.18 | |
| Mar2019 | ₹34 | - | |
EXPLEO SOLUTIONS Return on Capital Employed (ROCE)
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 9.12 % |
| 5 Yr CAGR | 0.36 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2023 | 40.69% | 9.12 | |
| Mar2022 | 37.29% | -4.97 | |
| Mar2021 | 39.24% | 3.51 | |
| Mar2020 | 37.91% | -5.48 | |
| Mar2019 | 40.11% | - | |
EXPLEO SOLUTIONS Share Price vs Sensex
| Current Share Price | : | ₹1,319.2 |
| Current MarketCap | : | ₹ 2,044.7 Cr |
| Updated EOD on | : | Apr 30,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXPLEO SOLUTIONS | -1.2% |
5.9% |
2% |
| SENSEX | 1% |
2.8% |
23.9% |
EXPLEO SOLUTIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE MIDSMALLCAP | 2.7% | 9.3% | 67.6% |
| S&P BSE SMALL CAP | 1.8% | 10.7% | 66.7% |
| S&P BSE ALLCAP | 1.7% | 5.3% | 41.4% |
| S&P BSE IT | -1.1% | -4.3% | 27.3% |
No NSE index found
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FAQ about EXPLEO SOLUTIONS Financials
How the annual revenues of EXPLEO SOLUTIONS have changed ?
The Revenues of EXPLEO SOLUTIONS have increased by 146.78% YoY .
How the Earnings per Share (EPS) of EXPLEO SOLUTIONS have changed?
The Earnings Per Share (EPS) of EXPLEO SOLUTIONS has increased by 97.82 % YoY .
Check out Intrinsic Value of Peers of EXPLEO SOLUTIONS
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Intrinsic Value of TATA CONSULTANCY SERVICES LTD Intrinsic Value of INFOSYS LTD Intrinsic Value of HCL TECHNOLOGIES LTD Intrinsic Value of WIPRO LTD Intrinsic Value of LTIMINDTREE LTD |
Compare Stock Analytics of Peers of EXPLEO SOLUTIONS
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs LTIMINDTREE LTD vs
