EXPLEO SOLUTIONS Financial Statement Analysis
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The Revenues of EXPLEO SOLUTIONS have increased by 6.21% YoY .
The Earnings Per Share (EPS) of EXPLEO SOLUTIONS has increased by 14.16 % 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 | Mar2025 | Mar2024 | Mar2023 | Mar2022 | Mar2021 |
|---|---|---|---|---|---|
| Operating Income | ₹1,025 Cr | ₹965 Cr | ₹903 Cr | ₹743 Cr | ₹301 Cr |
| Operating Expenses | ₹139 Cr | ₹142 Cr | ₹144 Cr | ₹175 Cr | ₹51 Cr |
| Expenses | ₹859 Cr | ₹817 Cr | ₹703 Cr | ₹618 Cr | ₹231 Cr |
| Operating Profit (Excl OI) | ₹166 Cr | ₹148 Cr | ₹200 Cr | ₹124 Cr | ₹70 Cr |
| Other Income | ₹16 Cr | ₹7.51 Cr | ₹16 Cr | ₹6.04 Cr | ₹5.42 Cr |
| Interest | ₹3.32 Cr | ₹2.61 Cr | ₹2.26 Cr | ₹1.21 Cr | ₹1.06 Cr |
| Depreciation | ₹39 Cr | ₹34 Cr | ₹28 Cr | ₹19 Cr | ₹5.81 Cr |
| Profit Before Tax | ₹139 Cr | ₹120 Cr | ₹186 Cr | ₹110 Cr | ₹68 Cr |
| Profit After Tax | ₹103 Cr | ₹90 Cr | ₹134 Cr | ₹68 Cr | ₹50 Cr |
| Consolidated Net Profit | ₹103 Cr | ₹90 Cr | ₹134 Cr | ₹68 Cr | ₹50 Cr |
| Earnings Per Share (Rs) | ₹66.52 | ₹58.27 | ₹86.27 | ₹43.61 | ₹49.20 |
| PAT Margin (%) | 10.07 | 9.37 | 14.82 | 9.11 | 16.76 |
| ROE(%) | 16.56 | 15.85 | 28.96 | 22.70 | 28.51 |
| ROCE(%) | 22.86 | 21.40 | 40.69 | 37.29 | 39.24 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 1,520.8 Cr |
| Revenue (TTM) | : | ₹ 1,032.3 Cr |
| Net Profit(TTM) | : | ₹ 99.8 Cr |
| EPS (TTM) | : | ₹ 64.4 |
| P/E (TTM) | : | 15.2 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXPLEO SOLUTIONS | 0.2% | -13.3% | -23.9% |
| TATA CONSULTANCY SERVICES | 2% | 2.5% | -30.1% |
| INFOSYS | 0.2% | 5.8% | -20.2% |
| HCL TECHNOLOGIES | 2.7% | -2.3% | -17.5% |
| WIPRO | 0.8% | 4% | -2.1% |
| TECH MAHINDRA | 1.5% | 0.7% | -4.8% |
| LTIMINDTREE | 3% | 4.4% | -15.3% |
| PERSISTENT SYSTEMS | 4.6% | 2.3% | 2.2% |
| ORACLE FINANCIAL SERVICES SOFTWARE | 6.7% | 4.7% | -21% |
EXPLEO SOLUTIONS Revenues
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 6.21 % |
| 5 Yr CAGR | 35.85 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2025 | ₹1,025 Cr | 6.21 | |
| Mar2024 | ₹965 Cr | 6.82 | |
| Mar2023 | ₹903 Cr | 21.65 | |
| Mar2022 | ₹743 Cr | 146.78 | |
| Mar2021 | ₹301 Cr | - | |
EXPLEO SOLUTIONS Operating Profit
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 11.68 % |
| 5 Yr CAGR | 24.10 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2025 | ₹166 Cr | 11.68 | |
| Mar2024 | ₹148 Cr | -25.88 | |
| Mar2023 | ₹200 Cr | 61.34 | |
| Mar2022 | ₹124 Cr | 77.60 | |
| Mar2021 | ₹70 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 5.20 % |
| 5 Yr CAGR | -8.64 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2025 | 16.17% | 5.20 | |
| Mar2024 | 15.37% | -30.64 | |
| Mar2023 | 22.16% | 32.62 | |
| Mar2022 | 16.71% | -28.01 | |
| Mar2021 | 23.21% | - | |
EXPLEO SOLUTIONS Profit After Tax
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 14.16 % |
| 5 Yr CAGR | 19.61 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2025 | ₹103 Cr | 14.16 | |
| Mar2024 | ₹90 Cr | -32.45 | |
| Mar2023 | ₹134 Cr | 97.83 | |
| Mar2022 | ₹68 Cr | 34.17 | |
| Mar2021 | ₹50 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | 7.47 % |
| 5 Yr CAGR | -11.96 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2025 | 10.07 % | 7.47 | |
| Mar2024 | 9.37 % | -36.77 | |
| Mar2023 | 14.82 % | 62.68 | |
| Mar2022 | 9.11 % | -45.64 | |
| Mar2021 | 16.76 % | - | |
EXPLEO SOLUTIONS Earnings Per Share (EPS)
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 14.16 % |
| 5 Yr CAGR | 7.83 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2025 | ₹67 | 14.16 | |
| Mar2024 | ₹58 | -32.46 | |
| Mar2023 | ₹86 | 97.82 | |
| Mar2022 | ₹44 | -11.36 | |
| Mar2021 | ₹49 | - | |
EXPLEO SOLUTIONS Return on Capital Employed (ROCE)
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 6.82 % |
| 5 Yr CAGR | -12.64 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2025 | 22.86% | 6.82 | |
| Mar2024 | 21.4% | -47.41 | |
| Mar2023 | 40.69% | 9.12 | |
| Mar2022 | 37.29% | -4.97 | |
| Mar2021 | 39.24% | - | |
EXPLEO SOLUTIONS Share Price vs Sensex
| Current Share Price | : | ₹981.2 |
| Current MarketCap | : | ₹ 1,520.8 Cr |
| Updated EOD on | : | Sep 15,2025 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXPLEO SOLUTIONS | 0.2% |
-13.3% |
-23.9% |
| SENSEX | 1.2% |
1.9% |
-0.2% |
EXPLEO SOLUTIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| BSE ALLCAP | 6.4% | 8.9% | 7.5% |
| BSE MIDSMALLCAP | 4.7% | 9% | 8.4% |
| BSE INFORMATION TECHNOLOGY | 4.4% | 3.6% | -18.4% |
| BSE SMALLCAP | 1.9% | 4.1% | -4.5% |
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 6.21% YoY .
How the Earnings per Share (EPS) of EXPLEO SOLUTIONS have changed?
The Earnings Per Share (EPS) of EXPLEO SOLUTIONS has increased by 14.16 % 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 TECH MAHINDRA LTD |
Compare Stock Analytics of Peers of EXPLEO SOLUTIONS
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs
TATA CONSULTANCY SERVICES LTD vs INFOSYS LTD vs HCL TECHNOLOGIES LTD
WIPRO LTD vs TECH MAHINDRA LTD vs
