EXPLEO SOLUTIONS Financial Statement Analysis
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The Revenues of EXPLEO SOLUTIONS have increased by 21.65% YoY .
The Earnings Per Share (EPS) of EXPLEO SOLUTIONS has decreased by -32.46 % 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 | Mar2024 | Mar2023 | Mar2022 | Mar2021 | Mar2020 |
|---|---|---|---|---|---|
| Operating Income | ₹903 Cr | ₹743 Cr | ₹301 Cr | ₹270 Cr | ₹283 Cr |
| Operating Expenses | ₹144 Cr | ₹175 Cr | ₹51 Cr | ₹39 Cr | ₹7.71 Cr |
| Expenses | ₹703 Cr | ₹618 Cr | ₹231 Cr | ₹217 Cr | ₹230 Cr |
| Operating Profit (Excl OI) | ₹200 Cr | ₹124 Cr | ₹70 Cr | ₹53 Cr | ₹53 Cr |
| Other Income | ₹16 Cr | ₹6.04 Cr | ₹5.42 Cr | ₹7.77 Cr | ₹6.00 Cr |
| Interest | ₹2.26 Cr | ₹1.21 Cr | ₹1.06 Cr | ₹1.11 Cr | ₹0.07 Cr |
| Depreciation | ₹28 Cr | ₹19 Cr | ₹5.81 Cr | ₹5.82 Cr | ₹5.50 Cr |
| Profit Before Tax | ₹186 Cr | ₹110 Cr | ₹68 Cr | ₹54 Cr | ₹54 Cr |
| Profit After Tax | ₹134 Cr | ₹68 Cr | ₹50 Cr | ₹40 Cr | ₹36 Cr |
| Consolidated Net Profit | ₹134 Cr | ₹68 Cr | ₹50 Cr | ₹40 Cr | ₹36 Cr |
| Earnings Per Share (Rs) | ₹58.27 | ₹86.27 | ₹43.61 | ₹49.20 | ₹38.92 |
| PAT Margin (%) | 9.37 | 14.82 | 9.11 | 16.76 | 14.77 |
| ROE(%) | 15.85 | 28.96 | 22.70 | 28.51 | 27.44 |
| ROCE(%) | 21.40 | 40.69 | 37.29 | 39.24 | 37.91 |
| Total Debt/Equity(x) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Key Financials |
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| Market Cap | : | ₹ 2,252.0 Cr |
| Revenue (TTM) | : | ₹ 1,017.1 Cr |
| Net Profit(TTM) | : | ₹ 109.1 Cr |
| EPS (TTM) | : | ₹ 70.4 |
| P/E (TTM) | : | 20.6 |
| Industry Peers & Returns | 1W | 1M | 1Y |
| EXPLEO SOLUTIONS | 0.8% | 6.5% | 9.9% |
| TATA CONSULTANCY SERVICES | -5.6% | 2.2% | 10.7% |
| INFOSYS | -2.9% | 4.8% | 24.6% |
| HCL TECHNOLOGIES | -2.2% | 4.1% | 28.5% |
| WIPRO | -1.3% | 9.5% | 40.6% |
| LTIMINDTREE | -13.6% | -1.8% | 1.3% |
| TECH MAHINDRA | -5.1% | -1% | 35.9% |
| ORACLE FINANCIAL SERVICES SOFTWARE | -1.5% | 9.9% | 193.1% |
| PERSISTENT SYSTEMS | -2.2% | 11.1% | 87% |
EXPLEO SOLUTIONS Revenues
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 21.65 % |
| 5 Yr CAGR | 33.69 % |
| Years | Revenues | % Change | |
|---|---|---|---|
| Mar2024 | ₹903 Cr | 21.65 | |
| Mar2023 | ₹743 Cr | 146.78 | |
| Mar2022 | ₹301 Cr | 11.35 | |
| Mar2021 | ₹270 Cr | -4.44 | |
| Mar2020 | ₹283 Cr | - | |
EXPLEO SOLUTIONS Operating Profit
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 61.34 % |
| 5 Yr CAGR | 39.31 % |
| Years | Operating Profit | % Change | |
|---|---|---|---|
| Mar2024 | ₹200 Cr | 61.34 | |
| Mar2023 | ₹124 Cr | 77.60 | |
| Mar2022 | ₹70 Cr | 31.25 | |
| Mar2021 | ₹53 Cr | 0.15 | |
| Mar2020 | ₹53 Cr | - | |
| Operating Margins | |
|---|---|
| Y-o-Y | 32.62 % |
| 5 Yr CAGR | 4.21 % |
| Years | Operating Margin% | % Change | |
|---|---|---|---|
| Mar2024 | 22.16% | 32.62 | |
| Mar2023 | 16.71% | -28.01 | |
| Mar2022 | 23.21% | 17.88 | |
| Mar2021 | 19.69% | 4.79 | |
| Mar2020 | 18.79% | - | |
EXPLEO SOLUTIONS Profit After Tax
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | 97.83 % |
| 5 Yr CAGR | 38.68 % |
| Years | Profit After Tax | % Change | |
|---|---|---|---|
| Mar2024 | ₹134 Cr | 97.83 | |
| Mar2023 | ₹68 Cr | 34.17 | |
| Mar2022 | ₹50 Cr | 26.41 | |
| Mar2021 | ₹40 Cr | 10.22 | |
| Mar2020 | ₹36 Cr | - | |
| PAT Margins | |
|---|---|
| Y-o-Y | -36.77 % |
| 5 Yr CAGR | -10.75 % |
| Years | PAT Margin(%) | % Change | |
|---|---|---|---|
| Mar2024 | 9.37 % | -36.77 | |
| Mar2023 | 14.82 % | 62.68 | |
| Mar2022 | 9.11 % | -45.64 | |
| Mar2021 | 16.76 % | 13.47 | |
| Mar2020 | 14.77 % | - | |
EXPLEO SOLUTIONS Earnings Per Share (EPS)
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | -32.46 % |
| 5 Yr CAGR | 10.62 % |
| Years | EPS | % Change | |
|---|---|---|---|
| Mar2024 | ₹58 | -32.46 | |
| Mar2023 | ₹86 | 97.82 | |
| Mar2022 | ₹44 | -11.36 | |
| Mar2021 | ₹49 | 26.41 | |
| Mar2020 | ₹39 | - | |
EXPLEO SOLUTIONS Return on Capital Employed (ROCE)
[BOM: 533121|NSE : EXPLEOSOL]
| Y-o-Y | -47.41 % |
| 5 Yr CAGR | -13.32 % |
| Years | ROCE | % Change | |
|---|---|---|---|
| Mar2024 | 21.4% | -47.41 | |
| Mar2023 | 40.69% | 9.12 | |
| Mar2022 | 37.29% | -4.97 | |
| Mar2021 | 39.24% | 3.51 | |
| Mar2020 | 37.91% | - | |
EXPLEO SOLUTIONS Share Price vs Sensex
| Current Share Price | : | ₹1,452.9 |
| Current MarketCap | : | ₹ 2,252.0 Cr |
| Updated EOD on | : | Dec 20,2024 |
| Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
| EXPLEO SOLUTIONS | 0.8% |
6.5% |
9.9% |
| SENSEX | -5% |
0.6% |
9.2% |
EXPLEO SOLUTIONS related INDICES
| BSE Indices | 1W | 1M | 1Y |
|---|---|---|---|
| S&P BSE ALLCAP | -0.3% | -3.5% | 35.8% |
| S&P BSE SMALL CAP | -3.2% | 5.1% | 31.1% |
| S&P BSE MIDSMALLCAP | -3.2% | 4.4% | 29.5% |
| S&P BSE IT | -4.6% | 5.4% | 19.9% |
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 21.65% YoY .
How the Earnings per Share (EPS) of EXPLEO SOLUTIONS have changed?
The Earnings Per Share (EPS) of EXPLEO SOLUTIONS has decreased by -32.46 % 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
