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Highlights
- The presented financial data is Consolidated to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 12.01 % in the past year, decrease in net sales/revenue by -1.27 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 30.64 %. Marginal increase in other income during this quarter, up by 21.13%.
- Profit over the Year and quarter: Significant improvement in profitability for Expleo Solutions Limited. Notable increase of 18.39 % in net profit Year to Year, Expleo Solutions Limited’s profitability increased by 52.25 % in this quarter.
- EPS over the Year and quarter: EPS increased by 18.37 % Year to Year. EPS increased by 52.17 % in previous quarter. Positive impact on shareholders.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 225.119 Cr | Rs. 255.411 Cr | Rs. 252.165 Cr | -1.27 % | + 12.01 % |
Expenses | Rs. 192.25 Cr | Rs. 221.19 Cr | Rs. 213.37 Cr | -3.54 % | + 10.99 % |
Operating Profit | Rs. 32.87 Cr | Rs. 34.22 Cr | Rs. 38.8 Cr | + 13.38 % | + 18.04 % |
OPM % | 14.6 % | 13.4 % | 15.39 % | + 1.99 % | + 0.79 % |
Other Income | Rs. 1.681 Cr | Rs. 1.813 Cr | Rs. 2.196 Cr | + 21.13 % | + 30.64 % |
Interest | Rs. 0.63 Cr | Rs. 0.76 Cr | Rs. 0.68 Cr | -10.53 % | + 7.94 % |
Depreciation | Rs. 8.06 Cr | Rs. 9.09 Cr | Rs. 9.36 Cr | + 2.97 % | + 16.13 % |
Profit before tax | Rs. 25.86 Cr | Rs. 26.18 Cr | Rs. 30.96 Cr | + 18.26 % | + 19.72 % |
Tax % | 21.92 % | 40.06 % | 22.77 % | -17.29 % | + 0.85 % |
Net Profit | Rs. 20.19 Cr | Rs. 15.7 Cr | Rs. 23.9 Cr | + 52.23 % | + 18.38 % |
EPS in Rs | Rs. 13.01 | Rs. 10.12 | Rs. 15.4 | + 52.17 % | + 18.37 % |
Today, we’re looking at Expleo Solutions Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 12.01 %. However, it did see a marginal slip of -1.27 % from the previous quarter. Expenses decreased slightly by -3.54 % quarter-on-quarter, aligning with the annual rise of 10.99 %. Operating profit, while up 18.04 % compared to last year, faced a quarter-on-quarter increase of 13.38 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 0.79 %, but an expansion of 1.99 % sequentially. Other income rose by 21.13 % compared to the last quarter, despite an annual growth of 30.64 %. Interest expenses dropped significantly by -10.53 % from the previous quarter, yet the year-over-year increase remains at a moderate 7.94 %. Depreciation costs climbed by 2.97 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 16.13 %. Profit before tax grew annually by 19.72 % but saw an increase from the preceding quarter by 18.26 %.
Tax expenses as a percentage of profits increased slightly by 0.85 % compared to last year, with a more notable quarter-on-quarter decrease of -17.29 %. Net profit rose by 18.38 % year-on-year but experienced a 52.23 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual uptick of 18.37 % but a quarterly rise of 52.17 %. In summary, Expleo Solutions Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 225.119 Cr | Rs. 255.411 Cr | Rs. 252.165 Cr | -1.27 % | + 12.01 % |
Expenses | Rs. 192.25 Cr | Rs. 221.19 Cr | Rs. 213.37 Cr | -3.54 % | + 10.99 % |
Operating Profit | Rs. 32.87 Cr | Rs. 34.22 Cr | Rs. 38.8 Cr | + 13.38 % | + 18.04 % |
Net Profit | Rs. 20.19 Cr | Rs. 15.7 Cr | Rs. 23.9 Cr | + 52.23 % | + 18.38 % |
EPS in Rs | Rs. 13.01 | Rs. 10.12 | Rs. 15.4 | + 52.17 % | + 18.37 % |
In reviewing Expleo Solutions Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 12.01 % year-on-year growth, although there was a slight dip of -1.27 % from the previous quarter. Expenses rose by 10.99 % compared to the previous year, with a decrease of -3.54 % quarter-on-quarter. Operating Profit surged by 18.04 % annually, and saw a 13.38 % increase from the last quarter.
Net Profit showed yearly increase of 18.38 %, and experienced a 52.23 % increase from the previous quarter. Earnings Per Share (EPS) rose by 18.37 % annually, however rose by 52.17 % compared to the last quarter. In essence, while Expleo Solutions Limited exhibits strong annual growth indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.