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Highlights
🔹 The presented financial data is Standalone to provide a comprehensive overview of the company performance. 🔹 Sales over the Year and quarter: The company experienced a substantial growth of 2.94 % in the past year, decrease in net sales/revenue by -0.65 %. 🔹 Income over the Year and quarter: There has been decline in other income over the past year which is -78.08 %, Marginal decrease of -78.17% in other income during this quarter. 🔹 Profit over the Year and quarter: Challenges in sustaining profitability for Expleo Solutions Limited. Profit dropped by -44.86 % Year to Year, Expleo Solutions Limited’s profitability dropped by -42.9 % Quarter to Quarter. 🔹 EPS over the Year and quarter: EPS declined by -44.86 % Year to Year. EPS decreased by -42.9 % in previous quarter. Analysis needed for shareholder value.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 250.226 Cr | Rs. 259.258 Cr | Rs. 257.577 Cr | -0.65 % | + 2.94 % |
| Expenses | Rs. 213.48 Cr | Rs. 220.13 Cr | Rs. 222.32 Cr | + 0.99 % | + 4.14 % |
| Operating Profit | Rs. 36.75 Cr | Rs. 39.13 Cr | Rs. 35.26 Cr | -9.89 % | -4.05 % |
| OPM % | 14.69 % | 15.09 % | 13.69 % | -1.4 % | -1 % |
| Other Income | Rs. 8.572 Cr | Rs. 8.609 Cr | Rs. 1.879 Cr | -78.17 % | -78.08 % |
| Interest | Rs. 0.62 Cr | Rs. 0.97 Cr | Rs. 0.73 Cr | -24.74 % | + 17.74 % |
| Depreciation | Rs. 8.33 Cr | Rs. 9.36 Cr | Rs. 12.21 Cr | + 30.45 % | + 46.58 % |
| Profit before tax | Rs. 36.37 Cr | Rs. 37.41 Cr | Rs. 24.2 Cr | -35.31 % | -33.46 % |
| Tax % | 16.55 % | 21.66 % | 30.84 % | + 9.18 % | + 14.29 % |
| Net Profit | Rs. 30.35 Cr | Rs. 29.3 Cr | Rs. 16.73 Cr | -42.9 % | -44.88 % |
| EPS in Rs | Rs. 19.55 | Rs. 18.88 | Rs. 10.78 | -42.9 % | -44.86 % |
Today, we’re looking at Expleo Solutions Limited’s financial performance for the Q3(Dec 2024-25).Starting with the top line, the company reported a robust year-over-year sales growth of 2.94 %. However, it did see a marginal slip of -0.65 % from the previous quarter. Expenses ticked up slightly by 0.99 % quarter-on-quarter, aligning with the annual rise of 4.14 %. Operating profit, while down -4.05 % compared to last year, faced a quarter-on-quarter dip of -9.89 %, signaling a short-term contraction in margins.
The Operating Profit Margin (OPM) % contradicts this narrative, showing weakness on an annual basis with a decrease of -1 %, but a shrinkage of -1.4 % sequentially. Other income fell by -78.17 % compared to the last quarter, despite an annual decline of -78.08 %. Interest expenses dropped significantly by -24.74 % from the previous quarter, yet the year-over-year increase remains at a moderate 17.74 %. Depreciation costs climbed by 30.45 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 46.58 %. Profit before tax declined annually by -33.46 % but saw a reduction from the preceding quarter by -35.31 %.
Tax expenses as a percentage of profits increased slightly by 14.29 % compared to last year, with a more notable quarter-on-quarter increase of 9.18 %. Net profit fell by -44.88 % year-on-year but witnessed a -42.9 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -44.86 % but a quarterly fall of -42.9 %. 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. 250.226 Cr | Rs. 259.258 Cr | Rs. 257.577 Cr | -0.65 % | + 2.94 % |
| Expenses | Rs. 213.48 Cr | Rs. 220.13 Cr | Rs. 222.32 Cr | + 0.99 % | + 4.14 % |
| Operating Profit | Rs. 36.75 Cr | Rs. 39.13 Cr | Rs. 35.26 Cr | -9.89 % | -4.05 % |
| Net Profit | Rs. 30.35 Cr | Rs. 29.3 Cr | Rs. 16.73 Cr | -42.9 % | -44.88 % |
| EPS in Rs | Rs. 19.55 | Rs. 18.88 | Rs. 10.78 | -42.9 % | -44.86 % |
In reviewing Expleo Solutions Limited’s 2024-25(Q3) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 2.94 % year-on-year growth, although there was a slight dip of -0.65 % from the previous quarter. Expenses rose by 4.14 % compared to the previous year, with a 0.99 % increase quarter-on-quarter. Operating Profit dropped by -4.05 % annually, and saw a -9.89 % decrease from the last quarter.
Net Profit showed yearly decrease of -44.88 %, and experienced a -42.9 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -44.86 % annually, however dipped by -42.9 % compared to the last quarter. In essence, while Expleo Solutions Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
