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Expleo Solutions LtdIT Enabled ServicesINE201K01015Consolidated₹881.95-16.10 (-1.79%)Jun-26

Valuation

Market Cap₹1.37K Cr

TTM PE9.94x

Forward PE10.48x

PEG0.90

Book Value₹500.21

P/B1.76x

TTM EPS₹88.75

Fwd EPS₹84.17

TTM Revenue₹1.14K Cr

TTM PAT₹137.74 Cr

TTM EBITDA₹177.88 Cr

TTM EBIT₹153.35 Cr

Last Qtr PAT₹34.18 Cr

Last Qtr EBITDA₹42.35 Cr

Last Qtr EBIT₹38.48 Cr

Profitability

ROE17.74%

ROCE23.11%

TTM NPM12.08%

TTM EBITDA %15.61%

Curr OPM11.45%

Last OPM13.94%

Curr NPM—

Last NPM—

Curr EPS₹22.02

Last EPS₹26.85

Balance sheet

Equity₹15.52 Cr

Reserve₹760.79 Cr

Total Debt₹7.85 Cr

D/E0.01x

Interest %3.39%

Curr Interest₹1.16 Cr

Price / range

Close₹881.95

vs 52W High—

vs 52W Low—

MA50—

MA200—

Returns

1D-1.79%

1W-0.85%

1M-1.75%

3M+5.90%

6M+18.19%

1Y-16.28%

2Y-32.58%

3Y-38.31%

5Y-20.17%

Diwali-7.97%

Sector peers — IT Enabled Services

Company	Close	Mkt Cap	TTM P/E	ROE
LTTS	3347.50	₹35.51K Cr	27.14	20.43%
IKS	1779.90	₹30.54K Cr	39.01	27.27%
TATATECH	722.45	₹29.34K Cr	52.66	14.20%
NETWEB	4664.50	₹26.56K Cr	101.62	36.04%
AFFLE	1603.50	₹22.58K Cr	47.13	13.08%
ESDS	1564.55	₹21.47K Cr	78.19	—
SAGILITY	45.66	₹21.37K Cr	21.54	10.28%
BBOX	801.15	₹14.23K Cr	61.02	17.56%

Financial Results

Quarterly and yearly P&L · YoY % on Revenue, Total Income, Expenditure, EBITDA, EBIT, PBT, Net Profit and EPS

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	255.67+15.5%	246.54	233.97	237.26	221.28	939.06
Other Income	4.91	10.13	7.86	10.66	4.56	29.73
Total Income	260.58+15.4%	256.67	241.83	247.92	225.84	968.78
Interest	1.16	0.57	0.42	0.60	0.64	2.24
Expenditure	-222.54-8.7%	-214.50	-201.02	-204.42	-204.76	-821.22
PBDT	0	0	0	0	0	0
EBITDA	38.04+54.4%	38.36	40.46	40.67	24.63	147.61
Depreciation	-3.75	-5.75	-7.09	-7.23	-7.47	-27.53
EBIT	34.29+99.8%	32.61	33.37	33.44	17.16	120.08
PBT	38.03+80.4%	44.23	24.02	43.50	21.08	132.83
Tax	-8.89	-8.44	-7.97	-9.92	-6.31	-32.64
Equity	15.52	15.52	0	0	15.52	15.52
OPM	14.59	17.23	10.27	18.33	9.33	13.71
Net Profit	29.14+97.3%	35.79	16.05	33.59	14.77	100.19
NPM	11.18	13.94	6.86	14.16	6.54	10.34
EPS	18.78+97.3%	23.06	10.34	21.64	9.52	64.56

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	939.06-8.4%	1,024.80+6.2%	964.87+6.8%	903.30+123.3%	404.51+34.4%	300.89
Other Income	29.73	10.34	3.50	8.69	2.39	4.94
Total Income	968.78-6.4%	1,035.14+6.9%	968.37+6.2%	911.98+124.1%	406.90+33.0%	305.83
Expenditure	-821.22+10.4%	-916.84-6.5%	-860.50-16.5%	-738.45-117.4%	-339.64-39.6%	-243.33
Interest	-2.24	-3.32	-2.60	-2.26	-0.76	-1.06
PBDT	0	0	0	0	0	0
EBITDA	147.61-1.5%	149.91+7.1%	140-28.0%	194.38+164.3%	73.55+14.2%	64.40
Depreciation	-27.53	-38.63	-33.03	-27.27	-7.92	-5.78
EBIT	120.08+7.9%	111.28+4.0%	106.97-36.0%	167.11+154.6%	65.63+12.0%	58.62
PBT	132.83+3.9%	127.88+18.6%	107.87-37.8%	173.54+158.0%	67.26+7.6%	62.50
Tax	-32.64	-32.53	-26.77	-50.28	-17.43	-17.25
Equity	15.52	15.52	0	0	0	0
OPM (%)	13.71	12.35	11.00	19.00	17.00	20.00
Net Profit	100.19+5.1%	95.34+17.6%	81.10-34.2%	123.26+147.4%	49.83+10.1%	45.26
NPM (%)	10.34	9.21	8.00	14.00	12.00	15.00
EPS (Rs)	64.56+5.1%	61.43+17.5%	52.26-34.2%	79.42+63.4%	48.60+10.1%	44.14
CEPS	64.56	61.43	52.26	79.42	48.60	44.14

Metric	Jun-26	Mar-26	Dec-25	Sep-25	Jun-25	FY25-26
Revenue	291.55+12.3%	286.28	279.35	282.70	259.65	1,107.96
Other Income	6.93	12.58	10.39	12.71	6.95	37.89
Total Income	298.48+12.0%	298.85	289.74	295.40	266.59	1,145.85
Interest	1.16	0.57	0.42	0.60	0.64	2.24
Expenditure	-254.23-6.7%	-250.03	-241	-244.02	-238.24	-968.56
PBDT	0	0	0	0	0	0
EBITDA	42.35+42.5%	42.74	46.07	46.72	29.72	169.97
Depreciation	-3.87	-5.92	-7.30	-7.44	-7.67	-28.33
EBIT	38.48+74.5%	36.82	38.77	39.28	22.05	141.64
PBT	44.24+56.0%	50.88	31.95	51.38	28.36	162.57
Tax	-10.06	-9.21	-9.82	-11.62	-7.93	-38.58
Equity	15.52	15.52	0	0	15.52	15.52
OPM	14.82	17.03	11.03	17.39	10.64	14.19
Net Profit	34.18+67.3%	41.67	22.13	39.76	20.43	123.98
NPM	11.45	13.94	7.64	13.46	7.66	10.82
EPS	22.02+67.3%	26.85	14.26	25.62	13.16	79.89

Yearly results

Last 6 financial years · YoY % vs previous FY

Metric	FY 25-26	FY 24-25	FY 23-24	FY 22-23	FY 21-22	FY 20-21
Revenue	1,107.96+8.1%	1,024.80+6.2%	964.87+6.8%	903.30+123.3%	404.51+34.4%	300.89
Other Income	37.89	16.20	7.51	16.11	3.56	5.42
Total Income	1,145.85+10.1%	1,041+7.1%	972.38+5.8%	919.40+125.3%	408.07+33.2%	306.31
Expenditure	-968.56-7.4%	-901.76-5.7%	-852.81-16.3%	-733.30-118.3%	-335.93-41.2%	-237.91
Interest	-2.24	-3.32	-2.61	-2.26	-0.76	-1.06
PBDT	0	0	0	0	0	0
EBITDA	169.97+2.6%	165.67+11.7%	148.34-25.9%	200.14+159.0%	77.27+10.6%	69.85
Depreciation	-28.33	-39.31	-33.67	-27.88	-7.93	-5.81
EBIT	141.64+12.1%	126.36+10.2%	114.67-33.4%	172.26+148.4%	69.34+8.3%	64.04
PBT	162.57+16.8%	139.24+16.5%	119.57-35.8%	186.11+157.9%	72.15+5.5%	68.41
Tax	-38.58	-36	-29.14	-52.22	-18.24	-17.97
Equity	15.52	15.52	0	0	0	0
OPM (%)	14.19	13.38	12.30	20.24	17.68	22.33
Net Profit	123.98+20.1%	103.24+14.2%	90.44-32.5%	133.89+148.4%	53.90+6.9%	50.44
NPM (%)	10.82	9.92	9.30	14.56	13.21	16.47
EPS (Rs)	79.89+20.1%	66.52+14.2%	58.27-32.5%	86.27+64.1%	52.58+6.9%	49.20
CEPS	79.89	66.52	58.27	86.27	52.58	49.20

Corporate Actions

Dividends, bonus issues, and stock splits

Dividend

Year	Type	Amount	Ex-Date
2026	Final Dividend	110	31 Jul 2026
2025	Interim Dividend	50	12 Feb 2025
2023	Final Dividend	5	14 Jul 2023
2018	Final Dividend	20	19 Jul 2018
2018	Interim Dividend	4	09 Nov 2017
2017	Final Dividend	20	20 Jul 2017
2017	Interim Dividend	4	03 Nov 2016
2016	Final Dividend	20	21 Jul 2016
2016	Interim Dividend	4	19 Nov 2015
2015	Final Dividend	20	16 Jul 2015
2015	Interim Dividend	4	13 Nov 2014
2014	Final Dividend	4	17 Jul 2014
2014	Interim Dividend	5	28 Oct 2013
2013	Final Dividend	3	11 Jul 2013
2013	Interim Dividend	3	08 Nov 2012
2012	Final Dividend	3	12 Jul 2012
2012	Interim Dividend	2	16 Nov 2011
2011	Final Dividend	1	14 Jul 2011
2011	Interim Dividend	1	08 Apr 2010

Bonus

No bonus history.

Split

No split history.

Financial Results

Standalone

Yearly results

Yearly

Consolidated

Yearly results

Yearly

Corporate Actions

Dividend

Bonus

Split