A slight decline in the revenue of Rs. 2465.42 millions was seen for the March 2026 quarter as against Rs. 2557.96 millions during year-ago period.The Company has registered profit of Rs. 357.90 millions for the quarter ended March 2026, a growth of 23.92% over Rs. 288.81 millions millions achieved in the corresponding quarter of last year.OP of the company witnessed a marginal growth to 484.91 millions from 388.88 millions in the same quarter last year.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202603	202503	% Var	202603	202503	% Var	202603	202503	% Var
Sales	2465.42	2557.96	-3.62	9390.58	10247.96	-8.37	9390.58	10247.96	-8.37
Other Income	101.31	29.63	241.92	297.26	103.44	187.37	297.26	103.44	187.37
PBIDT	484.91	388.88	24.69	1773.23	1602.61	10.65	1773.23	1602.61	10.65
Interest	5.73	9.41	-39.11	22.35	33.22	-32.72	22.35	33.22	-32.72
PBDT	499.78	475.18	5.18	1603.60	1665.10	-3.69	1603.60	1665.10	-3.69
Depreciation	57.46	78.60	-26.90	275.28	386.34	-28.75	275.28	386.34	-28.75
PBT	442.32	396.58	11.53	1328.32	1278.76	3.88	1328.32	1278.76	3.88
TAX	84.42	107.77	-21.67	326.40	325.32	0.33	326.40	325.32	0.33
Deferred Tax	48.46	-27.76	-274.57	43.49	-86.26	-150.42	43.49	-86.26	-150.42
PAT	357.90	288.81	23.92	1001.92	953.44	5.08	1001.92	953.44	5.08
Equity	155.20	155.20	0.00	155.20	155.20	0.00	155.20	155.20	0.00
PBIDTM(%)	19.67	15.20	29.38	18.88	15.64	20.75	18.88	15.64	20.75

Expleo Solutions Ltd.