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Expleo Solutions Limited Q1 FY26 results deck summary

NSE: EXPLEOSOL · BSE: 533121

Results deck of 14 Aug 2025, summarised by AI from the filing.

Top 5 clients contributed 54% of revenue in Q1 FY26, up from 49% in Q4 FY25 and 47% in Q1 FY25.

Key takeaways

  1. Client concentration Top 5 clients contributed 54% of revenue in Q1 FY26, up from 49% in Q4 FY25 and 47% in Q1 FY25.

Original filing on BSE

Expleo Solutions Limited Q1 FY27 results

As filed: Revenue ₹292 cr (+12% year on year), EBITDA ₹42.3 cr (+41% year on year), PAT ₹34.2 cr (+71% year on year), EBITDA margin 14.5% (+298 bps).

The Q1 FY27 score, against the company's own trend, is for premium members.

Earlier results and the share price after them

  • Q4 FY26: Revenue ₹286 cr (+12% year on year), EBITDA ₹42.7 cr (+7% year on year), PAT ₹41.7 cr (+74% year on year), EBITDA margin 14.9% (−70 bps). Score 67 of 100, Above trend. Revenue growth was above the company's own trend; EBITDA growth was in line with it; profit growth was well above it. EBITDA margin fell 70 bps year on year. Profit rose ₹17.7 cr on a year ago, more than the ₹8.0 cr it added the year before. Share price after the results: −11.2% in 30 days (Nifty 500: +1.0%).
  • Q3 FY26: Revenue ₹279 cr (+8% year on year), EBITDA ₹46.1 cr (+21% year on year), PAT ₹22.1 cr (+74% year on year), EBITDA margin 16.5% (+176 bps). Score 57 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA growth was above it; profit before exceptional items growth was well above it. EBITDA margin rose 176 bps year on year. Other income 33% of PBT. Profit fell 4% from last quarter. Share price after the results: −14.9% in 30 days (Nifty 500: −3.2%).
  • Q2 FY26: Revenue ₹283 cr (+9% year on year), EBITDA ₹46.0 cr (+10% year on year), PAT ₹40.0 cr (+14% year on year), EBITDA margin 16.3% (+4 bps). Score 45 of 100, In line with trend. Revenue, EBITDA and profit growth were in line with the company's own trend. EBITDA margin was flat year on year. Other income 25% of PBT. Revenue rose ₹24.0 cr on a year ago, against ₹25.0 cr the year before. Share price after the results: +4.5% in 29 days (Nifty 500: −0.4%).
  • Q1 FY26: Revenue ₹260 cr (+3% year on year), EBITDA ₹30.0 cr (−23% year on year), PAT ₹20.0 cr (−17% year on year), EBITDA margin 11.5% (−394 bps). Score 30 of 100, Below trend. Revenue and profit growth were below the company's own trend; EBITDA growth was well below it. EBITDA margin fell 394 bps year on year. Profit fell 17% from last quarter. Share price after the results: −11.2% in 29 days (Nifty 500: +2.2%).
  • Q4 FY25: Revenue ₹256 cr (0% year on year), EBITDA ₹40.0 cr (+18% year on year), PAT ₹24.0 cr (+50% year on year), EBITDA margin 15.6% (+229 bps). Score 56 of 100, In line with trend. Revenue growth was below the company's own trend; EBITDA and profit growth were above it. EBITDA margin rose 229 bps year on year. Share price after the results: +32.4% in 29 days (Nifty 500: +2.0%).
  • Q3 FY25: Revenue ₹258 cr (+3% year on year), EBITDA ₹38.0 cr (−3% year on year), PAT ₹20.0 cr (−41% year on year), EBITDA margin 14.7% (−87 bps). Score 34 of 100, Below trend. Revenue and EBITDA growth were below the company's own trend; profit growth was well below it. EBITDA margin fell 87 bps year on year. Profit fell 43% from last quarter.
  • Q2 FY25: Revenue ₹259 cr (+11% year on year), EBITDA ₹42.0 cr (+24% year on year), PAT ₹35.0 cr (+67% year on year), EBITDA margin 16.2% (+169 bps). Score 64 of 100, In line with trend. EBITDA margin rose 169 bps year on year. Other income 30% of PBT. Not enough history for a trend yet: scored on growth alone.

Past price moves after results do not indicate future moves. Not a recommendation.

Expleo Solutions Limited earnings call, investor presentation and press release summaries

Figures from the company's filings with NSE and BSE. Not investment advice.