Expleo Solutions Limited reported a 12.3% year-on-year increase in operating revenue to Rs 2,916 million in Q1FY27, compared with Rs 2,596 million in the same quarter last year. Total income rose 12% to Rs 2,985 million from Rs 2,666 million a year earlier.
Adjusted EBITDA increased 27.6% year-on-year to Rs 424 million, compared with Rs 332 million in Q1FY26. The EBITDA margin improved to 14.5% from 12.8% a year earlier.
Expleo Solutions’ profit after tax, including other comprehensive income (OCI), rose to Rs 354 million in Q1FY27 from Rs 247 million in the year-ago quarter. The PAT margin improved to 11.8% from 9.3%.
Basic earnings per share (EPS) increased 67.3% year-on-year to Rs 22.02, compared with Rs 13.16 in Q1FY26.
The company’s net cash position stood at Rs 3,528 million at the end of Q1FY27, up from Rs 2,382 million a year earlier.
On a sequential basis, however, Expleo Solutions’ operating revenue increased 1.8% from Rs 2,863 million in Q4FY26, while total income remained broadly flat at Rs 2,985 million compared with Rs 2,989 million in the previous quarter.
Adjusted EBITDA declined to Rs 424 million from Rs 445 million in Q4FY26, with the margin narrowing to 14.5% from 15.5%. Profit after tax, including OCI and excluding exceptional items, fell to Rs 354 million from Rs 493 million in the previous quarter.
Basic EPS declined to Rs 22.02 in Q1FY27 from Rs 26.85 in Q4FY26, while Expleo Solutions’ net cash position decreased to Rs 3,528 million from Rs 3,757 million.
