Financial Performance Highlights

Consolidated Q2FY27 Quarterly Performance (QoQ)

  • Operating Revenue: Rs 2,926 million in Q2FY27 vs Rs 2,915 million in Q1FY27, growth of 0.4%
  • Total Income: Rs 3,026 million in Q2FY27 vs Rs 2,985 million in Q1FY27, growth of 1.4%
  • Adjusted EBITDA: Rs 404 million with margin at 13.8% in Q2FY27 vs Rs 423 million with margin at 14.5% in Q1FY27
  • Profit After Tax (PAT): Rs 393 million with margin at 13.0% in Q2FY27 vs Rs 353 million with margin at 11.8% in Q1FY27
  • Basic EPS: Rs 23.45 for Q2FY27 vs Rs 22.02 for Q1FY27
  • Net Cash Position: Rs 2,757 million in Q2FY27 vs Rs 3,528 million in Q1FY27

Consolidated Q2FY27 Yearly Performance (YoY)

  • Operating Revenue: Rs 2,926 million in Q2FY27 vs Rs 2,827 million in Q2FY26, growth of 3.5%
  • Total Income: Rs 3,026 million in Q2FY27 vs Rs 2,954 million in Q2FY26, growth of 2.4%
  • Adjusted EBITDA: Rs 404 million with margin at 13.8% in Q2FY27 vs Rs 483 million with margin at 17.1% in Q2FY26
  • Profit After Tax: Rs 393 million with margin at 13.0% in Q2FY27 vs Rs 431 million with margin at 14.6% in Q2FY26
  • Basic EPS: Rs 23.45 for Q2FY27 vs Rs 25.62 for Q2FY26
  • Net Cash Position: Rs 2,757 million in Q2FY27 vs Rs 3,030 million in Q2FY26

Consolidated H1FY27 Yearly Performance (YoY)

  • Operating Revenue: Rs 5,842 million in H1FY27 vs Rs 5,423 million in H1FY26, growth of 7.7%
  • Total Income: Rs 6,011 million in H1FY27 vs Rs 5,610 million in H1FY26, growth of 7.1%
  • Adjusted EBITDA: Rs 828 million with margin at 14.2% in H1FY27 vs Rs 815 million with margin at 15.0% in H1FY26
  • Profit After Tax: Rs 747 million with margin at 12.4% in H1FY27 vs Rs 678 million with margin at 12.1% in H1FY26, growth of 10.1%
  • Basic EPS: Rs 45.47 in H1FY27 vs Rs 38.78 in H1FY26, growth of 17.3%
  • Net Cash Position: Rs 2,757 million in H1FY27 vs Rs 3,030 million in H1FY26

Management Commentary

Mr. Phani Tangirala, Managing Director & CEO, commented on the results:

  • Delivered steady performance in Q2FY27 with operating revenue growing 3.5% year-on-year
  • Profitability improved sequentially despite challenging global environment, particularly in the Middle East
  • Operational discipline and business strength reflected in H1FY27 performance with 7.7% revenue growth and 10.1% PAT increase
  • Continued investments in AI, people, sales practices and customer relationships to strengthen capabilities
  • Maintained consistency and progress across key metrics including utilization and DSO compared to last quarter
  • Bench maintained at optimal levels while meeting client expectations and SLAs
  • Investment in Artificial Intelligence (AI) and Digital Transformation is a key area for technology and people development
  • AI-powered solutions reinforce value proposition by strengthening customer relationships and streamlining operations
  • Future priorities include customer relationships through operational excellence, people development, and global Expleo group network
  • AI investments to complement efforts in meeting customer expectations, creating investor value, and employee growth

Operational Metrics

  • Utilization: Improved compared to last quarter
  • DSO (Days Sales Outstanding): Improved compared to last quarter
  • Bench Management: Maintained at optimal levels

Strategic Focus Areas

  • Artificial Intelligence (AI): Significant investment in AI-powered solutions and capabilities
  • Digital Transformation: Key focus area for technology and service offerings
  • Global Network: Leveraging Expleo group's global presence
  • Customer Relationships: Priority on strengthening through operational excellence

Business Overview

Expleo Solutions Limited is a global technology, engineering and consulting service provider that partners with leading organizations to guide them through business transformation. The company has operated for more than 25 years in India, Asia Pacific, United States, United Kingdom, Europe and Middle East, serving over 150 Banking & Financial Services and Insurance clients across technology and digital transformation programs.

Note: Adjusted EBITDA calculation = PAT + Tax + Forex Loss/(Gain) + Finance Cost + Depreciation – Other Income regular