Expleo Solutions Ltd
The Emerging Companies 2025
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OVERVIEW
FINANCIALS
About
Expleo Solutions Ltd. is a leading India-based software services company that specialises in software validation, verification, and quality assurance, with a strong focus on the global banking, financial services, and insurance (BFSI) sectors. The company offers a comprehensive range of testing and quality engineering services, including functional testing, automation, performance testing, and regulatory compliance. As a trusted partner to some of the world's largest financial institutions, Expleo helps ensure the reliability, security, and efficiency of complex software systems. The company is part of the global Expleo Group, which provides cutting-edge engineering, technology, and consulting services across multiple industries worldwide.
Incorporation Year: 1998
Headquarters: Tamil Nadu
Top Management: Ralph Franz Gillessen - Chairman (Non-Executive) & Phani Tangirala (Executive Director,CEO-MD)
Industry: Information Technology
Website: www.investors.expleo.com
Featured In Fortune India Ranking
The Emerging Companies
#62(2025)
#62(2025)
Financial Data 2024
Revenue
972
(INR Cr)
Net Operating Income
965
(INR Cr)
Assets
666
(INR Cr)
Profit
90
(INR Cr)
Net Worth
611
(INR Cr)
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 972 5.76% | 919 22.82% | 749 144.39% | 306 10.19% | 278 -3.73% | 289 1.50% | 285 9.00% | 261 -3.55% | 271 25.34% | 216 5.51% | 205 24.87% | 164 25.09% | 131 52.01% | 86 2.82% | 84 -12.54% | 96 - |
| Net Operating Income (INR Cr) | 965 6.82% | 903 21.65% | 743 146.78% | 301 11.35% | 270 -4.44% | 283 4.25% | 271 4.34% | 260 -1.59% | 264 23.35% | 214 10.14% | 194 20.44% | 161 32.94% | 121 46.44% | 83 0.08% | 83 -10.19% | 92 - |
| Profit (INR Cr) | 90 -32.45% | 134 97.83% | 68 34.18% | 50 26.42% | 40 10.22% | 36 13.20% | 32 34.31% | 24 -35.47% | 37 70.44% | 22 -27.93% | 30 54.53% | 19 70.83% | 11 508.56% | 2 -77.28% | 8 -43.20% | 14 - |
| Assets (INR Cr) | 666 17.73% | 566 33.73% | 423 100.67% | 211 31.33% | 161 14.57% | 140 8.97% | 129 1.16% | 127 16.54% | 109 -2.10% | 111 -7.28% | 120 17.23% | 103 35.77% | 76 4.25% | 72 4.53% | 69 47.77% | 47 - |
| Net Worth (INR Cr) | 611 15.26% | 530 34.38% | 395 95.47% | 202 32.63% | 152 9.62% | 139 7.96% | 129 1.16% | 127 16.53% | 109 7.15% | 102 -5.94% | 108 22.72% | 88 16.81% | 76 7.92% | 70 0.98% | 69 47.77% | 47 42.52% |
| Employee Cost (INR Cr) | 575 19.79% | 480 24.96% | 384 144.47% | 157 7.29% | 146 -20.15% | 183 -0.41% | 184 16.52% | 158 -5.71% | 168 23.14% | 136 15.11% | 118 25.03% | 95 20.57% | 78 36.76% | 57 17.04% | 49 -4.98% | 52 - |
| Interest Cost (INR Cr) | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 1 | 2 | 1 | 0 | 0 | 0 | 0 |
| Cash & Bank Balance (INR Cr) | 184 | 155 | 179 | 131 | 87 | 98 | 85 | 89 | 85 | 68 | 50 | 38 | 40 | 39 | 51 | 26 |
| Total Debt (INR Cr) | 26 | 26 | 14 | 6 | 0 | 0 | 0 | 0 | 0 | 9 | 11 | 14 | 0 | 0 | 0 | 0 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | 9.30% | 14.56% | 9.04% | 16.47% | 14.35% | 12.54% | 11.24% | 9.12% | 13.63% | 10.03% | 14.68% | 11.86% | 8.69% | 2.17% | 9.82% | 15.12% |
| Profit As % Of Assets | 13.58% | 23.66% | 16.00% | 23.92% | 24.85% | 25.83% | 24.87% | 18.73% | 33.83% | 19.43% | 25.00% | 18.96% | 15.07% | 2.58% | 11.88% | 30.90% |
| Profit As % Of Networth | 14.80% | 25.25% | 17.15% | 24.99% | 26.22% | 26.07% | 24.87% | 18.73% | 33.83% | 21.27% | 27.75% | 22.04% | 15.07% | 2.67% | 11.88% | 30.90% |
| Interest Cost to EBITDA % | 1.76% | 1.13% | 0.98% | 1.52% | 2.09% | 0.13% | 0.72% | 0.48% | 0.50% | 4.42% | 5.06% | 4.94% | 1.40% | 3.18% | 1.78% | 1.61% |
| Debt to Equity Ratio | 0.05 | 0.04 | 0.04 | 0.02 | 0.00 | 0.00 | 0.00 | 0.00 | 0.05 | 0.10 | 0.13 | 0.09 | 0.00 | 0.00 | 0.00 | 0.00 |
| RONW | 15.85% | 28.96% | 22.69% | 28.49% | 27.42% | 27.07% | 25.01% | 20.16% | 34.99% | 20.61% | 30.58% | 23.75% | 15.64% | 2.69% | 14.17% | 36.32% |
| ROCE | 19.84% | 38.09% | 35.12% | 37.41% | 36.69% | 39.92% | 37.71% | 31.51% | 51.21% | 29.08% | 39.74% | 31.42% | 25.25% | 4.64% | 15.91% | 40.86% |