StockWatch
·

ExlService Holdings, Inc.

Ticker: 1297989

values in millions

Revenue & Profit Trend

in millions
RevenueExpenditureNet Profit
-36.51201.36439.23677.10Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26

Margin Trend

percentage
OPM %NPM %
9.3411.8914.4316.98Q1 FY24Q2 FY24Q3 FY24Q1 FY25Q2 FY25Q3 FY25Q1 FY26Q2 FY26
PeriodQ2 FY26Q1 FY26Q3 FY25Q2 FY25Q1 FY25Q3 FY24Q2 FY24Q1 FY24
INCOME
Revenue594.76+4.3%570.35+7.7%529.59+2.9%514.46+2.7%501.02+6.1%472.07+5.3%448.37+2.7%436.51
Total Income594.76+4.3%570.35+7.7%529.59+2.9%514.46+2.7%501.02+6.1%472.07+5.3%448.37+2.7%436.51
EXPENSES
Expenditure507.47+6.0%478.53+5.5%453.41+4.6%433.32+2.5%422.60+4.9%402.67+4.1%386.92+3.2%374.98
Tax19.43-20.1%24.32+47.8%16.46-11.3%18.55+37.4%13.50-12.7%15.46+11.5%13.87+0.9%13.75
PROFIT
PBT83.97-8.1%91.40+22.4%74.70-11.8%84.74+5.7%80.17+17.0%68.53+14.8%59.71-4.5%62.54
Net Profit64.51-3.8%67.08+15.3%58.16-11.9%66.05-0.8%66.56+25.5%53.04+15.7%45.83-6.0%48.76
KEY METRICS
OPM %14.68%-1.42pp16.10%+1.72pp14.38%-1.39pp15.77%+0.12pp15.65%+0.95pp14.70%+1.00pp13.71%-0.39pp14.10%
NPM %10.85%-0.91pp11.76%+0.78pp10.98%-1.86pp12.84%-0.45pp13.29%+2.05pp11.23%+1.01pp10.22%-0.95pp11.17%
EPS0.42-2.3%0.43+19.4%0.36-12.2%0.41+0.0%0.41+24.2%0.33+17.9%0.28-6.7%0.30

Corporate Events

Board MeetingEXLS
2026
26Oct

Board Meeting

Vivek Jetley, president and head of Insurance, Healthcare an…

SEC Filing ↗
Board MeetingEXLS
2026
26Oct

Board Meeting

Vivek Jetley, President and Head of Insurance, Healthcare an…

SEC Filing ↗
Board MeetingEXLS
2026
29Jul

Board Meeting

ExlService Holdings, Inc. to host a conference call to discu…

SEC Filing ↗
Board MeetingEXLS
2026
16Jul

Board Meeting

Bina Mehta appointed as independent director; Sarah K. Willi…

SEC Filing ↗
Board MeetingEXLS
2026
16Jun

Board Meeting

Annual Meeting of Stockholders to vote on the election of di…

SEC Filing ↗
Board MeetingEXLS
2026
11May

Board Meeting

Appointment of Bhupender Singh as President and Head of Inte…

SEC Filing ↗