ExlService Holdings, Inc.
Ticker: 1297989
values in millions
Revenue & Profit Trend
in millionsRevenueExpenditureNet Profit
Margin Trend
percentageOPM %NPM %
| Period | Q1 FY2026 | Q3 FY2025 | Q2 FY2025 | Q1 FY2025 | Q3 FY2024 | Q2 FY2024 | Q1 FY2024 | Q3 FY2023 |
|---|---|---|---|---|---|---|---|---|
| INCOME | ||||||||
| Revenue | 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+6.2% | 410.97 |
| Total Income | 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+6.2% | 410.97 |
| EXPENSES | ||||||||
| Expenditure | 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+6.9% | 350.74 |
| Tax | 24.32+47.8% | 16.46-11.3% | 18.55+37.4% | 13.50-12.7% | 15.46+11.5% | 13.87+0.9% | 13.75-2.9% | 14.16 |
| PROFIT | ||||||||
| PBT | 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+7.8% | 58.01 |
| Net Profit | 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+11.1% | 43.88 |
| KEY METRICS | ||||||||
| OPM % | 16.10%+1.72pp | 14.38%-1.39pp | 15.77%+0.12pp | 15.65%+0.95pp | 14.70%+1.00pp | 13.71%-0.39pp | 14.10%-0.56pp | 14.66% |
| NPM % | 11.76%+0.78pp | 10.98%-1.86pp | 12.84%-0.45pp | 13.29%+2.05pp | 11.23%+1.01pp | 10.22%-0.95pp | 11.17%+0.49pp | 10.68% |
| EPS | 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+15.4% | 0.26 |
Corporate Events
Board MeetingEXLS
202616Jun
Board Meeting
Annual Meeting of Stockholders to vote on the election of di…
SEC Filing ↗ Board MeetingEXLS
202611May
Board Meeting
Appointment of Bhupender Singh as President and Head of Inte…
SEC Filing ↗