eClerx Services Limited
ECLERX • Information Technology
ROCE
27.97%
FY24 Actual
D/E Ratio
0.16
Leveraged
5Y Rev CAGR
18.4%
High Growth
Profit Margin
17.5%
5Y Average
| Metrics (Values in Cr) | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|---|---|
| Total Revenue | 1,598.94 | 2,184.97(+36.7%) | 2,713.85(+24.2%) | 2,991.18(+10.2%) | 3,452.4(+15.4%) | 4,011.37 |
| Operating Revenue | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — |
| Operating Profit | — | — | — | — | — | — |
| Raw Profit | 0 | 0 | 0 | 0 | 0 | — |
| Operating Expenses | 84.52 | 128.79(+52.4%) | 155.18(+20.5%) | 124.86(-19.5%) | 170.38(+36.5%) | 2,921.58 |
| Selling General And Administrative Expenses | 136.73 | 164.58(+20.4%) | 246.56(+49.8%) | 272.1(+10.4%) | 300.57(+10.5%) | — |
| Depreciation And Amortization | 81.59 | 103.19(+26.5%) | 114.01(+10.5%) | 125.77(+10.3%) | 141.19(+12.3%) | 166.67 |
| Profit Before Interest | 402.04 | 583.26(+45.1%) | 675.19(+15.8%) | 713.79(+5.7%) | 754.66(+5.7%) | 923.12 |
| Interest Expense | 21.42 | 22.76(+6.3%) | 22.19(-2.5%) | 24.45(+10.2%) | 36.12(+47.7%) | 41.18 |
| Profit Before Tax | 380.62 | 560.5(+47.3%) | 653(+16.5%) | 689.34(+5.6%) | 718.54(+4.2%) | 881.94 |
| Tax Expense | 98.06 | 143.09(+45.9%) | 164.16(+14.7%) | 177.89(+8.4%) | 177.44(-0.3%) | 212.9 |
| Net Income | 282.56 | 417.41(+47.7%) | 488.84(+17.1%) | 511.45(+4.6%) | 541.1(+5.8%) | 669.04 |
| Earnings Per Share | 53.74 | 82.938(+54.3%) | 100.089(+20.7%) | 106.257(+6.2%) | 113.685(+7.0%) | 142.469 |
| Dividends Per Share | 0.667 | 0.667(-0.0%) | 1(+50.0%) | 1(0.0%) | 1(0.0%) | 1 |
| Payout Ratio | 0.012 | 0.008(-35.2%) | 0.01(+24.3%) | 0.009(-5.8%) | 0.009(-6.5%) | 0.007 |