eClerx Services Ltd Share Price ₹1,396

Quarterly Results, Profit & Loss, Balance Sheet, Cash Flows, and Ratios are shown below as separate sections.

Financials of eClerx Services Ltd

Quarter-by-quarter operating performance

	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025	Mar 2026
Sales +	693	684	722	753	767	782	832	854	898	935	1,005	1,070	1,107
Expenses +	486	517	517	546	571	616	616	646	680	714	734	794	824
Operating Profit	207	167	205	207	196	166	216	207	219	221	271	276	284
OPM %	30%	24%	28%	28%	26%	21%	26%	24%	24%	24%	27%	26%	26%
Other Income +	5	8	14	19	23	21	13	21	32	14	27	30	30
Interest	6	6	6	6	6	8	8	8	11	10	11	10	12
Depreciation	32	28	30	34	34	32	33	36	41	37	42	46	50
Profit before tax	174	141	182	187	179	148	188	184	199	188	245	250	252
Tax %	24%	24%	25%	26%	28%	24%	26%	25%	23%	25%	25%	23%	25%
Net Profit +	132	107	136	139	130	112	140	137	153	142	183	192	190
EPS in Rs	13.51	10.84	13.86	14.13	13.31	11.38	14.72	14.38	15.97	14.87	19.22	20.40	20.13

Financials of eClerx Services Ltd

Annual income statement trend

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Sales +	942	1,314	1,330	1,365	1,431	1,438	1,564	2,160	2,648	2,926	3,366	4,117
Expenses +	626	833	869	998	1,122	1,111	1,115	1,498	1,925	2,150	2,557	3,066
Operating Profit	316	482	461	368	309	326	450	662	723	776	809	1,051
OPM %	34%	37%	35%	27%	22%	23%	29%	31%	27%	27%	24%	26%
Other Income +	32	36	28	61	49	45	34	24	66	64	87	101
Interest	1	1	2	1	1	20	21	23	22	24	36	42
Depreciation	50	57	52	48	45	71	82	103	114	126	141	175
Profit before tax	298	460	436	380	311	281	381	560	653	689	719	935
Tax %	23%	26%	19%	24%	27%	26%	26%	25%	25%	26%	25%	24%
Net Profit +	230	342	354	290	228	209	283	418	489	512	541	706
EPS in Rs	18.90	27.90	29.65	25.00	19.66	18.83	26.99	41.08	49.83	52.14	56.78	75.09
Dividend Payout %	46%	1%	1%	1%	2%	2%	1%	1%	1%	1%	1%	1%

Financials of eClerx Services Ltd

Capital structure and asset base

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Equity Capital	30	41	40	38	38	36	34	33	48	48	47	92
Reserves	685	1,052	1,176	1,167	1,344	1,270	1,467	1,534	1,667	2,199	2,259	2,469
Borrowings +	0	4	1	6	2	157	175	163	194	266	358	385
Other Liabilities +	242	192	182	208	201	260	315	324	365	393	475	751
Total Liabilities	957	1,288	1,398	1,419	1,584	1,723	1,991	2,055	2,274	2,906	3,139	3,697
Fixed Assets +	167	365	325	343	348	480	728	713	773	850	974	1,054
CWIP	1	0	2	0	0	1	0	2	21	1	0	5
Investments	155	219	252	165	286	437	229	196	275	406	309	308
Other Assets +	634	704	820	910	950	806	1,033	1,145	1,206	1,649	1,856	2,330
Total Assets	957	1,288	1,398	1,419	1,584	1,723	1,991	2,055	2,274	2,906	3,139	3,697

Financials of eClerx Services Ltd

Operating, investing and financing cash movement

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Cash from Operating Activity +	243	418	312	305	206	333	365	444	493	526	655	873
Cash from Investing Activity +	-62	-167	-175	26	-230	24	-2	44	-55	-483	143	-141
Cash from Financing Activity +	-115	-165	-245	-304	-54	-308	-188	-416	-440	-107	-610	-622
Net Cash Flow	66	86	-108	28	-77	49	174	71	-2	-64	188	111
Free Cash Flow	182	366	283	264	154	299	326	383	403	462	539	756
CFO/OP	98%	87%	68%	83%	67%	102%	81%	92%	93%	90%	101%	104%

Financials of eClerx Services Ltd

Working capital efficiency and return ratios

	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Mar 2026
Debtor Days	49	52	59	62	62	60	68	56	61	88	86	59
Inventory Days
Days Payable
Cash Conversion Cycle	49	52	59	62	62	60	68	56	61	88	86	59
Working Capital Days	22	52	74	72	70	44	46	47	46	61	59	85
ROCE %	46%	51%	38%	30%	24%	21%	24%	34%	36%	32%	28%	35%