	2012 Mar 31	2013 Mar 31	R 2014 Mar 31	2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Total Revenue	473	661	841	942	1,314	1,330	1,365	1,431	1,438	1,564	2,160	2,648	2,926	3,366	4,117
Cost of Operating Revenue	-	-	44	64	125	126	141	140	151	159	212	253	228	278	268
Gross Profit	473	661	797	878	1,189	1,204	1,224	1,290	1,287	1,405	1,948	2,395	2,698	3,088	3,849
Gross Margin	100.0	100.0	94.7	93.2	90.5	90.5	89.6	90.2	89.5	89.8	90.2	90.4	92.2	91.7	93.5
Total Operating Expenses	296	431	520	677	890	913	1,047	1,166	1,184	1,182	1,602	2,040	2,276	2,686	3,241
Operating Profit	177	229	321	266	424	417	319	265	254	383	558	608	649	680	876
Operating Margin	37.5	34.7	38.1	28.2	32.3	31.4	23.3	18.5	17.7	24.5	25.8	23.0	22.2	20.2	21.3
Financing Income/(Expense) - Net	22	-18	11	32	36	17	35	47	14	3	-1	32	13	30	-42
Profit before Taxes	199	211	332	298	460	436	380	311	281	381	560	653	689	719	935
Income Taxes	39	39	76	68	118	82	90	83	72	98	143	164	178	177	229
Profit after Tax	160	172	256	230	341	354	290	228	209	283	417	489	511	541	706
PAT Margin	33.8	26.0	30.4	24.4	26.0	26.6	21.2	16.0	14.5	18.1	19.3	18.5	17.5	16.1	17.2
EPS - Basic - ex Extraordinary Items	13.79	14.58	21.29	18.96	28.00	29.12	24.41	20.02	19.09	27.20	41.27	49.38	53.08	57.10	76.23
EPS - Diluted - ex Extraordinary Items	13.25	14.23	20.70	18.53	27.39	28.79	24.30	19.99	19.08	27.10	40.52	48.58	52.19	56.04	74.42
EBIT	177	229	321	266	424	417	319	265	254	383	558	608	649	680	876
EBITDA	190	255	354	316	481	469	367	309	325	464	661	722	775	821	1,051
EBITDA Margin	40.2	38.6	42.0	33.5	36.6	35.2	26.9	21.6	22.6	29.7	30.6	27.3	26.5	24.4	25.5

Balance Sheet

Abridged

Understanding Balance Sheet

eClerx Services Ltd. balance sheet covering assets, liabilities, equity and borrowings across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	C 2012 Mar 31	C 2013 Mar 31	R 2014 Mar 31	R 2015 Mar 31	R 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	R 2024 Mar 31	2025 Mar 31	2026 Mar 31

Source:	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	AR	PRESS
Total Current Assets	404	452	568	723	874	1,012	1,037	1,164	1,175	1,203	1,270	1,371	1,935	2,008	2,406
Long-Term Investments	0	0	-	10	10	12	2	2	2	2	5	14	18	51	106
Property Plant & Equipment - Net	46	56	57	71	87	72	66	83	207	218	214	280	370	495	544
Total Non-Current Assets	58	150	223	238	415	386	394	433	561	805	800	916	981	1,137	1,291
Total Assets	462	602	791	961	1,289	1,398	1,431	1,597	1,736	2,008	2,070	2,288	2,916	3,146	3,697
Total Current Liabilities	114	163	184	92	141	136	163	148	230	286	302	350	363	441	707
Long Term Debt	-	-	-	-	4	1	1	1	132	144	127	151	225	308	324
Total Non-Current Liabilities	5	1	18	23	55	46	63	67	199	221	199	221	303	397	426
Total Liabilities	118	164	202	116	196	182	226	215	429	506	501	571	667	838	1,133
Total Shareholders' Equity	343	438	589	845	1,093	1,215	1,205	1,381	1,306	1,501	1,568	1,715	2,248	2,306	2,561
Minority Interest	-	-	-	-	1	0	1	1	1	1	1	2	2	2	3
Total Equity	343	438	589	845	1,093	1,216	1,205	1,382	1,307	1,502	1,569	1,717	2,249	2,308	2,564
Total Liabilities & Equity	462	602	791	961	1,289	1,398	1,431	1,597	1,736	2,008	2,070	2,288	2,916	3,146	3,697

Cash Flow

Abridged

Understanding Cash Flow Statement

eClerx Services Ltd. cash flow statement covering operating, investing and financing activities across annual and quarterly periods.

Consolidated

Standalone

Annual

Interim

	2012 Mar 31	2013 Mar 31	R 2014 Mar 31	2015 Mar 31	C 2016 Mar 31	2017 Mar 31	2018 Mar 31	2019 Mar 31	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31	2026 Mar 31

Period length: Source:	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M AR	12M PRESS
Operating CF bef Changes in Working Cap	175	197	289	278	413	380	336	264	293	350	501	565	651	729	962
Working Capital - Increase/(Decrease)	11	-35	-81	-15	16	-47	-3	-30	49	7	-70	-87	-128	-82	-99
Net CF from Operating Activities	186	162	208	263	429	333	334	234	342	358	431	478	523	647	864
Capital Expenditures - Net	25	27	21	61	52	30	41	52	34	39	61	90	64	115	118
Net CF from Investing Activities	-97	-43	-147	-82	-176	-190	-12	-259	-10	-17	34	-91	-508	103	-174
Dividends Paid - Cash - Total	65	51	76	106	107	4	4	4	4	3	3	3	5	5	5
Stock - Issuance/(Retirement) - Net	3	7	5	8	14	-238	-304	-45	-256	-110	-287	-312	-31	-446	-517
Debt - LT & ST - Issuance/(Retirement) - Total	-	-	-	-	-51	-2	5	-5	-27	-30	-37	-38	-47	-36	-54
Net Cash Flow from Financing Activities	-72	-53	-84	-115	-165	-245	-303	-54	-289	-168	-395	-419	-83	-575	-579
Free Cash Flow to Equity	161	135	187	202	326	301	298	178	282	289	334	350	412	496	691
Free Operating CF net dividend	96	84	111	96	270	299	288	179	304	315	367	384	451	521	740
Free Operating CF	161	135	187	202	376	303	292	182	308	319	370	387	456	525	744

Business Segment Analysis

FY End:

Mar 25

eClerx Services Ltd. business segment breakdown covering revenue, operating income and assets across key divisions for the selected financial year.

Capex

Data management, analytics solutions and process outsourcing services. (100.0%)₹ 121.47 Cr

Revenue / Sales

Data management, analytics solutions and process outsourcing services. (100.0%)₹ 3,365.87 Cr

Assets

Data management, analytics solutions and process outsourcing services. (100.0%)₹ 3,145.67 Cr

Operating Income

Data management, analytics solutions and process outsourcing services. (100.0%)₹ 679.95 Cr

Regional Segment Analysis

FY End:

Mar 25

eClerx Services Ltd. geographic revenue split showing domestic and international market performance across revenue and income for the selected financial year.

Revenue / Sales

North America (76.5%)₹ 2,575.38 CrEurope (11.6%)₹ 389.08 CrAsia Pacific (7.5%)₹ 253.71 CrUnited Kingdom (4.4%)₹ 147.70 Cr

Historical Segment Analysis

Track how eClerx Services Ltd. segment contributions have evolved over multiple financial years to see which divisions are growing, shrinking or gaining strategic importance.

Capex

Sales

Assets

Operating Income

Business

Regional

Business

	2020 Mar 31	2021 Mar 31	2022 Mar 31	2023 Mar 31	2024 Mar 31	2025 Mar 31

Data management, analytics solutions and process outsourcing services.	34	39	61	91	67	121

Frequently Asked Questions

What is the revenue of eClerx Services Ltd.?

The latest trailing twelve month revenue of eClerx Services Ltd. is ₹ 4,117.03 Cr, reflecting a 1-year growth of 22.32% and a 3-year CAGR of 15.85%. Annual and quarterly revenue trends are available in the Income Statement section.

What is the net profit of eClerx Services Ltd.?

The latest trailing twelve month net profit (PAT) of eClerx Services Ltd. is ₹ 706.21 Cr, with a 3-year earnings CAGR of 15.28%. Detailed profit history across annual and quarterly periods is in the Income Statement section.

What is the EBITDA of eClerx Services Ltd.?

The trailing twelve month EBITDA of eClerx Services Ltd. is approximately ₹ 876.08 Cr (based on an operating margin of 21.28%). EBITDA reflects core operating profitability before interest, taxes, depreciation and amortisation.

What is the EPS of eClerx Services Ltd.?

The trailing twelve month Earnings Per Share (EPS) of eClerx Services Ltd. is 74.42. EPS trends across annual and quarterly periods are visible in the Income Statement section.

What is the debt level of eClerx Services Ltd.?

The debt-to-equity ratio of eClerx Services Ltd. stands at 0.15. The interest coverage ratio is 20.79x, reflecting the company's ability to service debt from operating earnings. The full breakdown of total borrowings is in the Balance Sheet section.

What is the book value per share of eClerx Services Ltd.?

The estimated book value per share of eClerx Services Ltd. is 274.46 (derived from a P/B ratio of 5.38 and market price of ₹ 1,477.30), reflecting the net asset value attributable to each share. See the Balance Sheet section for a full breakdown.

What is the cash flow from operations of eClerx Services Ltd.?

The trailing twelve month operating cash flow of eClerx Services Ltd. is ₹ 863.52 Cr. Annual and quarterly cash flow data is available in the Cash Flow section of the Statements tab.

Does eClerx Services Ltd. report consolidated or standalone financials?

eClerx Services Ltd. reports consolidated financials. You can toggle between consolidated and standalone views using the switch at the top of each statement section.