Eplus Income Statement (2010-2025) | PLUS

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	352.61M	416.65M	458.02M	494.83M	451.52M	458.36M	493.71M	623.48M	476.81M	574.17M	569.90M	509.06M	489.39M	535.65M	493.37M	493.22M		637.32M	608.83M	614.77M
Cost of Revenue (Quarter)	254.72M	311.14M	335.01M	377.72M	336.17M	344.84M	360.40M	485.10M	359.85M	431.90M	443.25M	375.25M	424.12M	408.78M	366.07M	368.14M		489.10M	446.70M	456.12M
Gross Profit (Quarter)	97.88M	105.51M	123.00M	117.12M	115.35M	113.52M	133.30M	138.37M	132.32M	142.27M	144.37M	133.81M	130.34M	126.87M	127.30M	125.08M		148.22M	162.12M	158.65M
Operating items
Selling, General & Administrative (Quarter)	69.52M	68.78M	74.50M	76.87M	76.96M	76.77M	84.70M	86.73M	85.32M	90.30M	92.65M	89.38M	95.40M	90.60M	94.54M	100.93M		104.95M	106.48M	108.69M
Other Operating Expenses (Quarter)	4.78M	4.29M	4.20M	4.16M	3.91M	3.57M	4.49M	5.18M	4.59M	5.64M	6.85M	6.38M	5.93M	4.82M	5.76M	7.68M		7.07M	6.81M	6.49M
Operating Expenses (Quarter)	74.29M	73.06M	78.70M	81.03M	80.88M	80.34M	89.20M	91.91M	89.91M	95.94M	99.50M	95.76M	101.33M	95.42M	100.31M	108.61M		112.02M	113.29M	115.19M
Operating Income (Quarter)	23.59M	32.45M	44.30M	36.09M	-82.00M	33.18M	44.11M	46.46M	-89.52M	46.33M	44.86M	38.05M	29.02M	31.46M	27.00M	16.47M		36.20M	48.84M	43.47M
EBIT (Quarter)	23.59M	32.45M	44.30M	36.09M	-82.00M	33.18M	44.11M	46.46M	-89.52M	46.33M	44.86M	38.05M	29.02M	31.46M	27.00M	16.47M		36.20M	48.84M	43.47M
Non-operating items
Non Operating Income (Quarter)	-0.52M	0.12M	-0.33M	-0.17M	-0.06M	-2.15M	-3.87M	2.91M	-0.08M	0.19M	0.12M	0.37M	2.16M	1.71M	0.32M	3.45M		0.61M	5.16M	2.12M
Net income details
EBT (Quarter)	23.07M	32.58M	43.98M	35.91M	34.42M	31.03M	40.24M	49.37M	42.34M	46.52M	44.98M	38.41M	31.18M	33.17M	27.31M	19.92M		36.81M	54.00M	45.59M
Tax Provisions (Quarter)	7.51M	9.10M	12.56M	9.49M	10.18M	8.70M	11.80M	13.70M	-21.43M	12.68M	12.32M	11.10M	-25.92M	9.00M	7.50M	5.40M		9.70M	15.80M	12.20M
Profit After Tax (Quarter)	15.55M	23.52M	31.41M	26.42M	24.25M	22.34M	28.47M	35.69M	32.85M	33.85M	32.66M	27.28M	21.98M	27.34M	31.31M	14.57M		37.70M	34.85M	33.40M
Income from Continuing Operations (Quarter)	15.55M	23.48M	31.41M	26.42M	24.24M	22.33M	28.44M	35.66M	63.77M	33.85M	32.66M	27.31M	57.10M	24.17M	19.81M	14.52M		27.11M	38.20M	33.39M
Consolidated Net Income (Quarter)	15.55M	23.48M	31.41M	26.42M	24.24M	22.33M	28.44M	35.66M	63.77M	33.85M	32.66M	27.31M	57.10M	3.15M	11.51M	9.57M		10.57M	-3.31M	1.65M
Income towards Parent Company (Quarter)	15.55M	23.48M	31.41M	26.42M	24.24M	22.33M	28.44M	35.66M	63.77M	33.85M	32.66M	27.31M	57.10M	3.15M	11.51M	9.57M		10.57M	-3.31M	1.65M
Net Income towards Common Stockholders (Quarter)	15.55M	23.48M	31.41M	26.42M	24.24M	22.33M	28.44M	35.66M	63.77M	33.85M	32.66M	27.31M	57.10M	3.15M	11.51M	9.57M		10.57M	-3.31M	1.65M
Additional items
EPS (Basic) (Quarter)	0.58	0.88	1.18	0.99	0.91	0.84	1.07	1.34	1.23	1.27	1.23	1.02	0.82	1.03	1.18	0.55		1.03	1.32	1.34
EPS (Weighted Average and Diluted) (Quarter)	0.57	0.87	1.17	0.98	0.90	0.84	1.07	1.34	1.24	1.27	1.22	1.02	0.81	1.02	1.17	0.91		1.03	1.32	1.33
Shares Outstanding (Weighted Average) (Quarter)	26.67M	26.67M	26.67M	26.67M	26.64M	26.51M	26.55M	26.56M	26.57M	26.55M	26.59M	26.60M	26.61M	26.64M	26.57M	26.57M	26.50M	26.27M	26.32M	26.17M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	23.59M	32.45M	44.30M	36.09M	-82.00M	33.18M	44.11M	46.46M	-89.52M	46.33M	44.86M	38.05M	29.02M	31.46M	27.00M	16.47M		36.20M	48.84M	43.47M
Interest Expenses (Quarter)	0.83M	0.36M	0.34M	0.56M	0.64M	0.36M	0.93M	1.57M	1.27M	0.85M	1.22M	0.98M	0.72M	0.58M	0.54M	0.52M
Tax Rate (Quarter)	32.57%	27.94%	28.57%	26.42%	29.59%	28.04%	29.32%	27.75%	-50.63%	27.25%	27.38%	28.90%	-83.14%	27.13%	27.46%	27.11%		26.35%	29.26%	26.76%

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Eplus Income Statement (2010-2025) | PLUS

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