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eClerx Services Ltd.

ECLERXServices filings

We hold this company’s filings and have not read the financial statements out of them yet. Every filing on record is listed under filings, and each one opens.

Earnings calls

18 transcript(s)/analyst meet(s) served; 0 document(s) on file are not transcripts (cover letters, duplicates, unresolved) and are excluded. Speaker attribution is shown only where the segmenter attributes ≥ 95% of sentences to management or analysts (0 of 18 documents here); elsewhere sentences render unattributed.

KindDatePeriodServedAttribution rate
TRANSCRIPT202205272022-03-31yes
TRANSCRIPT202208162022-06-30yes
TRANSCRIPT202211152022-09-30yes
TRANSCRIPT202302072022-12-31yes
TRANSCRIPT202305312023-03-31yes
TRANSCRIPT202308162023-06-30yes
TRANSCRIPT202311142023-09-30yes
TRANSCRIPT202402062023-12-31yes
TRANSCRIPT202405242024-03-31yes
TRANSCRIPT202408212024-06-30yes
TRANSCRIPT202411112024-09-30yes
TRANSCRIPT202502052024-12-31yes
TRANSCRIPT202505212025-03-31yes
TRANSCRIPT202507302025-06-30yes
TRANSCRIPT202510302025-09-30yes
TRANSCRIPT202602042025-12-31yes
TRANSCRIPT202605192026-03-31yes
TRANSCRIPT202608112026-06-30yes

ECLERX

files the standard Schedule III statements. Every figure below opens to the filing it was read from; where a figure is not shown, the reason is printed in its place.

Identity

Statement divisiongeneral
Scope servedconsolidated
Panels on this page4

Market

The closes are adjusted for every split and bonus on record inside the period this series covers, and each adjustment is checked against the price move on its ex-date.

Last close1,890.10
52-week range1324.9 – 2473.5
Return 1M0.56%
Return 3M34.57%
Return 1Y-7.79%
Return 3Y109.91%
Return 5Y148.62%
Market capitalisationnot shown — we could not confirm it
Shares outstandingnot shown — we could not confirm it
P/Enot shown — we could not confirm it
P/Bnot shown — we could not confirm it
EV/EBITDAnot shown — we could not confirm it

Latest quarter filed — period ending 2026-06-30

In INR crore except per-share figures. `period_id` is the period the filing names for the number; the date beside each cell is when it was filed.

Revenue from operations1,152.00
Other income18.00
Total income1,170.00
Cost of materials consumed0.00
Purchases of stock-in-trade0.00
Changes in inventories0.00
Employee benefit expense729.00
Finance costs15.00

Ownership — 2026-06-30, and the change from 2026-03-31

HolderPer centChange
promoter and promoter group0.550.00
institutions foreign0.11-0.01
institutions domestic0.24-0.00
mutual funds0.230.00
public0.43-0.00

Documents on file

ClassMost recentOn file
TRANSCRIPT2026-06-3018

Financial statements

Filed results, consolidated, in INR crore except per-share figures. Every figure opens to the filing it was read from. Quarterly and annual columns are the periods the filing itself names, never a document date.

Quarterly results, as filed

Line2022-09-302022-12-312023-03-312023-06-302023-09-302023-12-312024-03-312024-06-302024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-03-312026-06-30
Revenue from operations650.00687.00693.00684.00722.00753.00767.00782.00832.00854.00898.00935.001,005.001,070.001,107.001,152.00
Other income21.0018.005.008.0014.0021.0023.0021.0013.0021.0032.0014.0027.0030.0030.0018.00
Total income671.00705.00698.00692.00736.00774.00790.00803.00845.00874.00930.00949.001,032.001,100.001,137.001,170.00
Cost of materials consumed0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00
Employee benefit expense376.00386.00384.00422.00422.00441.00454.00498.00503.00523.00542.00583.00610.00654.00677.00729.00
Finance costs5.005.006.006.006.006.006.008.008.008.0011.0010.0011.0010.0012.0015.00
Depreciation and amortisation27.0030.0032.0028.0030.0034.0034.0032.0033.0036.0041.0037.0043.0046.0050.0050.00
Other expenses93.00110.00102.0095.0095.00105.00117.00118.00113.00123.00138.00131.00124.00140.00147.00158.00
Total expenses501.00531.00524.00552.00553.00585.00610.00655.00657.00690.00731.00761.00787.00850.00885.00952.00
Profit before exceptional items and tax170.00173.00174.00141.00182.00189.00179.00148.00188.00184.00199.00188.00245.00250.00252.00219.00
Exceptional items0.000.000.000.000.00-2.000.000.000.000.000.000.000.000.000.000.00
Profit before tax170.00173.00174.00141.00182.00187.00179.00148.00188.00184.00199.00188.00245.00250.00252.00219.00
Current tax43.0044.0045.0035.0045.0052.0048.0039.0050.0049.0054.0043.0065.0064.0063.0061.00
Deferred tax0.00-2.00-3.00-1.002.00-5.001.00-3.00-1.00-2.00-8.003.00-3.00-6.00-1.00-6.00
Tax expense44.0042.0042.0034.0046.0048.0050.0036.0048.0047.0046.0047.0062.0058.0062.0054.00
Profit for the period126.00131.00132.00107.00136.00139.00130.00112.00139.00137.00153.00142.00183.00192.00190.00164.00
Profit attributable to owners—131.00133.00106.00136.00139.00131.00112.00156.00137.00152.00142.00183.00192.00189.00164.00
Profit attributable to non-controlling interests—0.00-0.000.000.000.00-1.000.00-1.000.000.00-0.000.00-0.000.00-0.00
Other comprehensive income-20.0042.0020.0018.00-11.0021.00-7.00-2.0016.00-37.0034.0041.00-3.0013.00-17.0058.00
Total comprehensive income106.00174.00153.00124.00125.00160.00123.00110.00156.00100.00187.00183.00180.00205.00172.00222.00
Earnings per share, basic25.3526.4127.0522.1228.2028.7627.0723.1329.6629.1632.3730.1639.0040.8120.4717.86
Earnings per share, diluted24.9326.0126.6621.8227.8528.2226.5522.7229.1528.5631.8129.6438.1039.7920.0417.61

Annual results, as filed

Line2019-03-312020-03-312021-03-312022-03-312023-03-312024-03-312025-03-312026-03-31
Revenue from operations1,431.001,438.001,564.002,160.002,648.002,926.003,366.004,117.00
Other income49.0047.0034.0025.0066.0066.0087.00101.00
Total income1,479.001,484.001,599.002,185.002,714.002,991.003,452.004,218.00
Cost of materials consumed0.000.000.000.000.000.000.000.00
Purchases of stock-in-trade0.000.000.000.000.000.000.000.00
Changes in inventories0.000.000.000.000.000.000.000.00
Employee benefit expense787.00854.00885.001,196.001,510.001,738.002,066.002,525.00
Finance costs0.0019.0020.0022.0021.0023.0035.0042.00
Depreciation and amortisation45.0071.0082.00103.00114.00126.00141.00175.00
Other expenses336.00260.00231.00304.00416.00412.00492.00541.00
Total expenses1,168.001,204.001,218.001,624.002,061.002,300.002,734.003,283.00
Profit before exceptional items and tax311.00281.00381.00560.00653.00691.00719.00935.00
Exceptional items0.000.000.000.000.00-2.000.000.00
Profit before tax311.00281.00381.00560.00653.00689.00719.00935.00
Current tax91.0072.00103.00150.00174.00180.00192.00236.00
Deferred tax-8.00-1.00-5.00-7.00-10.00-3.00-15.00-7.00
Tax expense83.0072.0098.00143.00164.00178.00177.00229.00
Profit for the period228.00209.00283.00418.00489.00512.00541.00706.00
Profit attributable to owners228.00209.00283.00417.00489.00511.00541.00706.00
Profit attributable to non-controlling interests0.00-0.000.000.000.000.000.000.00
Other comprehensive income-6.00-18.0048.003.0026.0021.0011.0034.00
Total comprehensive income222.00191.00331.00421.00515.00533.00552.00740.00
Earnings per share, basic60.0757.2681.61123.8198.76106.15114.1976.23
Earnings per share, diluted59.9857.2581.29121.5797.16104.38112.0774.42

Balance sheet, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Total assets2,311.002,288.002,529.002,929.002,704.003,146.003,530.003,697.00
Non-current assets851.00916.00940.00979.001,014.001,137.001,189.001,291.00
Current assets1,460.001,371.001,589.001,950.001,690.002,008.002,341.002,406.00
Property, plant and equipment110.00106.00133.00127.00130.00170.00184.00203.00
Capital work-in-progress5.0021.000.001.0020.000.004.005.00
Goodwill379.00396.00396.00399.00406.00408.00434.00449.00
Other intangible assets252.00270.00110.00316.00327.0071.00422.0066.00
Inventories0.000.001.001.000.000.000.001.00
Trade receivables365.00440.00398.00496.00710.00790.00853.001,014.00
Cash and cash equivalents441.00418.00420.00354.00412.00542.00594.00697.00
Total equity and liabilities2,311.002,288.002,529.002,929.002,704.003,146.003,530.003,697.00
Equity1,746.001,717.001,976.002,249.002,050.002,308.002,627.002,564.00
Equity share capital50.0048.0048.0048.0047.0047.0047.0092.00
Other equity1,696.001,667.001,925.002,199.002,001.002,259.002,577.002,469.00
Total liabilities565.00571.00554.00679.00654.00838.00903.001,133.00
Non-current liabilities215.00221.00241.00303.00333.00397.00414.00426.00
Current liabilities349.00350.00313.00377.00321.00441.00489.00707.00
Borrowings, non-current1.001.000.000.000.000.000.000.00
Borrowings, current0.000.000.000.000.000.000.000.00
Trade payables10.0018.0014.0019.0089.0079.0079.00100.00

Cash flow, as filed

Line2022-09-302023-03-312023-09-302024-03-312024-09-302025-03-312025-09-302026-03-31
Net cash from operating activities231.00493.00283.00526.00290.00655.00336.00873.00
Net cash from investing activities-169.00-84.00-238.00-488.00287.00131.00-193.00-141.00
Net cash from financing activities-43.00-440.00-44.00-107.00-526.00-610.00-118.00-622.00
Purchase of property, plant and equipment42.0091.0034.0067.0056.00121.0052.00119.00
Net increase in cash21.00-2.002.00-64.0058.00188.0052.00155.00
con:CFO.BEFORE_TAX301.00671.00346.00698.00366.00819.00425.001,099.00
con:INTEREST_RECEIVED.OPERATING0.000.000.000.00-76.000.000.000.00
con:INTEREST_PAID.OPERATING0.000.000.000.000.000.000.000.00
con:DIVIDENDS_RECEIVED.OPERATING0.000.000.000.000.000.000.000.00
con:TAX_PAID.OPERATING70.00178.0063.00172.000.00164.0089.00225.00
con:CF_OTHER.OPERATING0.000.000.000.000.000.000.000.00
con:INVESTMENTS_PURCHASED740.001,602.00879.002,111.001,300.002,235.001,089.002,187.00
con:INVESTMENTS_SOLD612.001,548.00670.001,667.001,397.002,453.00936.002,198.00
con:PPE_DISPOSALS0.001.002.003.005.000.001.001.00
con:CF_INVESTING.SUBSIDIARIES_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.SUBSIDIARIES_ACQUIRED0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_SOLD0.000.000.000.000.000.000.000.00
con:CF_INVESTING.JV_ACQUIRED0.000.000.000.000.000.000.000.00

Who owns it

The shareholding pattern filed with the exchange every quarter, as a series. Percentages are of total shares. Each figure names the filing it was read from and the date it was filed.

Holder2023-12-312024-03-312024-06-302024-07-252024-09-302024-12-312025-03-312025-06-302025-09-302025-12-312026-01-072026-03-162026-03-312026-06-30
Promoter and promoter group53.6153.6153.6153.8153.8153.8153.810.540.540.540.550.550.550.55
Domestic institutions22.9022.7522.5022.8624.0324.1925.120.260.260.250.250.240.240.24
Mutual funds———————0.230.230.240.230.230.230.23
Insurance companies0.430.440.470.500.760.880.980.020.020.010.010.010.010.01
Foreign institutions11.8112.1911.7811.4210.3110.2710.120.100.110.110.110.120.120.11
Government———————0.000.000.000.000.000.000.00
Public44.7644.7344.9644.7544.7744.8644.750.450.450.440.440.430.430.43
Non-institutional10.039.7810.6710.4510.4110.389.490.090.080.080.080.080.080.08
Shares outstanding4902535949025359490253594765035947650359476503594765035947650359476503594765035947025359940507189405071894050718

Related parties

Transactions with related parties as disclosed to the exchange for the period ending 2024-09-30, by counterparty, largest first. Amounts are as filed. Each row names the filing and the date it was filed.

CounterpartyRelationshipTypeAmount in the periodTransactions
eClerx LLCSubsidiary companyPurchase of goods or services, Sale of goods or serv2,127,050,000.002
ASEC Group LLCSubsidiary companyLoan, Purchase of goods or services, Sale of goods o1,022,470,000.005
eClerx LtdSubsidiary companyPurchase of goods or services, Sale of goods or serv725,180,000.003
CLX Thai Company LimitedSubsidiary companyPurchase of goods or services203,590,000.002
eClerx Private LimitedSubsidiary companyPurchase of goods or services, Sale of goods or serv175,770,000.002
CLX Europe S.P.ASubsidiary companyPurchase of goods or services, Sale of goods or serv136,800,000.004
eClerx PTY Ltd.Subsidiary companyPurchase of goods or services91,230,000.001
eClerx Private LtdSubsidiary companyPurchase of goods or services, Sale of goods or serv78,160,000.002
CLX Europe Media Solution LimitedSubsidiary companySale of goods or services69,280,000.002
ECLERX ME INFORMATION TECHNOLOGY CONSULTANTS L.L.CSubsidiary companyPurchase of goods or services46,230,000.001
Kapil JainManaging Director and Group CEORemuneration45,650,000.001
eClerx Canada LimitedSubsidiary companyPurchase of goods or services24,940,000.001
Anjan MalikPromoterDividend paid, Remuneration20,030,000.003
eClerx B.V.Subsidiary companyPurchase of goods or services13,080,000.001
PD. MundhraPromoter-Key managerial personnelDividend paid11,510,000.001

What management said

Every earnings call we hold for this company, read in full. Prepared remarks are separated from the question-and-answer session and every paragraph names who said it and on which page. These are management’s own words, not filed figures.

DateQuarterWho spoke
2026-08-11Q1FY27CONFERENCE CALL PARTICIPANTS:, SANDEEP SHAH -EQUIRUS SECURITIESRead the call
2026-05-19Q4FY26CONFERENCE CALL PARTICIPANTS:Read the call
2026-02-04Q3FY26CONFERENCE CALL PARTICIPANTS:Read the call
2025-10-30Q2FY26CONFERENCE CALL PARTICIPANTS:Read the call
2025-07-30Q1FY26CONFERENCE CALL PARTICIPANTS:Read the call
2025-05-21Q4FY25CONFERENCE CALL PARTICIPANTS:Read the call
2025-02-05Q3FY25CONFERENCE CALL PARTICIPANTS:Read the call
2024-11-11Q2FY25CONFERENCE CALL PARTICIPANTS:Read the call
2024-08-21Q1FY25CONFERENCE CALL PARTICIPANTS:, NITISH REGE – CHRYSCAPITALRead the call
2024-05-24Q4FY24CONFERENCE CALL PARTICIPANTS:Read the call
2024-02-06Q3FY24CONFERENCE CALL PARTICIPANTS:, NIKHIL CHOUDHARY - NUVAMARead the call
2023-11-14Q2FY24CONFERENCE CALL PARTICIPANTS:, NITISH REGE - CHRYCAPITALRead the call
2023-08-16Q1FY24CONFERENCE CALL PARTICIPANTS:Read the call
2023-05-31Q4FY23CONFERENCE CALL PARTICIPANTS:Read the call
2022-05-27Q4FY22CONFERENCE CALL PARTICIPANTS:Read the call

Some earlier announcements under this heading are covering letters only — no transcript was attached.

What they said about it, quarter by quarter

TopicQ3FY24Q3FY25Q3FY26Q4FY22Q4FY23Q4FY24Q4FY25Q4FY26
Capex——There is some CapEx that may happen in Peru.CapEx and associated depreciation is likely to increase in the next 2, 3 quarters as we refurbish our facilities for return to office.And what would be the Capex which we've envisaged for FY '24?———
Capital allocationTransfer of personnel for consideration I think that is mentioned there about INR 206 million or so and when that happened because this was an acquisi…In Customer Operations, we are seeing momentum around new logo acquisition and are seeing early success in cross-sell of our Care business into other …—So the Board has already approved a dividend of INR 1 for this year in the current Board meeting.For something more unrelated, we feel it will probably have to be on the back of some acquisition, and that is unpredictable to a large degree.We have about INR 1100 crores of cash on our books and in line with the usual practice of returning excess cash to shareholders, we have announced a b…Momentum around new logo acquisition and cross-sell of customer service continues and our cross-sell strategy seems to be working well.The Board has proposed a dividend of INR 1 per share.
Costs———Our assessment also is that captives typically experience higher cost inflation than third-party providers in these times eClerx Services Limited May …————
Debt and cash———————In FY '26, we generated INR 8,729 million of cash from operations and a free cash flow of INR 7,560 million, 33% and 41% higher than the previous year…
DemandSo Manik, I think overall, we are seeing decent pipeline across our 3 segments: Financial Markets, Customer Operations, and as Srini was mentioning in…We continue our efforts to further strengthen the pipeline, to focus on our technology business and on large deals and cross-sell efforts.While near-term volatility is inherent in our business and may result in Q4 being softer than the first 3 quarters, underlying demand remains healthy.FY '22, and Q4 in particular, continue to be strong for us, supported by a strong demand environment and positive results from our strategy to focus o…From our conversations with clients and based on market conditions, it appears that the softness will continue, and it will take at least 1 or 2 quart…Our pipeline is healthy across all 3 businesses as we get into FY '24/'25.And in a way it partly reflects your pipeline likely to be similar or better than let's say when we started FY25. That is the right way to understand …BFSI had a softer quarter, and a couple of engagements were down, the consulting work that we were doing, but the pipeline is encouraging.
GuidanceJust wanted to understand, we expect maybe there was some surprise in terms of Personiv transfer.As usual, I would like to remind you that anything that is mentioned on this call that gives any outlook for the future, or which can be construed as …As usual, I would like to remind you that anything that is mentioned on this call that gives any outlook for the future or which can be construed as f…I would like to remind you that anything that is said on this call which gives any outlook for the future or which can be construed as forward-looking…I would like to remind you that anything that is said on this call that gives an outlook for the future or which can be construed as a forward-looking…As usual, I would like to remind you that anything that is said on this call that gives any outlook for the future or which can be construed as forwar…As usual, I would like to remind you that anything that is mentioned on this call that gives any outlook for the future, or which can be construed as …As usual, I would like to remind you that anything that is mentioned on this call that gives any outlook for the future, or which can be construed as …
MarginEBITDA for the quarter was INR 2,280 million at 29.5% margin, up 4.2% Q-o-Q and Net profit was INR 1,386 million, at 17.9% margin, up 2% sequentially.EBITDA for Q3 was INR 2,281 million at a margin of 26.1%, while PAT for the quarter was INR 1,371 million at a margin of 15.7%.We are pleased to share the highlights of our performance in Q3 FY26. It was a good quarter on both the revenue and margin front.And in the long term, they give us more operational flexibility, stickier business and better margin.EBITDA margin for the quarter was INR 2,119 million at 30.3% and net profit was INR 1,325 million at 19%, an expansion of 36 bps Q-on-Q.There is a sequential decline in margin in this quarter, primarily going to our investments in strengthening our sales and delivery capabilities.EBITDA for Q4 was INR 2,505 million at a margin of 27.3%, up 9.8% sequentially.EBITDA grew 29% to INR 1,153 crores, with margins expanding meaningfully.
PeopleSo, bear in mind that in order to replace the revenue that has gone away from Personiv and therefore the headcount as well.As we had indicated, margins in Q3 were lower and in line with our Q2 commentary, this is because of the removal of one off in Q2 and the lower utiliz…Utilization has been higher in Q3, leading to a 30 bps improvement in delivery cost and there is minor improvement in G&A as well.We have continued aggressive hiring in Q4, both to offset somewhat elevated attrition and eClerx Services Limited May 24, 2022 also to cater for growt…You would have seen that attrition has come down, not just for us, but for the industry as a whole.Headcount, i.e. exit headcount, is up by about 270 people over the previous quarter, [and] while attrition is up from 16% to 22%, it is still some way…Staff utilization is the same as the last quarter.Attrition at 21% is marginally up as compared to Q2 and Q3, but lower than what we've seen in the past.
Pricing—I just wanted to understand that of the three verticals which you are present in, the objective of hiring sales leadership was to get better to sell t…So how does our clients' product compare in terms of pricing other metrics to their competitors' products.My first question was on the pricing side.—So, there will be some pricing pressure on the deals.And on the pricing perspective, incrementally, are we still pricing at some discount or lower rate to improve our win rate?What are the challenges or, let's say, execution risks that you foresee from a near- to medium-term perspective, whether around pricing or disruption …
Revenue growthAnd in the customer operations, the growth was led from existing accounts, both on account of seasonality as well as on account of new additions.I think on the overall digital, like as I said, we are having discussions with clients in terms of how do we make them more efficient, effective, how …Growth was also strong in Hi-tech and M&D.And Q4 was the highest organic revenue growth percentage on a Y-o-Y basis, also in the last 11 years.Top-line growth was flat in this quarter, attributable to softness in client demand, impacting onshore revenues and our digital business.We delivered a revenue growth in USD terms of 1.5% Q-o-Q in Q4, reaching operating revenue of USD 91.9 million, driven by growth in our customer opera…Now coming to numbers, we reported strong revenue growth in Q4. Operating revenue was USD 104.9 million, up 4.2% sequentially.Margins held up well despite the softer sequential revenue growth, a testament to the discipline we have built into our operating model.