Exato Technologies Ltd

Exato Technologies Ltd

₹ 306 -1.18%
09 Mar - close price
About

Incorporated in 2016, Exato Technologies Limited is a customer transformation partner providing technology-driven solutions that enhance customer engagement and operational efficiency[1]

Key Points

Business Profile[1]
Exato Technologies is a Customer Transformation Partner offering CX-as-a-Service (CXaaS), AI-as-a-Service, automation, unified communications, and analytics solutions. It delivers end-to-end customer experience, AI, and enterprise communication solutions to 150+ clients, including ET500 companies.

  • Market Cap 308 Cr.
  • Current Price 306
  • High / Low 475 / 266
  • Stock P/E 27.5
  • Book Value
  • Dividend Yield 0.00 %
  • ROCE 25.1 %
  • ROE 26.3 %
  • Face Value 10.0

Pros

Cons

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Dec 2024 Sep 2025 Dec 2025
29.31 41.97 34.74
25.45 35.08 28.06
Operating Profit 3.86 6.89 6.68
OPM % 13.17% 16.42% 19.23%
0.16 0.14 0.16
Interest 0.47 0.51 0.60
Depreciation 0.13 0.20 0.20
Profit before tax 3.42 6.32 6.04
Tax % 28.07% 27.85% 27.98%
2.46 4.56 4.36
EPS in Rs 1,921.88 5.99 4.33
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2024 Mar 2025
35 42 114 123
33 40 104 110
Operating Profit 2 2 10 14
OPM % 6% 4% 8% 11%
1 2 1 2
Interest 1 1 1 2
Depreciation 0 0 0 1
Profit before tax 2 3 9 13
Tax % 25% 31% 29% 28%
1 2 6 9
EPS in Rs 1,360.00 1,945.95 4,812.50 6,847.83
Dividend Payout % -0% -0% -0% -0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 43%
TTM: 8%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 63%
TTM: 51%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: %
3 Years: %
Last Year: 26%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2024 Mar 2025
Equity Capital 0.01 0.01 0.01 0.01
Reserves 7 10 28 43
6 7 17 32
8 5 11 21
Total Liabilities 21 22 55 96
0 0 0 2
CWIP -0 -0 4 16
Investments -0 -0 0 0
20 22 51 78
Total Assets 21 22 55 96

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2024 Mar 2025
-4 -1 -9 14
0 -0 -10 -14
4 2 9 19
Net Cash Flow 0 0 -10 19

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2021 Mar 2022 Mar 2024 Mar 2025
Debtor Days 156 111 82 100
Inventory Days 1 4 21 15
Days Payable 517 98 29 54
Cash Conversion Cycle -360 17 74 61
Working Capital Days 71 86 39 -1
ROCE % 26% 25%

Insights

In beta
Mar 2023Mar 2024Mar 2025
Consumers on Platform
Million

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Customer Churn Rate
Percentage
Employee Attrition Rate
Percentage
Loyalty Transactions per Hour
Number
Net Revenue Retention (NRR) Rate
Percentage
Number of Brands Served
Number
Total Employee Headcount
Number
Transactions Processed (Annual/Period Total)
Billion

Shareholding Pattern

Numbers in percentages

15 Recently
Dec 2025
54.73%
2.20%
10.49%
0.16%
32.43%
No. of Shareholders 736

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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