Exato Technologies Ltd

Exato Technologies Ltd

₹ 363 -2.65%
05 Jun - 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 366 Cr.
  • Current Price 363
  • High / Low 475 / 266
  • Stock P/E 22.7
  • Book Value 87.7
  • Dividend Yield 0.00 %
  • ROCE 26.8 %
  • ROE 24.6 %
  • Face Value 10.0

Pros

  • Company has reduced debt.
  • Company has a good return on equity (ROE) track record: 3 Years ROE 25.1%

Cons

  • Though the company is reporting repeated profits, it is not paying out dividend
  • Company might be capitalizing the interest cost

* 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

Consolidated Figures in Rs. Crores / View Standalone

Dec 2024 Mar 2025 Sep 2025 Dec 2025 Mar 2026
29.31 58.73 41.97 35.85 61.08
25.46 50.31 35.13 28.91 54.71
Operating Profit 3.85 8.42 6.84 6.94 6.37
OPM % 13.14% 14.34% 16.30% 19.36% 10.43%
0.16 0.26 0.14 0.16 0.46
Interest 0.47 0.64 0.51 0.60 0.30
Depreciation 0.13 0.17 0.21 0.20 0.21
Profit before tax 3.41 7.87 6.26 6.30 6.32
Tax % 27.86% 28.97% 28.12% 26.98% 32.91%
2.46 5.59 4.51 4.60 4.24
EPS in Rs 1,921.88 4,050.72 5.92 4.57 4.21
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
73 114 124 168
67 106 110 144
Operating Profit 6 8 14 24
OPM % 8% 7% 11% 14%
0 1 2 1
Interest 1 1 2 2
Depreciation 0 0 1 1
Profit before tax 5 8 14 23
Tax % -1% 31% 28% 29%
5 5 10 16
EPS in Rs 4,015.87 4,148.44 7,072.46 15.99
Dividend Payout % 0% 0% 0% 0%
Compounded Sales Growth
10 Years: %
5 Years: %
3 Years: 32%
TTM: 35%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: 47%
TTM: 65%
Stock Price CAGR
10 Years: %
5 Years: %
3 Years: %
1 Year: %
Return on Equity
10 Years: %
5 Years: %
3 Years: 25%
Last Year: 25%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
Equity Capital 0.01 0.01 0.01 10
Reserves 22 27 42 78
6 17 32 21
7 11 21 14
Total Liabilities 35 54 95 123
0 0 2 30
CWIP 0 5 16 0
Investments 0 0 0 0
34 49 78 93
Total Assets 35 54 95 123

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
10 -14 13 2
0 -5 -12 -25
5 9 19 17
Net Cash Flow 15 -10 20 -6
Free Cash Flow 10 -20 0 -12
CFO/OP 189% -145% 105% 41%

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2023 Mar 2024 Mar 2025 Mar 2026
Debtor Days 40 82 99 93
Inventory Days 9 21 15 11
Days Payable 34 28 55 24
Cash Conversion Cycle 15 74 59 80
Working Capital Days 19 31 -5 34
ROCE % 25% 26% 27%

Insights

In beta
Mar 2023 Mar 2024 Mar 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

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

2 Recently
Dec 2025Mar 2026
54.73% 54.73%
2.20% 0.00%
10.49% 7.88%
0.16% 0.00%
32.43% 37.39%
No. of Shareholders 736469

* 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.

Click on the line-items to see the names of individual entities.

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