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Exl Service.Com(India)
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EXL SERVICE.COM(INDIA) PRIVATE LIMITED

All Companies ›

Delhi ›

Computer Related Services ›

Active

Updated: 23 Apr 2026

EXL Service.com (India) Private Limited is a global analytics and digital services company that specializes in business process management and data analytics. It delivers services in domains such as finance, insurance, healthcare, and transportation, enabling clients to optimize operations and enhance decision-making through data-driven insights and process automation.

Exl Service.Com(India) Private Limited, is an unlisted private company incorporated on 21 May, 1999. It is classified as a private limited company and is located in , Delhi. It's authorized share capital is INR 30.10 cr and the total paid-up capital is INR 14.79 cr.

Subscription Plans

Industry and products

Computer Related Services

and Web based customer care services, back office processes, contact center operations

Company size

Auth Capital

₹ 30.1 Cr

Paidup Capital

₹ 14.8 Cr

Revenue

₹ 3500-3750 cr

Key Metrics

** All rupee values in INR crores. Based on March 2025 numbers.

Total Revenue

17.76%

₹ 3,689.5

EBITDA

21.67%

₹ 569.9

Net Profit

22.99%

₹ 402.2

Networth

17.61%

₹ 2,522.2

Borrowings

₹ -

Assets

21.54%

₹ 3,517.7

Gross Margin

100.0 %

Operating Margin

0.52

15.8 %

Net Profit Margin

0.46

10.9 %

Return on Equity

0.7

15.9 %

ROCE

1.07

23.7 %

Debt to Equity

0.0

Sales

Mar 2025

Net worth

Mar 2025

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Locations

India (7)

State	Type	Address

Locations on Map

People

Designation	Name	DIN/PAN	Tenure
Director	Vikas Bhalla	00552253	17 years
Director	David Gubbay	01266954	25 years
Director	Baljinder Singh Sabharwal	07074463	11 years
Director	Bhavna Newle Chopra	07094579	5 years
Director	Sandeep Tibrewal	10117773	3 years

Financial Highlights

** All numbers in INR crores

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Sales	1,770.0	2,145.4	2,662.2	3,066.6	3,608.6
Operating profit	415.7	451.3	474.0	468.4	569.9
Net profit	227.4	496.2	376.0	327.0	402.2
Gross margin	100.0	100.0	100.0	100.0	100.0
Operating margin	23.5	21.0	17.8	15.3	15.8
Net margin	12.4	20.1	13.3	10.4	10.9
Networth	2,119.4	2,119.9	1,766.5	2,144.6	2,522.2
Borrowings	-	-	-	-	-
Assets	2,802.8	2,837.7	2,503.3	2,894.2	3,517.7
Debt to equity	0.0	0.0	0.0	0.0	0.0
Current ratio	3.8	3.6	2.4	3.6	3.2
ROE	10.7	23.4	21.3	15.2	15.9
Days payable	-	-	-	-	-
WC days	221.0	193.0	98.0	146.0	151.0

Margins

Gross margin

Operating margin

Net margin

Balance Sheet

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	14.8	14.8	14.8	14.8	14.8
Reserves	2,104.7	2,105.1	1,751.7	2,129.9	2,507.4
Borrowings +	-	-	-	-	-
Long term borrowings	-	-	-	-	-
Short term borrowings	-	-	-	-	-
Trade payables +	79.4	69.2	60.2	45.8	59.8
Days payable	-	-	-	-	-
Other liabilities +	603.9	648.6	676.6	703.8	935.8
Other non-current liabilities	303.2	282.0	214.8	272.6	323.7
Other current liabilities	300.7	366.6	461.8	431.1	612.1
Total liabilities	2,802.8	2,837.7	2,503.3	2,894.2	3,517.7
Fixed Assets +	334.2	268.8	219.3	426.0	468.5
Tangible assets	158.5	140.4	124.1	340.7	387.5
CWIP	2.0	1.4	2.6	2.6	1.6
Intangible assets	173.6	127.0	92.5	82.7	79.4
LT loans and advances	-	-	-	-	-
Other non-current assets	1,016.3	997.7	1,046.0	763.5	889.1
Current assets +	1,452.3	1,571.2	1,238.0	1,704.8	2,160.2
Inventories	-	-	-	-	-
Trade receivables	437.4	655.5	678.4	958.0	1,013.1
Cash and cash equivalents	150.3	84.4	54.5	49.3	91.1
ST loans and advances	-	-	-	-	-
Other current assets	864.5	831.2	505.2	697.4	1,056.0
Total assets	2,802.8	2,837.7	2,503.3	2,894.2	3,517.7

Percentage of assets	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	0.53	0.52	0.59	0.51	0.42
Reserves	75.09	74.19	69.98	73.59	71.28
Borrowings +	0.0	0.0	0.0	0.0	0.0
Long term borrowings	0.0	0.0	0.0	0.0	0.0
Short term borrowings	0.0	0.0	0.0	0.0	0.0
Trade payables	2.83	2.44	2.41	1.58	1.7
Other liabilities +	24.38	25.29	29.43	25.9	28.3
Other non-current liabilities	10.82	9.94	8.58	9.42	9.2
Other current liabilities	10.73	12.92	18.45	14.9	17.4
Total liabilities
Fixed Assets +	11.92	9.47	8.76	14.72	13.32
Tangible assets	5.66	4.95	4.96	11.77	11.02
CWIP	0.07	0.05	0.1	0.09	0.04
Intangible assets	6.19	4.48	3.7	2.86	2.26
LT loans and advances	0.0	0.0	0.0	0.0	0.0
Other non-current assets	36.26	35.16	41.79	26.38	25.27
Current assets +	51.82	55.37	49.46	58.9	61.41
Inventories	0.0	0.0	0.0	0.0	0.0
Trade receivables	15.61	23.1	27.1	33.1	28.8
Cash and cash equivalents	5.36	2.97	2.18	1.7	2.59
ST loans and advances	0.0	0.0	0.0	0.0	0.0
Other current assets	30.85	29.29	20.18	24.1	30.02
Total assets

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	14.8	14.8	14.8	14.8	14.8
Reserves	1,952.1	1,817.9	1,436.3	1,898.9	2,362.3
Borrowings +	-	-	-	-	-
Long term borrowings	-	-	-	-	-
Short term borrowings	-	-	-	-	-
Trade payables +	90.1	76.3	62.7	49.7	64.1
Days payable	-	-	-	-	-
Other liabilities +	669.4	731.5	776.1	845.2	1,099.5
Other non-current liabilities	319.5	299.5	230.5	319.3	371.3
Other current liabilities	349.9	432.0	545.6	525.9	728.2
Total liabilities	2,726.4	2,640.5	2,289.9	2,808.7	3,540.6
Fixed Assets +	342.5	283.6	234.2	475.6	516.5
Tangible assets	166.5	155.0	138.8	390.2	435.4
CWIP	2.2	1.5	2.7	2.6	1.6
Intangible assets	173.8	127.1	92.7	82.8	79.4
LT loans and advances	-	-	-	-	-
Other non-current assets	559.9	542.9	623.7	323.2	486.9
Current assets +	1,823.9	1,814.0	1,432.1	2,009.9	2,537.2
Inventories	-	-	-	-	-
Trade receivables	502.5	781.4	797.2	1,085.5	1,207.4
Cash and cash equivalents	174.8	106.3	75.8	89.4	117.7
ST loans and advances	-	-	-	-	-
Other current assets	1,146.7	926.3	559.1	834.9	1,212.0
Total assets	2,726.4	2,640.5	2,289.9	2,808.7	3,540.6

Percentage of assets	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	0.54	0.56	0.65	0.53	0.42
Reserves	71.6	68.85	62.72	67.61	66.72
Borrowings +	0.0	0.0	0.0	0.0	0.0
Long term borrowings	0.0	0.0	0.0	0.0	0.0
Short term borrowings	0.0	0.0	0.0	0.0	0.0
Trade payables	3.3	2.89	2.74	1.77	1.81
Other liabilities +	27.86	30.59	36.63	31.86	32.86
Other non-current liabilities	11.72	11.34	10.06	11.37	10.49
Other current liabilities	12.83	16.36	23.83	18.72	20.57
Total liabilities
Fixed Assets +	12.56	10.74	10.23	16.93	14.59
Tangible assets	6.11	5.87	6.06	13.89	12.3
CWIP	0.08	0.06	0.12	0.09	0.05
Intangible assets	6.37	4.81	4.05	2.95	2.24
LT loans and advances	0.0	0.0	0.0	0.0	0.0
Other non-current assets	20.54	20.56	27.23	11.51	13.75
Current assets +	66.9	68.7	62.54	71.56	71.66
Inventories	0.0	0.0	0.0	0.0	0.0
Trade receivables	18.43	29.59	34.81	38.65	34.1
Cash and cash equivalents	6.41	4.02	3.31	3.18	3.32
ST loans and advances	0.0	0.0	0.0	0.0	0.0
Other current assets	42.06	35.08	24.41	29.73	34.23
Total assets

Total assets

Profit & Loss

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Sales +	1,770.0	2,145.4	2,662.2	3,066.6	3,608.6
Sales growth %	-3.88	21.21	24.09	15.19	17.68
Expenses +	1,559.8	1,883.7	2,362.6	2,710.4	3,167.8
Cost of goods	-	-	-	-	-
Employee cost	1,087.8	1,409.7	1,854.4	2,222.4	2,580.3
Other costs	266.5	284.4	333.8	375.8	458.5
Operating profit +	415.7	451.3	474.0	468.4	569.9
Operating margin %	23.5	21.0	17.8	15.3	15.8
Other income	67.9	319.9	168.6	66.4	80.8
Interest	36.5	28.7	21.2	17.6	22.2
Depreciation	169.1	160.8	153.2	94.6	106.8
Exceptional items	-	-	-	-	-
Profit before tax	278.1	581.6	468.2	422.6	521.7
Tax	50.7	85.4	92.3	95.6	119.5
Profit - disc. ops	-	-	-	-	-
Net profit	227.4	496.2	376.0	327.0	402.2
Net margin %	12.4	20.1	13.3	10.4	10.9

Precentage of total income	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Sales	96.3	87.02	94.04	97.88	97.81
Expenses +	84.87	76.41	83.46	86.51	85.86
Cost of goods	0.0	0.0	0.0	0.0	0.0
Employee cost	59.19	57.18	65.51	70.93	69.94
Other costs	14.5	11.54	11.79	11.99	12.43
Operating profit	22.62	18.31	16.74	14.95	15.45
Other income	3.7	12.98	5.96	2.12	2.19
Interest	1.99	1.17	0.75	0.56	0.6
Depreciation	9.2	6.52	5.41	3.02	2.9
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	15.13	23.59	16.54	13.49	14.14
Tax	2.76	3.47	3.26	3.05	3.24
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	12.37	20.13	13.28	10.44	10.9

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Sales +	2,005.0	2,530.9	3,199.2	3,720.3	4,377.0
Sales growth %	-2.86	26.23	26.4	16.29	17.65
Expenses +	1,765.4	2,218.3	2,826.3	3,267.8	3,829.8
Cost of goods	-	-	-	-	-
Employee cost	1,266.4	1,714.1	2,288.8	2,742.1	3,192.1
Other costs	277.8	299.8	348.5	400.8	490.0
Operating profit +	460.8	517.0	561.9	577.4	695.0
Operating margin %	23.0	20.4	17.6	15.5	15.9
Other income	98.8	147.8	92.1	79.5	96.2
Interest	39.3	33.0	22.4	18.7	25.1
Depreciation	181.8	171.3	166.7	106.1	122.6
Exceptional items	-	-	-	-	-
Profit before tax	338.4	460.5	465.0	532.0	643.5
Tax	61.6	100.9	111.7	123.7	150.3
Profit - disc. ops	-	-	-	-	-
Net profit	276.9	359.5	353.3	408.3	493.1
Net margin %	13.2	13.4	10.7	10.8	11.0

Precentage of total income	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Sales	95.31	94.48	97.2	97.91	97.85
Expenses +	83.91	82.81	85.87	86.0	85.62
Cost of goods	0.0	0.0	0.0	0.0	0.0
Employee cost	60.2	63.99	69.54	72.17	71.36
Other costs	13.21	11.19	10.59	10.55	10.95
Operating profit	21.9	19.3	17.07	15.19	15.54
Other income	4.69	5.52	2.8	2.09	2.15
Interest	1.87	1.23	0.68	0.49	0.56
Depreciation	8.64	6.39	5.06	2.79	2.74
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	16.09	17.19	14.13	14.0	14.38
Tax	2.93	3.77	3.39	3.25	3.36
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	13.16	13.42	10.74	10.75	11.02

Revenue from operations

Ratios

Standalone

Consolidated

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Solvency +
Total Debt/Equity	0.0	0.0	0.0	0.0	0.0
Net Debt/Equity	0.0	0.0	0.0	0.0	0.0
Total Debt/Assets	0.0	0.0	0.0	0.0	0.0
Total Assets/Equity	1.3	1.3	1.4	1.4	1.4
Liquidity +
Current Ratio	3.8	3.6	2.4	3.6	3.2
Quick Ratio	3.8	3.6	2.4	3.6	3.2
Interest Coverage	11.4	15.7	22.4	26.7	25.7
Performance
Gross Margin	100.0	100.0	100.0	100.0	100.0
Operating Margin	23.5	21.0	17.8	15.3	15.8
Net Margin	12.4	20.1	13.3	10.4	10.9
Return +
Return on Equity	10.7	23.4	21.3	15.2	15.9
Pre-tax ROCE	17.5	20.7	34.3	22.6	23.7
Return on Assets	8.1	17.5	15.0	11.3	11.4
Pre-tax ROIC	11.6	13.7	18.2	17.4	18.4
Efficiency +
Days Payable	-	-	-	-	-
Days Inventory	-	-	-	-	-
Days Receivable	90.0	112.0	93.0	114.0	102.0
Fixed Asset Turnover	5.3	8.0	12.1	7.2	7.7
Total Asset Turnover	0.6	0.8	1.1	1.1	1.0
Working Capital
Cash Conversion Cycle	90.0	112.0	93.0	114.0	102.0
Working Capital Days	221.0	193.0	98.0	146.0	151.0

	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Solvency +
Total Debt/Equity	0.0	0.0	0.0	0.0	0.0
Net Debt/Equity	0.0	0.0	0.0	0.0	0.0
Total Debt/Assets	0.0	0.0	0.0	0.0	0.0
Total Assets/Equity	1.4	1.4	1.6	1.5	1.5
Liquidity +
Current Ratio	4.2	3.6	2.4	3.5	3.2
Quick Ratio	4.2	3.6	2.4	3.5	3.2
Interest Coverage	11.7	15.6	25.1	30.8	27.6
Performance
Gross Margin	100.0	100.0	100.0	100.0	100.0
Operating Margin	23.0	20.4	17.6	15.5	15.9
Net Margin	13.2	13.4	10.7	10.8	11.0
Return +
Return on Equity	14.1	19.6	24.4	21.3	20.8
Pre-tax ROCE	16.2	21.8	37.4	24.7	25.3
Return on Assets	10.2	13.6	15.4	14.5	13.9
Pre-tax ROIC	14.2	18.9	27.2	24.6	24.1
Efficiency +
Days Payable	-	-	-	-	-
Days Inventory	-	-	-	-	-
Days Receivable	91.0	113.0	91.0	106.0	101.0
Fixed Asset Turnover	5.8	8.9	13.7	7.8	8.5
Total Asset Turnover	0.7	1.0	1.4	1.3	1.2
Working Capital
Cash Conversion Cycle	91.0	113.0	91.0	106.0	101.0
Working Capital Days	252.0	188.0	94.0	141.0	146.0

Ratios

Current ratio

Debt/equity ratio

Charges on assets

Bank wise

Charges

The Hongkong and Shanghai Banking Corporation Limited

No. of Loans: 1

Total Amount : 4.1 cr

Charge Holder	Amount	Date of creation/modification
The Hongkong and Shanghai Banking Corporation Limited	4.1 cr	04 Apr, 2024

Charges

The Hongkong and Shanghai Banking Corporation Limited

Company Network

Companies connected through Directors

Name	Status	Paid up Capital	Common Directors	Address
BUSINESS PROCESS SOLUTIONS (INDIA) PRIVATE LIMITED	Active	94.3 L	2	Karnataka
IQR ANALYTICS PRIVATE LIMITED	Active	1.0 L	2	Gujarat
SCIOINSPIRE CONSULTING SERVICES (INDIA) PRIVATE LIMITED	Active	49.9 L	4	Delhi
SCIOINSPIRE CONSULTING SERVICES (INDIA) PRIVATE LIMITED	Active	49.9 L	3	Tamil Nadu
CLAIRVOYANT INDIA PRIVATE LIMITED	Active	4.6 L	4
INCANDESCENT TECHNOLOGIES PRIVATE LIMITED	Active	5.1 L	4	Tamil Nadu
EXLSERVICE SEZ BPO SOLUTIONS PRIVATE LIMITED	Amalgamated	13.8 Cr	2	Delhi
INDUCTIS (INDIA) PRIVATE LIMITED	Active	9.1 L	4	Delhi
EXL SUPPORT SERVICES PRIVATE LIMITED	Amalgamated	1.0 L	2	Delhi
OUTSOURCEPARTNERS INTERNATIONAL PRIVATE LIMITED	Active	1.0 L	4	Delhi
DATA SECURITY COUNCIL OF INDIA	Active	0.0	1	Delhi

Subsidiary Companies

Name	State / Country	Incorporation Year	Paidup Capital
INDUCTIS (INDIA) PRIVATE LIMITED	Delhi	2001	₹ 9.1 L
I n d u c t i s(Singapore)Pte. Ltd.	Singapore	-	-
INDUCTIS (SINGAPORE)PTE. LTD	Singapore	-	-

Tofler Score

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CIN

U72200DL1999PTC099888

PAN

AAACE5174C

Incorporation

1999, 27.0 years

Company Email

exl.secretarial@exlservice.com

Paid up Capital

₹ 14.8 Cr

Authorised Capital

₹ 30.1 Cr

AGM

Sep 2024

Type

Private

Others

FAQ - EXL SERVICE.COM(INDIA) PRIVATE LIMITED

What is the incorporation date of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The incorporation date of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is 21 May, 1999

What is the authorized share capital of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The authorized share capital of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is INR ₹ 30.1 Cr.

What is the paid-up capital of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The paid-up capital of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is INR ₹ 14.8 Cr.

What is the registered address of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The registered address of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is NO. 414, 4TH FLOOR, DLF JASOLA TOWER B PLOT NO. 10 &11, DDA DISTRICT CENTRE, JA, SOLA, South Delhi, NEW DELHI, Delhi, India, 110044 - 110044

What is the CIN number of EXL SERVICE.COM(INDIA) PRIVATE LIMITED?

The CIN number of EXL SERVICE.COM(INDIA) PRIVATE LIMITED is U72200DL1999PTC099888.

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