Exato Technologies (BOM:544626) Operating Income: ₹238 Mil (TTM As of Mar. 2026)

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BOM:544626 Exato Technologies Ltd BOM:544626
21 GF Score
Price ₹721.00
! 7 Warning Signs
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What is Exato Technologies Operating Income?

Exato Technologies BOM:544626 +2.46% 21 Operating Income is ₹238 Mil as of Mar. 2026. GuruFocus rates BOM:544626 with a GF Score™ of 21/100. The stock has 7 warning signs investors should review.

Exato Technologies's Operating Income for the six months ended in Mar. 2026 was ₹238 Mil. Its Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was ₹238 Mil.

Operating Margin % is calculated as Operating Income divided by its Revenue. Exato Technologies's Operating Income for the six months ended in Mar. 2026 was ₹238 Mil. Exato Technologies's Revenue for the six months ended in Mar. 2026 was ₹1,680 Mil. Therefore, Exato Technologies's Operating Margin % for the quarter that ended in Mar. 2026 was 14.19%.

Exato Technologies's 5-Year average Growth Rate for Operating Margin % was 0.00% per year.

Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition. Exato Technologies's annualized ROC % for the quarter that ended in Mar. 2026 was 27.82%. Exato Technologies's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 was 87.04%.

Exato Technologies  (BOM:544626) Operating Income Explanation

1. Operating Income or EBIT is linked to Return on Capital for both regular definition and Joel Greenblatt's definition.

Exato Technologies's annualized ROC % for the quarter that ended in Mar. 2026 is calculated as:

ROC % (Q: Mar. 2026 )
=NOPAT/Average Invested Capital
=Operating Income * ( 1 - Tax Rate % )/( (Invested Capital (Q: Mar. 2025 ) + Invested Capital (Q: Mar. 2026 ))/ count )
=238.459 * ( 1 - 29.175% )/( (474.022 + 740.036)/ 2 )
=168.88858675/607.029
=27.82 %

where

Invested Capital(Q: Mar. 2025 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=952.437 - 152.053 - ( 343.69 - max(0, 431.816 - 758.178+343.69))
=474.022

Invested Capital(Q: Mar. 2026 )
=Total Assets - Accounts Payable & Accrued Expense - Excess Cash
=Total Assets - Accounts Payable & Accrued Expense - ( Cash, Cash Equivalents, Marketable Securities - max(0, Total Current Liabilities - Total Current Assets+Cash, Cash Equivalents, Marketable Securities))
=1234.049 - 81.177 - ( 412.836 - max(0, 323.278 - 891.489+412.836))
=740.036

Note: The Operating Income data used here is one times the annual (Mar. 2026) data.

2. Joel Greenblatt's definition of Return on Capital:

Exato Technologies's annualized ROC (Joel Greenblatt) % for the quarter that ended in Mar. 2026 is calculated as:

ROC (Joel Greenblatt) %(Q: Mar. 2026 )
=EBIT/Average of (Net fixed Assets + Net Working Capital)
=EBIT/Average of (Property, Plant and Equipment+Net Working Capital)
     Q: Mar. 2025  Q: Mar. 2026
=EBIT/( ( (Property, Plant and Equipment + Net Working Capital) + (Property, Plant and Equipment + Net Working Capital) )/ count )
=246.599/( ( (17.191 + max(184.252, 0)) + (13.611 + max(351.577, 0)) )/ 2 )
=246.599/( ( 201.443 + 365.188 )/ 2 )
=246.599/283.3155
=87.04 %

where Working Capital is:

Working Capital(Q: Mar. 2025 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(337.019 + 37.465 + 5.973) - (152.053 + 0 + 44.152)
=184.252

Working Capital(Q: Mar. 2026 )
=(Accounts Receivable + Total Inventories + Other Current Assets) - (Accounts Payable & Accrued Expense + Defer. Rev. + Other Current Liabilities)
=(429.342 + 36.323 + 5.302) - (81.177 + 0 + 38.213)
=351.577

When net working capital is negative, 0 is used.

Note: The EBIT data used here is one times the annual (Mar. 2026) EBIT data.

3. Operating Income is also linked to Operating Margin %:

Exato Technologies's Operating Margin % for the quarter that ended in Mar. 2026 is calculated as:

Operating Margin %=Operating Income (Q: Mar. 2026 )/Revenue (Q: Mar. 2026 )
=238.459/1679.958
=14.19 %

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

4. Please click Growth Rate Calculation Example (GuruFocus) to see how GuruFocus calculates Wal-Mart Stores Inc (WMT)'s revenue growth rate. You can apply the same method to get the Operating Income growth rate using Operating Income per share data.

Be Aware

Compared with a company's EBITDA margin, Operating Margin can be manipulated by adjusting the rate of depreciation, depletion and amortization (DDA).

If a company is facing competition, its Operating Margin may decline. Often the Operating Margin declines well before the company's revenue or even profit decline. Therefore, Operating Margin is a very important indicator of whether the company is facing problems.

For instance, by 2012, Nokia (NOK)'s problems were well known and its stock had lost more than 90% of its market value since 2007. But Nokia's Operating Margin had already been in decline since 2002, although its earnings per share were still rising. Investors who paid attention to Operating Margin would have avoided this huge loss. The same can be said for Research-in-Motion (RIMM).

Therefore, Operating Margin is a very important screening filter for GuruFocus. GuruFocus's Buffett-Munger screener requires that the profit margin is either consistent or expanding. The Model Portfolio of the Buffett-Munger screener has outperformed the market every year since inception in 2009.

Exato Technologies Operating Income Related Terms

Exato Technologies Operating Income Historical Data

* Premium members only.

The historical data trend for Exato Technologies's Operating Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Exato Technologies Operating Income Chart

Exato Technologies Annual Data
Trend Mar23 Mar24 Mar25 Mar26
Operating Income
61.14 82.12 134.64 238.46

Exato Technologies Semi-Annual Data
Mar23 Mar24 Mar25 Mar26
Operating Income 61.14 82.12 134.64 238.46
BOM:544626
21GF Score
Exato Technologies Ltd BOM:544626
Operating Income is just one metric. See GF Score™, valuation, warning signs, and more.
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Exato Technologies Operating Income Calculation

Operating Income, is the profit a company earned through operations. All expenses, including cash expenses such as cost of goods sold (COGS), research & development, wages, and non-cash expenses, such as depreciation, depletion and amortization, have been deducted from the sales.

For stock reported annually, GuruFocus uses latest annual data as the TTM data. Operating Income for the trailing twelve months (TTM) ended in Mar. 2026 was ₹238 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Operating Income →
What does a Operating Income of ₹238 Mil mean?
Exato Technologies (BOM:544626) has a Operating Income of ₹238 Mil as of Mar. 2026. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Exato Technologies and its competitors.
Is Exato Technologies' Operating Income too high?
Exato Technologies' current Operating Income is ₹238 Mil. Overall, Exato Technologies has a GF Score™ of 21/100, reflecting its overall financial health beyond just this single metric.
How does Exato Technologies' Operating Income compare to MSFT and PLTR?
Exato Technologies' Operating Income of ₹238 Mil can be compared against companies in the Software industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Operating Income for a Software company?
A good Operating Income depends on the Software industry context. However, Operating Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Operating Income mean?
A high Operating Income can signal that a stock is expensive relative to its fundamentals. Operating Income equals sales less all operating expenses. It is linked to EBIT. View historical data on Exato Technologies and its competitors. Exato Technologies's current Operating Income is ₹238 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is Exato Technologies stock overvalued right now?
Exato Technologies (BOM:544626) has a current Operating Income of ₹238 Mil. The current Operating Income is ₹238 Mil. Exato Technologies' overall GF Score™ is 21/100 with 7 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Operating Income calculated?
Operating Income is calculated from a company's financial statements. For Exato Technologies (BOM:544626), the current Operating Income is ₹238 Mil as of Mar. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

Exato Technologies Business Description

Address A-33, 02nd Floor, Sector-2, Noida, Gautam Buddha Nagar, Noida, UP, IND, 201301
Exato Technologies Ltd provides services aimed at supporting businesses in managing customer interactions and communication. The company's offerings include Customer Experience-as-a-Service (CXaaS) and AI-as-a-Service, designed to help organizations in improving customer engagement and operational efficiency. The company's offerings include tools like virtual assistants, automation features, and customer sentiment analysis, which support managing interactions across multiple channels, including phone, chat, and email. The company generates the majority of its revenue from the sales of its software.
21GF Score

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Operating Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

₹721.00
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