Xchanging Solutions Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2025 | Mar 2025 | Dec 2024 |
|---|---|---|---|
| Revenue | 14.16 | 15.10 | 12.23 |
| Operating Expense | 7.60 | 8.17 | 7.23 |
| Net Profit | 4.71 | 4.98 | 6.28 |
| Net Profit Margin | 33.26 | 32.98 | 51.35 |
| Earning Per Share | 0.42 | 0.45 | 0.56 |
| EBIDTA | 6.41 | 6.96 | 4.98 |
| Effective Tax Rate | 25.76 | 28.28 | -27 |
| Particulars | Jun 2025 |
|---|---|
| Revenue | 14.16 |
| Operating Expense | 7.60 |
| Net Profit | 4.71 |
| Net Profit Margin | 33.26 |
| Earning Per Share | 0.42 |
| EBIDTA | 6.41 |
| Effective Tax Rate | 25.76 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Total Revenue Annual | 38.69 | 36.83 | 38.11 |
| Operating Expenses Annual | 31.06 | 27.61 | 28.01 |
| Operating Profit Annual | 23.92 | 407.64 | 19.49 |
| Interest Annual | 0.04 | 0.10 | 0.10 |
| Depreciation | 0.29 | 0.54 | 0.59 |
| Net Profit Annual | 19.59 | 366.50 | 14.69 |
| Tax Annual | 4 | 40.50 | 4.10 |
| Particulars | Mar 2025 |
|---|---|
| Total Revenue Annual | 38.69 |
| Operating Expenses Annual | 31.06 |
| Operating Profit Annual | 23.92 |
| Interest Annual | 0.04 |
| Depreciation | 0.29 |
| Net Profit Annual | 19.59 |
| Tax Annual | 4 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Cash Flow at the Beginning | 264.56 | 219.74 | 202.05 |
| Cash Flow from Operations | 12.80 | -32.84 | 9.54 |
| Cash Flow from Investing | 13.53 | 412.32 | 8.63 |
| Cash Flow from Financing | -44.81 | -334.66 | -0.48 |
| Cash Flow at the End | 246.08 | 264.56 | 219.74 |
| Particulars | Mar 2025 |
|---|---|
| Cash Flow at the Beginning | 264.56 |
| Cash Flow from Operations | 12.80 |
| Cash Flow from Investing | 13.53 |
| Cash Flow from Financing | -44.81 |
| Cash Flow at the End | 246.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| PBDIT Margin (%) | 61.82 | 265.63 | 51.14 |
| PBIT Margin (%) | 61.08 | 264.16 | 49.57 |
| PBT Margin (%) | -1,465.80 | -2,377.44 | -446.10 |
| Net PROFIT Margin (%) | 50.63 | 995.11 | 38.55 |
| Return On Networth / Equity (%) | 6.49 | 30.05 | 5.35 |
| Return On Networth /Employed (%) | 7.78 | 32.21 | 6.74 |
| Return On Assets (%) | 6.58 | 119.41 | 5.40 |
| Total Debt / Equity (X) | TBA | TBA | 0.01 |
| Asset Turnover Ratio (%) | 0.13 | 0.12 | 0.14 |
| Particulars | Mar 2025 |
|---|---|
| PBDIT Margin (%) | 61.82 |
| PBIT Margin (%) | 61.08 |
| PBT Margin (%) | -1,465.80 |
| Net PROFIT Margin (%) | 50.63 |
| Return On Networth / Equity (%) | 6.49 |
| Return On Networth /Employed (%) | 7.78 |
| Return On Assets (%) | 6.58 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.13 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2025 | Mar 2024 | Mar 2023 |
|---|---|---|---|
| Fixed Assets Annual | 0.04 | 1.06 | 1.55 |
| Total Current Assets Annual | 254.40 | 272.72 | 225.26 |
| Non Current Assets Annual | 70.25 | 80.15 | 97.18 |
| Total Shareholders Funds Annual | 289.76 | 314.33 | 281.82 |
| Total Assets Annual | 324.65 | 352.87 | 322.44 |
| Particulars | Mar 2025 |
|---|---|
| Fixed Assets Annual | 0.04 |
| Total Current Assets Annual | 254.40 |
| Non Current Assets Annual | 70.25 |
| Total Shareholders Funds Annual | 289.76 |
| Total Assets Annual | 324.65 |
EPS (INR)
Expected
1.24
Reported
1.24
Surprise
0.00%
Mar 2025
EPS beaten by 0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
