Xchanging Solutions Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|
| Revenue | 15.10 | 12.23 | 12.74 |
| Operating Expense | 8.17 | 7.23 | 7.93 |
| Net Profit | 4.98 | 6.28 | 3.25 |
| Net Profit Margin | 32.98 | 51.35 | 25.51 |
| Earning Per Share | 0.45 | 0.56 | 0.29 |
| EBIDTA | 6.96 | 4.98 | 4.82 |
| Effective Tax Rate | 28.28 | -27 | 30.15 |
| Particulars | Mar 2025 |
|---|---|
| Revenue | 15.10 |
| Operating Expense | 8.17 |
| Net Profit | 4.98 |
| Net Profit Margin | 32.98 |
| Earning Per Share | 0.45 |
| EBIDTA | 6.96 |
| Effective Tax Rate | 28.28 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Total Revenue Annual | 36.83 | 38.11 | 43.85 |
| Operating Expenses Annual | 27.61 | 28.01 | 28.32 |
| Operating Profit Annual | 407.64 | 19.49 | 23.86 |
| Interest Annual | 0.10 | 0.10 | 0.16 |
| Depreciation | 0.54 | 0.59 | 0.88 |
| Net Profit Annual | 366.50 | 14.69 | 22.19 |
| Tax Annual | 40.50 | 4.10 | 0.62 |
| Particulars | Mar 2024 |
|---|---|
| Total Revenue Annual | 36.83 |
| Operating Expenses Annual | 27.61 |
| Operating Profit Annual | 407.64 |
| Interest Annual | 0.10 |
| Depreciation | 0.54 |
| Net Profit Annual | 366.50 |
| Tax Annual | 40.50 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Cash Flow at the Beginning | 219.74 | 202.05 | 184.47 |
| Cash Flow from Operations | -32.84 | 9.54 | 11.42 |
| Cash Flow from Investing | 412.32 | 8.63 | 7.23 |
| Cash Flow from Financing | -334.66 | -0.48 | -1.07 |
| Cash Flow at the End | 264.56 | 219.74 | 202.05 |
| Particulars | Mar 2024 |
|---|---|
| Cash Flow at the Beginning | 219.74 |
| Cash Flow from Operations | -32.84 |
| Cash Flow from Investing | 412.32 |
| Cash Flow from Financing | -334.66 |
| Cash Flow at the End | 264.56 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| PBDIT Margin (%) | 265.63 | 51.14 | 54.41 |
| PBIT Margin (%) | 264.16 | 49.57 | 52.38 |
| PBT Margin (%) | -2,377.44 | -446.10 | -275.01 |
| Net PROFIT Margin (%) | 995.11 | 38.55 | 50.60 |
| Return On Networth / Equity (%) | 30.05 | 5.35 | 8.66 |
| Return On Networth /Employed (%) | 32.21 | 6.74 | 8.75 |
| Return On Assets (%) | 119.41 | 5.40 | 8.60 |
| Total Debt / Equity (X) | TBA | 0.01 | 0.01 |
| Asset Turnover Ratio (%) | 0.12 | 0.14 | 0.17 |
| Particulars | Mar 2024 |
|---|---|
| PBDIT Margin (%) | 265.63 |
| PBIT Margin (%) | 264.16 |
| PBT Margin (%) | -2,377.44 |
| Net PROFIT Margin (%) | 995.11 |
| Return On Networth / Equity (%) | 30.05 |
| Return On Networth /Employed (%) | 32.21 |
| Return On Assets (%) | 119.41 |
| Total Debt / Equity (X) | TBA |
| Asset Turnover Ratio (%) | 0.12 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2024 | Mar 2023 | Mar 2022 |
|---|---|---|---|
| Fixed Assets Annual | 1.06 | 1.55 | 2.15 |
| Total Current Assets Annual | 272.72 | 225.26 | 218.29 |
| Non Current Assets Annual | 80.15 | 97.18 | 91.87 |
| Total Shareholders Funds Annual | 314.33 | 281.82 | 267.33 |
| Total Assets Annual | 352.87 | 322.44 | 310.16 |
| Particulars | Mar 2024 |
|---|---|
| Fixed Assets Annual | 1.06 |
| Total Current Assets Annual | 272.72 |
| Non Current Assets Annual | 80.15 |
| Total Shareholders Funds Annual | 314.33 |
| Total Assets Annual | 352.87 |
EPS (INR)
Expected
1.32
Reported
1.32
Surprise
0.00%
Dec 2024
EPS beaten by 0.00%
Sep 2024
EPS beaten by 0.00%
Jun 2024
EPS beaten by 0.00%
