Xchanging Solutions Ltd.

The Revenue for the quarter ended  December 2021 of Rs. 117.30 millions grew by 21.18 % from Rs. 96.80 millions.A slender decline of -4.18% was recorded to Rs. 48.10  millions from Rs. 50.20 millions in the corresponding previous quarter.Operating Profit saw a handsome growth to 74.30 millions from 47.90 millions in the quarter ended December 2021.

(Rs. in Million)

	Quarter ended			Year to Date			Year ended
	202112	202012	% Var	202112	202012	% Var	202103	202003	% Var
Sales	117.30	96.80	21.18	324.70	303.00	7.16	409.70	427.00	-4.05
Other Income	23.60	18.60	26.88	64.30	120.80	-46.77	145.10	156.80	-7.46
PBIDT	74.30	47.90	55.11	184.80	203.40	-9.14	233.20	272.10	-14.30
Interest	0.30	0.60	-50.00	1.30	1.90	-31.58	2.50	1.10	127.27
PBDT	74.00	47.30	56.45	183.50	201.50	-8.93	230.70	271.00	-14.87
Depreciation	2.80	2.00	40.00	7.30	6.40	14.06	8.70	7.70	12.99
PBT	71.20	45.30	57.17	176.20	195.10	-9.69	222.00	263.30	-15.69
TAX	23.10	-4.90	-571.43	-12.60	43.50	-128.97	39.90	36.40	9.62
Deferred Tax	1.60	1.10	45.45	4.70	4.50	4.44	-0.40	14.10	-102.84
PAT	48.10	50.20	-4.18	188.80	151.60	24.54	182.10	226.90	-19.74
Equity	1114.00	1114.00	0.00	1114.00	1114.00	0.00	1114.00	1114.00	0.00
PBIDTM(%)	63.34	49.48	28.01	56.91	67.13	-15.22	56.92	63.72	-10.68